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RC CARS: what changed

What changed

RC CARS

BE 0860.754.145
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€3,461
2024 · -€1,516+€4,976
Equity
€65,543
2024 · €62,083+€3,461
Cash
€9,565
2024 · €5,065+€4,500
Balance sheet total
€76,777
2024 · €72,490+€4,286

Largest movements

2024 to 2025
Assets
  • Cash +€4,500

    up €4,500 (+88.8%), from €5,065 to €9,565

    mainly Net result for the year (+€3,461) and Tax, wage and social debts (+€820)

Equity and liabilities
  • Reserves +€3,461

    up €3,461 (+8.0%), from €43,483 to €46,943

  • Tax, wage and social debts +€820

    new in 2025: €820

Income statement
  • Gross operating margin +€5,335

    up €5,335, from -€1,128 to €4,206

  • Taxes +€346

    new in 2025: €346

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,516
Gross operating margin +€5,335
Other operating charges -€12
Taxes -€346
Result 2025 €3,461
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€4,500
Investment €0
Financing €0
Cash 2024 €5,065
Net result for the year +€3,461
Receivables within one year +€213
Trade debts +€6
Tax, wage and social debts +€820
Cash 2025 €9,565
brings cash in
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €72,490 €76,777 +€4,286 +5.9%
Current assets 29/58 €72,490 €76,777 +€4,286 +5.9%
Stocks and contracts in progress 3 €67,212 €67,212 = 0.0%
Stocks 30/36 €67,212 €67,212 = 0.0%
Amounts receivable within one year 40/41 €213 - -€213
Other amounts receivable 41 €213 - -€213
Cash at bank and in hand 54/58 €5,065 €9,565 +€4,500 +88.8%
Total equity and liabilities 10/49 €72,490 €76,777 +€4,286 +5.9%
Equity 10/15 €62,083 €65,543 +€3,461 +5.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €43,483 €46,943 +€3,461 +8.0%
Distributable reserves 133 €43,483 €46,943 +€3,461 +8.0%
Amounts payable 17/49 €10,408 €11,233 +€826 +7.9%
Amounts payable within one year 42/48 €10,408 €11,233 +€826 +7.9%
Trade debts 44 €202 €209 +€6 +3.2%
Suppliers 440/4 €202 €209 +€6 +3.2%
Taxes, remuneration and social security 45 - €820 +€820
Taxes 450/3 - €820 +€820
Other amounts payable 47/48 €10,205 €10,205 = 0.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,128 €4,206 +€5,335
Operating profit (loss) 9901 -€1,516 €3,807 +€5,322
Profit (loss) for the period before taxes 9903 -€1,516 €3,807 +€5,322
Income taxes 67/77 - €346 +€346
Profit (loss) for the period 9904 -€1,516 €3,461 +€4,976
Profit (loss) for the period to be appropriated 9905 -€1,516 €3,461 +€4,976
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.