Y.O. CAR'S: what changed
What changed
Y.O. CAR'S
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€4,650
2024 · -€15,786+€11,137
Equity
-€56,440
2024 · -€51,790-€4,650
Cash
€120
2024 · €27+€93
Balance sheet total
€135,566
2024 · €194,168-€58,603
Largest movements
Assets
- Stocks and contracts -€57,000
down €57,000 (-30.5%), from €186,850 to €129,850
Equity and liabilities
- Other debts -€53,513
down €53,513 (-21.8%), from €245,283 to €191,770
- Profit (loss) carried forward -€4,650
down €4,650 (-8.6%), from -€53,790 to -€58,440
Income statement
- Gross operating margin +€12,927
up €12,927 (+95.3%), from -€13,560 to -€633
- Financial charges +€1,645
up €1,645 (+210%), from €783 to €2,427
- Depreciation +€249
up €249 (+175%), from €142 to €392
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.
Result 2024
-€15,786
Gross operating margin
+€12,927
Depreciation
-€249
Other operating charges
+€104
Financial charges
-€1,645
Result 2025
-€4,650
raises the resultlowers the result
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.
From operations
+€1,227
Investment
-€1,137
Financing
+€3
Cash 2024
€27
From operations (derived)
+€1,227
Net result for the year
-€4,650
Depreciation
+€392
Stocks and contracts
+€57,000
Receivables within one year
+€1,778
Deferred charges and accrued income
+€663
Trade debts
-€443
Other debts
-€53,513
Investment (derived)
-€1,137
Investment in fixed assets (net)
-€1,137
Financing
+€3
Short-term financial debts
+€3
Cash 2025
€120
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €194,168 | €135,566 | -€58,603 | -30.2% |
| Fixed assets | 21/28 | €2,256 | €3,002 | +€745 | +33.0% |
| Tangible fixed assets | 22/27 | €1,099 | €1,845 | +€745 | +67.8% |
| Other tangible fixed assets | 26 | €1,099 | €1,845 | +€745 | +67.8% |
| Financial fixed assets | 28 | €1,157 | €1,157 | = | 0.0% |
| Current assets | 29/58 | €191,912 | €132,564 | -€59,348 | -30.9% |
| Stocks and contracts in progress | 3 | €186,850 | €129,850 | -€57,000 | -30.5% |
| Stocks | 30/36 | €186,850 | €129,850 | -€57,000 | -30.5% |
| Amounts receivable within one year | 40/41 | €3,847 | €2,068 | -€1,778 | -46.2% |
| Trade receivables | 40 | €750 | - | -€750 | |
| Other amounts receivable | 41 | €3,097 | €2,068 | -€1,028 | -33.2% |
| Cash at bank and in hand | 54/58 | €27 | €120 | +€93 | +345% |
| Deferred charges and accrued income | 490/1 | €1,188 | €526 | -€663 | -55.8% |
| Total equity and liabilities | 10/49 | €194,168 | €135,566 | -€58,603 | -30.2% |
| Equity | 10/15 | -€51,790 | -€56,440 | -€4,650 | -9.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,790 | -€58,440 | -€4,650 | -8.6% |
| Amounts payable | 17/49 | €245,958 | €192,005 | -€53,953 | -21.9% |
| Amounts payable within one year | 42/48 | €245,958 | €192,005 | -€53,953 | -21.9% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €675 | €232 | -€443 | -65.6% |
| Suppliers | 440/4 | €675 | €232 | -€443 | -65.6% |
| Other amounts payable | 47/48 | €245,283 | €191,770 | -€53,513 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142 | €392 | +€249 | +175% |
| Other operating charges | 640/8 | €1,301 | €1,197 | -€104 | -8.0% |
| Gross operating margin | 9900 | -€13,560 | -€633 | +€12,927 | +95.3% |
| Operating profit (loss) | 9901 | -€15,004 | -€2,222 | +€12,781 | +85.2% |
| Financial charges | 65/66B | €783 | €2,427 | +€1,645 | +210% |
| Recurring financial charges | 65 | €783 | €2,427 | +€1,645 | +210% |
| Profit (loss) for the period before taxes | 9903 | -€15,786 | -€4,650 | +€11,137 | +70.5% |
| Profit (loss) for the period | 9904 | -€15,786 | -€4,650 | +€11,137 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,786 | -€4,650 | +€11,137 | +70.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.