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What changed?

Two fiscal 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.

What changed

Lion Motors

BE 0804.291.237
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€67,057
2024 · -€46,281+€113,338
Equity
€25,777
2024 · -€41,281+€67,057
Cash
€6,406
2024 · €8,425-€2,019
Balance sheet total
€459,790
2024 · €249,249+€210,540

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€151,515

    up €151,515 (+120.0%), from €126,290 to €277,805

  • Receivables within one year +€62,676

    up €62,676 (+74.0%), from €84,673 to €147,349

    of which Other amounts receivable: +€32,179

Equity and liabilities
  • Other debts +€116,018

    up €116,018 (+49.5%), from €234,527 to €350,545

  • Profit (loss) carried forward +€46,281

    no longer reported in 2025 (was -€46,281)

  • Trade debts +€25,324

    up €25,324 (+105.6%), from €23,975 to €49,298

  • Reserves +€20,777

    new in 2025: €20,777

Income statement
  • Gross operating margin +€118,866

    up €118,866 (+575.8%), from €20,644 to €139,509

  • Taxes +€8,634

    up €8,634 (+4796.5%), from €180 to €8,814

  • Staff costs -€7,126

    down €7,126 (-11.7%), from €60,763 to €53,636

  • Depreciation +€1,878

    up €1,878 (+104.2%), from €1,803 to €3,681

  • Other operating charges +€1,714

    up €1,714 (+43.6%), from €3,932 to €5,646

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€46,281
Gross operating margin +€118,866
Staff costs +€7,126
Depreciation -€1,878
Other operating charges -€1,714
Financial income -€171
Financial charges -€257
Taxes -€8,634
Result 2025 €67,057

Cash bridge derived

cash 2024 to 2025

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.

From operations +€31
Investment -€2,050
Financing €0
Cash 2024 €8,425
Net result for the year +€67,057
Depreciation +€3,681
Stocks and contracts -€151,515
Receivables within one year -€62,676
Trade debts +€25,324
Tax, wage and social debts +€2,141
Other debts +€116,018
Investment in fixed assets (net) -€2,050
Cash 2025 €6,406
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €249,249 €459,790 +€210,540 +84.5%
Formation expenses 20 €880 €734 -€147 -16.7%
Fixed assets 21/28 €28,981 €27,497 -€1,484 -5.1%
Intangible fixed assets 21 €26,313 €23,563 -€2,750 -10.5%
Tangible fixed assets 22/27 €2,668 €3,934 +€1,266 +47.4%
Plant, machinery and equipment 23 - €1,158 +€1,158
Furniture and vehicles 24 €1,243 €1,708 +€464 +37.4%
Other tangible fixed assets 26 €1,425 €1,069 -€356 -25.0%
Current assets 29/58 €219,388 €431,559 +€212,171 +96.7%
Stocks and contracts in progress 3 €126,290 €277,805 +€151,515 +120.0%
Stocks 30/36 €126,290 €277,805 +€151,515 +120.0%
Amounts receivable within one year 40/41 €84,673 €147,349 +€62,676 +74.0%
Trade receivables 40 €78,700 €109,197 +€30,497 +38.8%
Other amounts receivable 41 €5,973 €38,152 +€32,179 +538.8%
Cash at bank and in hand 54/58 €8,425 €6,406 -€2,019 -24.0%
Total equity and liabilities 10/49 €249,249 €459,790 +€210,540 +84.5%
Equity 10/15 -€41,281 €25,777 +€67,057
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 - €20,777 +€20,777
Distributable reserves 133 - €20,777 +€20,777
Profit (loss) carried forward 14 -€46,281 - +€46,281
Amounts payable 17/49 €290,530 €434,013 +€143,483 +49.4%
Amounts payable within one year 42/48 €290,530 €434,013 +€143,483 +49.4%
Trade debts 44 €23,975 €49,298 +€25,324 +105.6%
Suppliers 440/4 €23,975 €49,298 +€25,324 +105.6%
Taxes, remuneration and social security 45 €32,029 €34,170 +€2,141 +6.7%
Taxes 450/3 €27,522 €28,964 +€1,441 +5.2%
Remuneration and social security 454/9 €4,507 €5,206 +€700 +15.5%
Other amounts payable 47/48 €234,527 €350,545 +€116,018 +49.5%
Remuneration, social security and pensions 62 €60,763 €53,636 -€7,126 -11.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,803 €3,681 +€1,878 +104.2%
Other operating charges 640/8 €3,932 €5,646 +€1,714 +43.6%
Gross operating margin 9900 €20,644 €139,509 +€118,866 +575.8%
Operating profit (loss) 9901 -€45,853 €76,546 +€122,400
Financial income 75/76B €568 €397 -€171 -30.0%
Recurring financial income 75 €568 €397 -€171 -30.0%
Financial charges 65/66B €815 €1,072 +€257 +31.5%
Recurring financial charges 65 €815 €1,072 +€257 +31.5%
Profit (loss) for the period before taxes 9903 -€46,101 €75,871 +€121,972
Income taxes 67/77 €180 €8,814 +€8,634 +4796.5%
Profit (loss) for the period 9904 -€46,281 €67,057 +€113,338
Profit (loss) for the period to be appropriated 9905 -€46,281 €67,057 +€113,338

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 September 2026 via checked.be.