SMG LUXE AUTO: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
What changed
SMG LUXE AUTO
NACE 49.320, Non-scheduled passenger transport by road
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · -€2,231+€2,231
Equity
€23,029
2024 · €23,029
Cash
-
not filed
Balance sheet total
€79,879
2024 · €79,879
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€2,231
no longer reported in 2025 (was -€2,231)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,879 | €79,879 | = | 0.0% |
| Fixed assets | 21/28 | €62,645 | €62,645 | = | 0.0% |
| Tangible fixed assets | 22/27 | €62,645 | €62,645 | = | 0.0% |
| Furniture and vehicles | 24 | €59,369 | €59,369 | = | 0.0% |
| Other tangible fixed assets | 26 | €3,276 | €3,276 | = | 0.0% |
| Current assets | 29/58 | €17,234 | €17,234 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,234 | €17,234 | = | 0.0% |
| Other amounts receivable | 41 | €17,234 | €17,234 | = | 0.0% |
| Total equity and liabilities | 10/49 | €79,879 | €79,879 | = | 0.0% |
| Equity | 10/15 | €23,029 | €23,029 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,029 | €1,029 | = | 0.0% |
| Amounts payable | 17/49 | €56,850 | €56,850 | = | 0.0% |
| Amounts payable after more than one year | 17 | €25,966 | €25,966 | = | 0.0% |
| Financial debts | 170/4 | €25,966 | €25,966 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,884 | €30,884 | = | 0.0% |
| Other amounts payable | 47/48 | €30,884 | €30,884 | = | 0.0% |
| Gross operating margin | 9900 | -€2,231 | - | +€2,231 | |
| Operating profit (loss) | 9901 | -€2,231 | - | +€2,231 | |
| Profit (loss) for the period before taxes | 9903 | -€2,231 | - | +€2,231 | |
| Profit (loss) for the period | 9904 | -€2,231 | - | +€2,231 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,231 | - | +€2,231 |
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 1 November 2026 via checked.be.