eCar Services: what changed
What changed
eCar Services
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€4,884
2024 · €3,006+€1,878
Equity
€562,242
2024 · €557,358+€4,884
Cash
€18
2024 · €1,414-€1,396
Balance sheet total
€702,637
2024 · €661,721+€40,917
Largest movements
Assets
- Receivables within one year +€57,808
up €57,808 (+62.2%), from €92,895 to €150,703
of which Other amounts receivable: +€44,140
- Tangible fixed assets -€15,495
down €15,495 (-2.7%), from €567,412 to €551,916
of which Land and buildings: -€13,296
Equity and liabilities
- Trade debts +€38,069
up €38,069 (+188%), from €20,250 to €58,318
Income statement
- Gross operating margin +€5,493
up €5,493 (+11.3%), from €48,449 to €53,942
- Depreciation +€2,145
up €2,145 (+5.5%), from €39,323 to €41,468
- Taxes +€1,475
up €1,475, from -€975 to €500
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
€3,006
Gross operating margin
+€5,493
Depreciation
-€2,145
Other operating charges
-€211
Financial charges
+€215
Taxes
-€1,475
Result 2025
€4,884
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
+€24,576
Investment
-€25,973
Financing
€0
Cash 2024
€1,414
From operations (derived)
+€24,576
Net result for the year
+€4,884
Depreciation
+€41,468
Receivables within one year
-€57,808
Trade debts
+€38,069
Tax, wage and social debts
+€3,868
Accrued charges and deferred income
-€5,904
Investment (derived)
-€25,973
Investment in fixed assets (net)
-€25,973
Cash 2025
€18
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €661,721 | €702,637 | +€40,917 | +6.2% |
| Fixed assets | 21/28 | €567,412 | €551,916 | -€15,495 | -2.7% |
| Tangible fixed assets | 22/27 | €567,412 | €551,916 | -€15,495 | -2.7% |
| Land and buildings | 22 | €563,849 | €550,553 | -€13,296 | -2.4% |
| Plant, machinery and equipment | 23 | €622 | €39 | -€583 | -93.8% |
| Furniture and vehicles | 24 | €2,941 | €1,325 | -€1,617 | -55.0% |
| Current assets | 29/58 | €94,309 | €150,721 | +€56,412 | +59.8% |
| Amounts receivable within one year | 40/41 | €92,895 | €150,703 | +€57,808 | +62.2% |
| Trade receivables | 40 | €20,095 | €33,764 | +€13,669 | +68.0% |
| Other amounts receivable | 41 | €72,800 | €116,940 | +€44,140 | +60.6% |
| Cash at bank and in hand | 54/58 | €1,414 | €18 | -€1,396 | -98.8% |
| Total equity and liabilities | 10/49 | €661,721 | €702,637 | +€40,917 | +6.2% |
| Equity | 10/15 | €557,358 | €562,242 | +€4,884 | +0.9% |
| Contributions | 10/11 | €330,000 | €330,000 | = | 0.0% |
| Reserves | 13 | €182,924 | €182,924 | = | 0.0% |
| Non-distributable reserves | 130/1 | €33,000 | €33,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €33,000 | €33,000 | = | 0.0% |
| Distributable reserves | 133 | €149,924 | €149,924 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,434 | €49,318 | +€4,884 | +11.0% |
| Amounts payable | 17/49 | €104,363 | €140,396 | +€36,033 | +34.5% |
| Amounts payable within one year | 42/48 | €98,047 | €139,984 | +€41,937 | +42.8% |
| Trade debts | 44 | €20,250 | €58,318 | +€38,069 | +188% |
| Suppliers | 440/4 | €20,250 | €58,318 | +€38,069 | +188% |
| Taxes, remuneration and social security | 45 | €2,601 | €6,469 | +€3,868 | +149% |
| Taxes | 450/3 | €2,601 | €6,469 | +€3,868 | +149% |
| Other amounts payable | 47/48 | €75,197 | €75,197 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,315 | €411 | -€5,904 | -93.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,323 | €41,468 | +€2,145 | +5.5% |
| Other operating charges | 640/8 | €6,702 | €6,913 | +€211 | +3.1% |
| Gross operating margin | 9900 | €48,449 | €53,942 | +€5,493 | +11.3% |
| Operating profit (loss) | 9901 | €2,424 | €5,561 | +€3,137 | +129% |
| Financial charges | 65/66B | €393 | €177 | -€215 | -54.8% |
| Recurring financial charges | 65 | €393 | €177 | -€215 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | €2,031 | €5,384 | +€3,353 | +165% |
| Income taxes | 67/77 | -€975 | €500 | +€1,475 | |
| Profit (loss) for the period | 9904 | €3,006 | €4,884 | +€1,878 | +62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,006 | €4,884 | +€1,878 | +62.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.