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ROCARS: 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.

What changed

ROCARS

BE 0805.684.176
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€179,053
2024 · €73,101+€105,951
Equity
€282,875
2024 · €104,682+€178,194
Cash
€9,557
2024 · €10,970-€1,413
Balance sheet total
€455,899
2024 · €206,458+€249,441

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€254,987

    up €254,987 (+146.5%), from €174,061 to €429,048

  • Receivables within one year -€9,152

    down €9,152 (-73.5%), from €12,450 to €3,298

    of which Trade receivables: -€9,177

  • Tangible fixed assets +€6,095

    up €6,095 (+156.3%), from €3,900 to €9,996

    of which Furniture and vehicles: +€4,599

Equity and liabilities
  • Profit (loss) carried forward +€178,194

    up €178,194 (+188.2%), from €94,682 to €272,875

  • Trade debts +€73,191

    up €73,191 (+423.1%), from €17,301 to €90,492

  • Other debts -€41,040

    down €41,040 (-80.5%), from €50,956 to €9,916

  • Tax, wage and social debts +€29,008

    up €29,008 (+110.4%), from €26,287 to €55,296

    of which Taxes: +€31,320

  • Current portion of long-term debt +€9,482

    up €9,482 (+131.1%), from €7,232 to €16,714

Income statement
  • Gross operating margin +€151,830

    up €151,830 (+129.1%), from €117,600 to €269,429

  • Taxes +€35,725

    up €35,725 (+207.8%), from €17,190 to €52,915

  • Staff costs +€4,434

    up €4,434 (+18.1%), from €24,531 to €28,964

  • Other operating charges +€3,365

    up €3,365 (+297.8%), from €1,130 to €4,495

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €73,101
Gross operating margin +€151,830
Staff costs -€4,434
Depreciation -€817
Other operating charges -€3,365
Other operating items -€1,400
Financial income -€1
Financial charges -€136
Taxes -€35,725
Result 2025 €179,053

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,686
Investment -€8,350
Financing +€8,623
Cash 2024 €10,970
Net result for the year +€179,053
Depreciation +€2,254
Stocks and contracts -€254,987
Receivables within one year +€9,152
Deferred charges and accrued income +€1,077
Trade debts +€73,191
Tax, wage and social debts +€29,008
Other debts -€41,040
Accrued charges and deferred income +€605
Investment in fixed assets (net) -€8,350
Current portion of long-term debt +€9,482
Contributions, distributions and other -€859
Cash 2025 €9,557
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €206,458 €455,899 +€249,441 +120.8%
Fixed assets 21/28 €3,900 €9,996 +€6,095 +156.3%
Tangible fixed assets 22/27 €3,900 €9,996 +€6,095 +156.3%
Plant, machinery and equipment 23 - €1,496 +€1,496
Furniture and vehicles 24 €3,900 €8,499 +€4,599 +117.9%
Current assets 29/58 €202,558 €445,903 +€243,345 +120.1%
Stocks and contracts in progress 3 €174,061 €429,048 +€254,987 +146.5%
Stocks 30/36 €174,061 €429,048 +€254,987 +146.5%
Amounts receivable within one year 40/41 €12,450 €3,298 -€9,152 -73.5%
Trade receivables 40 €12,450 €3,273 -€9,177 -73.7%
Other amounts receivable 41 - €26 +€26
Cash at bank and in hand 54/58 €10,970 €9,557 -€1,413 -12.9%
Deferred charges and accrued income 490/1 €5,077 €3,999 -€1,077 -21.2%
Total equity and liabilities 10/49 €206,458 €455,899 +€249,441 +120.8%
Equity 10/15 €104,682 €282,875 +€178,194 +170.2%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €94,682 €272,875 +€178,194 +188.2%
Amounts payable 17/49 €101,776 €173,024 +€71,247 +70.0%
Amounts payable within one year 42/48 €101,776 €172,418 +€70,642 +69.4%
Current portion of amounts payable after more than one year 42 €7,232 €16,714 +€9,482 +131.1%
Trade debts 44 €17,301 €90,492 +€73,191 +423.1%
Suppliers 440/4 €17,301 €90,492 +€73,191 +423.1%
Taxes, remuneration and social security 45 €26,287 €55,296 +€29,008 +110.4%
Taxes 450/3 €15,094 €46,414 +€31,320 +207.5%
Remuneration and social security 454/9 €11,193 €8,882 -€2,311 -20.6%
Other amounts payable 47/48 €50,956 €9,916 -€41,040 -80.5%
Accrued charges and deferred income 492/3 - €605 +€605
Remuneration, social security and pensions 62 €24,531 €28,964 +€4,434 +18.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,438 €2,254 +€817 +56.8%
Other operating charges 640/8 €1,130 €4,495 +€3,365 +297.8%
Non-recurring operating charges 66A - €1,400 +€1,400
Gross operating margin 9900 €117,600 €269,429 +€151,830 +129.1%
Operating profit (loss) 9901 €90,501 €232,316 +€141,814 +156.7%
Financial income 75/76B €11 €10 -€1 -12.4%
Recurring financial income 75 €11 €10 -€1 -12.4%
Financial charges 65/66B €221 €357 +€136 +61.6%
Recurring financial charges 65 €221 €357 +€136 +61.6%
Profit (loss) for the period before taxes 9903 €90,291 €231,968 +€141,676 +156.9%
Income taxes 67/77 €17,190 €52,915 +€35,725 +207.8%
Profit (loss) for the period 9904 €73,101 €179,053 +€105,951 +144.9%
Profit (loss) for the period to be appropriated 9905 €73,101 €179,053 +€105,951 +144.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.