PRINCE CAR: 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.
PRINCE CAR
Largest movements
- Tangible fixed assets -€21,008
down €21,008 (-9.1%), from €230,071 to €209,063
of which Land and buildings: -€18,495
- Deferred charges and accrued income -€18,000
no longer reported in 2024 (was €18,000)
- Trade debts -€26,057
down €26,057 (-13.9%), from €187,337 to €161,281
- Other debts -€20,267
down €20,267 (-11.6%), from €175,260 to €154,994
- Profit (loss) carried forward +€8,493
up €8,493 (+16.2%), from €52,569 to €61,062
- Other operating charges +€5,075
up €5,075 (+84.1%), from €6,033 to €11,108
- Financial charges -€4,629
down €4,629 (-92.1%), from €5,028 to €399
- Gross operating margin -€1,678
down €1,678 (-3.7%), from €45,765 to €44,087
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 | €670,130 | €630,720 | -€39,409 | -5.9% |
| Fixed assets | 21/28 | €600,216 | €579,208 | -€21,008 | -3.5% |
| Tangible fixed assets | 22/27 | €230,071 | €209,063 | -€21,008 | -9.1% |
| Land and buildings | 22 | €224,187 | €205,692 | -€18,495 | -8.2% |
| Plant, machinery and equipment | 23 | €4,480 | €2,606 | -€1,873 | -41.8% |
| Furniture and vehicles | 24 | €1,404 | €764 | -€640 | -45.6% |
| Financial fixed assets | 28 | €370,145 | €370,145 | = | 0.0% |
| Current assets | 29/58 | €69,914 | €51,513 | -€18,401 | -26.3% |
| Amounts receivable within one year | 40/41 | €11,532 | €17,176 | +€5,643 | +48.9% |
| Trade receivables | 40 | €2,830 | €3,991 | +€1,161 | +41.0% |
| Other amounts receivable | 41 | €8,703 | €13,185 | +€4,482 | +51.5% |
| Cash at bank and in hand | 54/58 | €40,382 | €34,337 | -€6,044 | -15.0% |
| Deferred charges and accrued income | 490/1 | €18,000 | - | -€18,000 | |
| Total equity and liabilities | 10/49 | €670,130 | €630,720 | -€39,409 | -5.9% |
| Equity | 10/15 | €299,434 | €307,927 | +€8,493 | +2.8% |
| Contributions | 10/11 | €38,000 | €38,000 | = | 0.0% |
| Revaluation surpluses | 12 | €10,243 | €10,243 | = | 0.0% |
| Reserves | 13 | €198,623 | €198,623 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,800 | €3,800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,800 | €3,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,022 | €37,022 | = | 0.0% |
| Distributable reserves | 133 | €157,801 | €157,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,569 | €61,062 | +€8,493 | +16.2% |
| Amounts payable | 17/49 | €370,696 | €322,793 | -€47,902 | -12.9% |
| Amounts payable within one year | 42/48 | €370,696 | €322,793 | -€47,902 | -12.9% |
| Trade debts | 44 | €187,337 | €161,281 | -€26,057 | -13.9% |
| Suppliers | 440/4 | €187,337 | €161,281 | -€26,057 | -13.9% |
| Taxes, remuneration and social security | 45 | €8,098 | €6,519 | -€1,579 | -19.5% |
| Taxes | 450/3 | €6,148 | €4,569 | -€1,579 | -25.7% |
| Remuneration and social security | 454/9 | €1,950 | €1,950 | = | 0.0% |
| Other amounts payable | 47/48 | €175,260 | €154,994 | -€20,267 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,008 | €21,008 | = | 0.0% |
| Other operating charges | 640/8 | €6,033 | €11,108 | +€5,075 | +84.1% |
| Gross operating margin | 9900 | €45,765 | €44,087 | -€1,678 | -3.7% |
| Operating profit (loss) | 9901 | €18,724 | €11,971 | -€6,752 | -36.1% |
| Financial charges | 65/66B | €5,028 | €399 | -€4,629 | -92.1% |
| Recurring financial charges | 65 | €5,028 | €399 | -€4,629 | -92.1% |
| Profit (loss) for the period before taxes | 9903 | €13,696 | €11,572 | -€2,123 | -15.5% |
| Income taxes | 67/77 | €2,912 | €3,079 | +€167 | +5.7% |
| Profit (loss) for the period | 9904 | €10,784 | €8,493 | -€2,291 | -21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,784 | €8,493 | -€2,291 | -21.2% |
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 17 October 2026 via checked.be.