YOUR-CARS SERVICES: 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.
YOUR-CARS SERVICES
Largest movements
- Stocks and contracts +€11,506
up €11,506 (+158%), from €7,300 to €18,806
- Tangible fixed assets -€5,422
down €5,422 (-48.8%), from €11,103 to €5,681
of which Furniture and vehicles: -€5,033
- Receivables within one year -€1,228
down €1,228 (-8.1%), from €15,180 to €13,952
- Cash +€599
up €599 (+51.9%), from €1,153 to €1,752
mainly Trade debts (+€5,884) and Depreciation (+€5,422)
- Trade debts +€5,884
up €5,884 (+163%), from €3,611 to €9,495
- Profit (loss) carried forward -€3,829
down €3,829 (-24.2%), from -€15,843 to -€19,672
- Advances received +€1,648
up €1,648 (+29.0%), from €5,687 to €7,335
- Other debts +€1,453
up €1,453 (+4.1%), from €35,759 to €37,212
- Gross operating margin +€6,702
up €6,702, from -€3,962 to €2,740
- Depreciation -€675
down €675 (-11.1%), from €6,097 to €5,422
- Other operating charges +€551
up €551 (+152%), from €362 to €913
- Financial charges -€140
down €140 (-37.2%), from €377 to €237
of which Financial charges: -€140
- Financial income -€53
down €53 (-95.3%), from €56 to €3
of which Financial income: -€53
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,736 | €40,192 | +€5,455 | +15.7% |
| Fixed assets | 21/28 | €11,103 | €5,681 | -€5,422 | -48.8% |
| Tangible fixed assets | 22/27 | €11,103 | €5,681 | -€5,422 | -48.8% |
| Plant, machinery and equipment | 23 | €551 | €162 | -€389 | -70.6% |
| Furniture and vehicles | 24 | €10,552 | €5,519 | -€5,033 | -47.7% |
| Current assets | 29/58 | €23,633 | €34,510 | +€10,877 | +46.0% |
| Stocks and contracts in progress | 3 | €7,300 | €18,806 | +€11,506 | +158% |
| Stocks | 30/36 | €7,300 | €18,806 | +€11,506 | +158% |
| Amounts receivable within one year | 40/41 | €15,180 | €13,952 | -€1,228 | -8.1% |
| Trade receivables | 40 | €15,180 | €13,952 | -€1,228 | -8.1% |
| Cash at bank and in hand | 54/58 | €1,153 | €1,752 | +€599 | +51.9% |
| Total equity and liabilities | 10/49 | €34,736 | €40,192 | +€5,455 | +15.7% |
| Equity | 10/15 | -€13,843 | -€17,672 | -€3,829 | -27.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,843 | -€19,672 | -€3,829 | -24.2% |
| Amounts payable | 17/49 | €48,580 | €57,864 | +€9,284 | +19.1% |
| Amounts payable within one year | 42/48 | €48,580 | €57,864 | +€9,284 | +19.1% |
| Trade debts | 44 | €3,611 | €9,495 | +€5,884 | +163% |
| Suppliers | 440/4 | €3,611 | €9,495 | +€5,884 | +163% |
| Advances received on contracts in progress | 46 | €5,687 | €7,335 | +€1,648 | +29.0% |
| Taxes, remuneration and social security | 45 | €3,523 | €3,822 | +€299 | +8.5% |
| Taxes | 450/3 | €3,523 | €3,822 | +€299 | +8.5% |
| Other amounts payable | 47/48 | €35,759 | €37,212 | +€1,453 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,097 | €5,422 | -€675 | -11.1% |
| Other operating charges | 640/8 | €362 | €913 | +€551 | +152% |
| Non-recurring operating charges | 66A | €5,100 | - | -€5,100 | |
| Gross operating margin | 9900 | -€3,962 | €2,740 | +€6,702 | |
| Operating profit (loss) | 9901 | -€15,521 | -€3,595 | +€11,927 | +76.8% |
| Financial income | 75/76B | €56 | €3 | -€53 | -95.3% |
| Recurring financial income | 75 | €56 | €3 | -€53 | -95.3% |
| Non-recurring financial income | 76B | €56 | €3 | -€53 | -95.3% |
| Financial charges | 65/66B | €377 | €237 | -€140 | -37.2% |
| Recurring financial charges | 65 | €377 | €237 | -€140 | -37.2% |
| Non-recurring financial charges | 66B | €377 | €237 | -€140 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,843 | -€3,829 | +€12,014 | +75.8% |
| Profit (loss) for the period | 9904 | -€15,843 | -€3,829 | +€12,014 | +75.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,843 | -€3,829 | +€12,014 | +75.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.