N&B AUTO CARE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
N&B AUTO CARE
Largest movements
- Intangible fixed assets -€3,800
down €3,800 (-10.9%), from €34,813 to €31,013
- Tangible fixed assets +€1,977
new in 2025: €1,977
- Cash +€607
up €607 (+34.9%), from €1,739 to €2,346
mainly Depreciation (+€3,800) and Tax, wage and social debts (+€1,175)
- Receivables within one year +€381
new in 2025: €381
- Trade debts -€2,324
down €2,324 (-58.2%), from €3,990 to €1,666
- Tax, wage and social debts +€1,175
up €1,175 (+33.1%), from €3,552 to €4,727
- Other debts +€583
up €583 (+1.2%), from €46,912 to €47,495
- Gross operating margin +€18,366
up €18,366, from -€14,744 to €3,622
- Depreciation +€613
up €613 (+19.2%), from €3,187 to €3,800
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,552 | €35,717 | -€835 | -2.3% |
| Fixed assets | 21/28 | €34,813 | €32,990 | -€1,823 | -5.2% |
| Intangible fixed assets | 21 | €34,813 | €31,013 | -€3,800 | -10.9% |
| Tangible fixed assets | 22/27 | - | €1,977 | +€1,977 | |
| Furniture and vehicles | 24 | - | €1,977 | +€1,977 | |
| Current assets | 29/58 | €1,739 | €2,727 | +€988 | +56.8% |
| Amounts receivable within one year | 40/41 | - | €381 | +€381 | |
| Other amounts receivable | 41 | - | €381 | +€381 | |
| Cash at bank and in hand | 54/58 | €1,739 | €2,346 | +€607 | +34.9% |
| Total equity and liabilities | 10/49 | €36,552 | €35,717 | -€835 | -2.3% |
| Equity | 10/15 | -€17,902 | -€18,171 | -€269 | -1.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,002 | -€18,271 | -€269 | -1.5% |
| Amounts payable | 17/49 | €54,454 | €53,888 | -€566 | -1.0% |
| Amounts payable within one year | 42/48 | €54,454 | €53,888 | -€566 | -1.0% |
| Trade debts | 44 | €3,990 | €1,666 | -€2,324 | -58.2% |
| Suppliers | 440/4 | €3,990 | €1,666 | -€2,324 | -58.2% |
| Taxes, remuneration and social security | 45 | €3,552 | €4,727 | +€1,175 | +33.1% |
| Taxes | 450/3 | €3,552 | €4,727 | +€1,175 | +33.1% |
| Other amounts payable | 47/48 | €46,912 | €47,495 | +€583 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,187 | €3,800 | +€613 | +19.2% |
| Gross operating margin | 9900 | -€14,744 | €3,622 | +€18,366 | |
| Operating profit (loss) | 9901 | -€17,931 | -€178 | +€17,753 | +99.0% |
| Financial charges | 65/66B | €71 | €91 | +€20 | +28.2% |
| Recurring financial charges | 65 | €71 | €91 | +€20 | +28.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,002 | -€269 | +€17,733 | +98.5% |
| Profit (loss) for the period | 9904 | -€18,002 | -€269 | +€17,733 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,002 | -€269 | +€17,733 | +98.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.