PRIVILEGE CARS: 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.
PRIVILEGE CARS
Largest movements
- Cash -€2,409
down €2,409 (-99.1%), from €2,432 to €23
mainly Net result for the year (-€1,780) and Trade debts (-€900)
- Receivables within one year -€676
down €676 (-88.7%), from €762 to €86
- Profit (loss) carried forward -€1,780
down €1,780 (-25.4%), from -€7,006 to -€8,786
- Trade debts -€900
no longer reported in 2025 (was €900)
- Tax, wage and social debts -€600
no longer reported in 2025 (was €600)
- Other debts +€195
up €195 (+5.3%), from €3,700 to €3,895
- Gross operating margin +€1,485
up €1,485 (+47.7%), from -€3,112 to -€1,627
- Other operating charges -€387
no longer reported in 2025 (was €387)
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,194 | €109 | -€3,085 | -96.6% |
| Current assets | 29/58 | €3,194 | €109 | -€3,085 | -96.6% |
| Amounts receivable within one year | 40/41 | €762 | €86 | -€676 | -88.7% |
| Other amounts receivable | 41 | €762 | €86 | -€676 | -88.7% |
| Cash at bank and in hand | 54/58 | €2,432 | €23 | -€2,409 | -99.1% |
| Total equity and liabilities | 10/49 | €3,194 | €109 | -€3,085 | -96.6% |
| Equity | 10/15 | -€2,006 | -€3,786 | -€1,780 | -88.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,006 | -€8,786 | -€1,780 | -25.4% |
| Amounts payable | 17/49 | €5,200 | €3,895 | -€1,305 | -25.1% |
| Amounts payable within one year | 42/48 | €5,200 | €3,895 | -€1,305 | -25.1% |
| Trade debts | 44 | €900 | - | -€900 | |
| Suppliers | 440/4 | €900 | - | -€900 | |
| Taxes, remuneration and social security | 45 | €600 | - | -€600 | |
| Remuneration and social security | 454/9 | €600 | - | -€600 | |
| Other amounts payable | 47/48 | €3,700 | €3,895 | +€195 | +5.3% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€3,112 | -€1,627 | +€1,485 | +47.7% |
| Operating profit (loss) | 9901 | -€3,499 | -€1,627 | +€1,872 | +53.5% |
| Financial charges | 65/66B | €138 | €153 | +€15 | +10.9% |
| Recurring financial charges | 65 | €138 | €153 | +€15 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,637 | -€1,780 | +€1,857 | +51.1% |
| Profit (loss) for the period | 9904 | -€3,637 | -€1,780 | +€1,857 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,637 | -€1,780 | +€1,857 | +51.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.