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GROUP PRO CHASSIS: 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

GROUP PRO CHASSIS

BE 0798.975.637
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€600
2023 · -€2,188+€1,587
Equity
-€2,788
2023 · -€2,188-€600
Cash
€225
2023 · -+€225
Balance sheet total
€225
2023 · -+€225

Largest movements

2023 to 2024
Assets
  • Cash +€225

    new in 2024: €225

    mainly Trade debts (+€726) and Other debts (+€100)

Equity and liabilities
  • Trade debts +€726

    up €726 (+33.2%), from €2,188 to €2,914

  • Profit (loss) carried forward -€600

    down €600 (-27.4%), from -€2,188 to -€2,788

  • Other debts +€100

    new in 2024: €100

Income statement
  • Other operating charges -€892

    no longer reported in 2024 (was €892)

  • Gross operating margin +€696

    up €696 (+53.7%), from -€1,296 to -€600

From the 2023 result to the 2024 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 2023 -€2,188
Gross operating margin +€696
Other operating charges +€892
Financial charges -€0
Result 2024 -€600

Cash bridge derived

cash 2023 to 2024

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.

From operations +€225
Investment €0
Financing €0
Cash 2023 €0
Net result for the year -€600
Trade debts +€726
Other debts +€100
Cash 2024 €225
Every line side by side 19 lines
Line Code 2023 2024 Change %
Total assets 20/58 - €225 +€225
Current assets 29/58 - €225 +€225
Cash at bank and in hand 54/58 - €225 +€225
Total equity and liabilities 10/49 - €225 +€225
Equity 10/15 -€2,188 -€2,788 -€600 -27.4%
Profit (loss) carried forward 14 -€2,188 -€2,788 -€600 -27.4%
Amounts payable 17/49 €2,188 €3,013 +€826 +37.7%
Amounts payable within one year 42/48 €2,188 €3,013 +€826 +37.7%
Trade debts 44 €2,188 €2,914 +€726 +33.2%
Suppliers 440/4 €2,188 €2,914 +€726 +33.2%
Other amounts payable 47/48 - €100 +€100
Other operating charges 640/8 €892 - -€892
Gross operating margin 9900 -€1,296 -€600 +€696 +53.7%
Operating profit (loss) 9901 -€2,188 -€600 +€1,588 +72.6%
Financial charges 65/66B - €0 +€0
Recurring financial charges 65 - €0 +€0
Profit (loss) for the period before taxes 9903 -€2,188 -€600 +€1,587 +72.6%
Profit (loss) for the period 9904 -€2,188 -€600 +€1,587 +72.6%
Profit (loss) for the period to be appropriated 9905 -€2,188 -€600 +€1,587 +72.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.