SELECT CAR SERVICE: 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.
SELECT CAR SERVICE
Largest movements
- Receivables within one year -€30,042
down €30,042 (-64.2%), from €46,799 to €16,757
of which Trade receivables: -€39,043
- Formation expenses +€1,176
up €1,176 (+105%), from €1,116 to €2,292
- Trade debts -€12,929
down €12,929 (-82.6%), from €15,649 to €2,720
- Profit (loss) carried forward -€8,608
down €8,608, from €3,777 to -€4,831
- Other debts -€4,005
down €4,005 (-61.6%), from €6,505 to €2,500
- Tax, wage and social debts -€3,630
down €3,630 (-95.8%), from €3,789 to €159
- Gross operating margin -€9,443
down €9,443 (-36.6%), from €25,805 to €16,362
- Other operating charges +€1,418
up €1,418 (+191%), from €744 to €2,163
- Financial charges +€385
up €385 (+125%), from €307 to €692
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.
Derived cash bridge
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 | €48,320 | €19,148 | -€29,172 | -60.4% |
| Formation expenses | 20 | €1,116 | €2,292 | +€1,176 | +105% |
| Current assets | 29/58 | €47,204 | €16,856 | -€30,348 | -64.3% |
| Amounts receivable within one year | 40/41 | €46,799 | €16,757 | -€30,042 | -64.2% |
| Trade receivables | 40 | €40,404 | €1,361 | -€39,043 | -96.6% |
| Other amounts receivable | 41 | €6,396 | €15,396 | +€9,001 | +141% |
| Cash at bank and in hand | 54/58 | €323 | €99 | -€225 | -69.5% |
| Deferred charges and accrued income | 490/1 | €81 | - | -€81 | |
| Total equity and liabilities | 10/49 | €48,320 | €19,148 | -€29,172 | -60.4% |
| Equity | 10/15 | €22,377 | €13,769 | -€8,608 | -38.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,777 | -€4,831 | -€8,608 | |
| Amounts payable | 17/49 | €25,942 | €5,379 | -€20,563 | -79.3% |
| Amounts payable within one year | 42/48 | €25,942 | €5,379 | -€20,563 | -79.3% |
| Trade debts | 44 | €15,649 | €2,720 | -€12,929 | -82.6% |
| Suppliers | 440/4 | €15,649 | €2,720 | -€12,929 | -82.6% |
| Taxes, remuneration and social security | 45 | €3,789 | €159 | -€3,630 | -95.8% |
| Taxes | 450/3 | €3,789 | €159 | -€3,630 | -95.8% |
| Other amounts payable | 47/48 | €6,505 | €2,500 | -€4,005 | -61.6% |
| Non-recurring operating income | 76A | - | €415 | +€415 | |
| Other operating charges | 640/8 | €744 | €2,163 | +€1,418 | +191% |
| Non-recurring operating charges | 66A | €3,000 | €22,116 | +€19,116 | +637% |
| Gross operating margin | 9900 | €25,805 | €16,362 | -€9,443 | -36.6% |
| Operating profit (loss) | 9901 | €22,061 | -€7,916 | -€29,977 | |
| Financial charges | 65/66B | €307 | €692 | +€385 | +125% |
| Recurring financial charges | 65 | €307 | €692 | +€385 | +125% |
| Profit (loss) for the period before taxes | 9903 | €21,754 | -€8,608 | -€30,362 | |
| Profit (loss) for the period | 9904 | €21,754 | -€8,608 | -€30,362 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,754 | -€8,608 | -€30,362 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.