Smart Car Mobility: what changed
Smart Car Mobility
Largest movements
- Receivables within one year +€2,418
up €2,418 (+39.1%), from €6,180 to €8,598
of which Trade receivables: +€1,996
- Tangible fixed assets -€2,263
no longer reported in 2025 (was €2,263)
- Cash -€1,393
down €1,393 (-23.3%), from €5,969 to €4,576
mainly Other debts (-€31,862) and Net result for the year (-€18,626)
- Deferred charges and accrued income +€888
new in 2025: €888
- Contributions +€55,800
up €55,800 (+900%), from €6,200 to €62,000
- Other debts -€31,862
down €31,862 (-40.7%), from €78,240 to €46,378
- Profit (loss) carried forward -€18,626
down €18,626 (-23.7%), from -€78,662 to -€97,287
- Tax, wage and social debts -€2,391
no longer reported in 2025 (was €2,391)
- Current portion of long-term debt -€2,045
no longer reported in 2025 (was €2,045)
- Gross operating margin -€50,280
down €50,280, from €36,310 to -€13,969
- Turnover -€39,885
no longer reported in 2025 (was €39,885)
- Other operating charges -€30,838
down €30,838 (-97.1%), from €31,747 to €910
- Taxes -€4,782
down €4,782, from €2,391 to -€2,391
- Financial charges -€2,234
down €2,234 (-36.6%), from €6,108 to €3,874
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,793 | €15,442 | -€351 | -2.2% |
| Fixed assets | 21/28 | €3,643 | €1,380 | -€2,263 | -62.1% |
| Tangible fixed assets | 22/27 | €2,263 | - | -€2,263 | |
| Plant, machinery and equipment | 23 | €2,263 | - | -€2,263 | |
| Financial fixed assets | 28 | €1,380 | €1,380 | = | 0.0% |
| Current assets | 29/58 | €12,149 | €14,062 | +€1,912 | +15.7% |
| Amounts receivable within one year | 40/41 | €6,180 | €8,598 | +€2,418 | +39.1% |
| Trade receivables | 40 | €5,321 | €7,316 | +€1,996 | +37.5% |
| Other amounts receivable | 41 | €860 | €1,282 | +€422 | +49.0% |
| Cash at bank and in hand | 54/58 | €5,969 | €4,576 | -€1,393 | -23.3% |
| Deferred charges and accrued income | 490/1 | - | €888 | +€888 | |
| Total equity and liabilities | 10/49 | €15,793 | €15,442 | -€351 | -2.2% |
| Equity | 10/15 | -€72,462 | -€35,287 | +€37,174 | +51.3% |
| Contributions | 10/11 | €6,200 | €62,000 | +€55,800 | +900% |
| Capital | 10 | - | €62,000 | +€62,000 | |
| Issued capital | 100 | - | €62,000 | +€62,000 | |
| Profit (loss) carried forward | 14 | -€78,662 | -€97,287 | -€18,626 | -23.7% |
| Amounts payable | 17/49 | €88,254 | €50,729 | -€37,526 | -42.5% |
| Amounts payable within one year | 42/48 | €88,243 | €50,729 | -€37,514 | -42.5% |
| Current portion of amounts payable after more than one year | 42 | €2,045 | - | -€2,045 | |
| Trade debts | 44 | €5,567 | €4,351 | -€1,216 | -21.8% |
| Suppliers | 440/4 | €5,567 | €4,351 | -€1,216 | -21.8% |
| Taxes, remuneration and social security | 45 | €2,391 | - | -€2,391 | |
| Taxes | 450/3 | €2,391 | - | -€2,391 | |
| Other amounts payable | 47/48 | €78,240 | €46,378 | -€31,862 | -40.7% |
| Accrued charges and deferred income | 492/3 | €12 | - | -€12 | |
| Turnover | 70 | €39,885 | - | -€39,885 | |
| Non-recurring operating income | 76A | €9,504 | - | -€9,504 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,873 | €13,969 | +€96 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,130 | €2,263 | -€1,866 | -45.2% |
| Other operating charges | 640/8 | €31,747 | €910 | -€30,838 | -97.1% |
| Gross operating margin | 9900 | €36,310 | -€13,969 | -€50,280 | |
| Operating profit (loss) | 9901 | €433 | -€17,143 | -€17,576 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,108 | €3,874 | -€2,234 | -36.6% |
| Recurring financial charges | 65 | €6,108 | €3,874 | -€2,234 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,674 | -€21,016 | -€15,342 | -270% |
| Income taxes | 67/77 | €2,391 | -€2,391 | -€4,782 | |
| Profit (loss) for the period | 9904 | -€8,065 | -€18,626 | -€10,560 | -131% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,065 | -€18,626 | -€10,560 | -131% |
Next steps
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 3 November 2026 via checked.be.