AUTO-ECOLE PERMIS 2000: 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.
AUTO-ECOLE PERMIS 2000
Largest movements
- Cash -€20
no longer reported in 2024 (was €20)
mainly Net result for the year (-€130)
- Profit (loss) carried forward -€130
down €130 (-0.1%), from -€124,695 to -€124,825
- Other debts +€105
up €105 (+0.1%), from €116,425 to €116,530
- Short-term financial debts +€5
new in 2024: €5
- Depreciation -€44,621
no longer reported in 2024 (was €44,621)
- Financial charges +€61
up €61 (+88.4%), from €69 to €130
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20 | - | -€20 | |
| Current assets | 29/58 | €20 | - | -€20 | |
| Cash at bank and in hand | 54/58 | €20 | - | -€20 | |
| Total equity and liabilities | 10/49 | €20 | €0 | -€20 | -100% |
| Equity | 10/15 | -€116,405 | -€116,535 | -€130 | -0.1% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €853 | €853 | = | 0.0% |
| Non-distributable reserves | 130/1 | €853 | €853 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €853 | +€853 | |
| Other | 1319 | €853 | - | -€853 | |
| Profit (loss) carried forward | 14 | -€124,695 | -€124,825 | -€130 | -0.1% |
| Amounts payable | 17/49 | €116,425 | €116,535 | +€110 | +0.1% |
| Amounts payable within one year | 42/48 | €116,425 | €116,535 | +€110 | +0.1% |
| Financial debts | 43 | - | €5 | +€5 | |
| Credit institutions | 430/8 | - | €5 | +€5 | |
| Other amounts payable | 47/48 | €116,425 | €116,530 | +€105 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,621 | - | -€44,621 | |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€44,621 | €0 | +€44,621 | |
| Financial charges | 65/66B | €69 | €130 | +€61 | +88.4% |
| Recurring financial charges | 65 | €69 | €130 | +€61 | +88.4% |
| Profit (loss) for the period before taxes | 9903 | -€44,690 | -€130 | +€44,560 | +99.7% |
| Profit (loss) for the period | 9904 | -€44,690 | -€130 | +€44,560 | +99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,690 | -€130 | +€44,560 | +99.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.