NC AUTOMOBILE: what changed
Two fiscal 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.
NC AUTOMOBILE
Largest movements
- Stocks and contracts -€3,070
down €3,070 (-52.7%), from €5,820 to €2,750
- Receivables within one year +€2,185
up €2,185 (+1447.6%), from €151 to €2,336
of which Trade receivables: +€1,896
- Cash +€123
up €123 (+15.9%), from €772 to €895
mainly Trade debts (+€3,778) and Stocks and contracts (+€3,070)
- Profit (loss) carried forward -€4,540
down €4,540 (-30.3%), from -€14,993 to -€19,534
- Trade debts +€3,778
up €3,778 (+328.0%), from €1,152 to €4,929
- Purchases and services -€21,485
down €21,485 (-57.1%), from €37,603 to €16,118
- Turnover -€10,767
down €10,767 (-47.6%), from €22,623 to €11,856
- Gross operating margin +€10,718
up €10,718 (+71.5%), from -€14,980 to -€4,262
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,943 | €6,180 | -€763 | -11.0% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €6,743 | €5,980 | -€763 | -11.3% |
| Stocks and contracts in progress | 3 | €5,820 | €2,750 | -€3,070 | -52.7% |
| Stocks | 30/36 | €5,820 | €2,750 | -€3,070 | -52.7% |
| Amounts receivable within one year | 40/41 | €151 | €2,336 | +€2,185 | +1447.6% |
| Trade receivables | 40 | - | €1,896 | +€1,896 | |
| Other amounts receivable | 41 | €151 | €440 | +€289 | +191.3% |
| Cash at bank and in hand | 54/58 | €772 | €895 | +€123 | +15.9% |
| Total equity and liabilities | 10/49 | €6,943 | €6,180 | -€763 | -11.0% |
| Equity | 10/15 | -€13,993 | -€18,534 | -€4,540 | -32.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,993 | -€19,534 | -€4,540 | -30.3% |
| Amounts payable | 17/49 | €20,936 | €24,714 | +€3,778 | +18.0% |
| Amounts payable within one year | 42/48 | €20,936 | €24,714 | +€3,778 | +18.0% |
| Trade debts | 44 | €1,152 | €4,929 | +€3,778 | +328.0% |
| Suppliers | 440/4 | €1,152 | €4,929 | +€3,778 | +328.0% |
| Other amounts payable | 47/48 | €19,785 | €19,785 | = | 0.0% |
| Turnover | 70 | €22,623 | €11,856 | -€10,767 | -47.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,603 | €16,118 | -€21,485 | -57.1% |
| Other operating charges | 640/8 | - | €180 | +€180 | |
| Gross operating margin | 9900 | -€14,980 | -€4,262 | +€10,718 | +71.5% |
| Operating profit (loss) | 9901 | -€14,980 | -€4,442 | +€10,538 | +70.3% |
| Financial charges | 65/66B | €13 | €98 | +€85 | +637.4% |
| Recurring financial charges | 65 | €13 | €98 | +€85 | +637.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,993 | -€4,540 | +€10,453 | +69.7% |
| Profit (loss) for the period | 9904 | -€14,993 | -€4,540 | +€10,453 | +69.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,993 | -€4,540 | +€10,453 | +69.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.