Pro Autoccasion: 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.
Pro Autoccasion
Largest movements
- Stocks and contracts -€388
no longer reported in 2022 (was €388)
- Cash -€334
down €334 (-4.2%), from €7,902 to €7,568
mainly Net result for the year (-€779)
- Profit (loss) carried forward -€779
down €779 (-2.0%), from -€39,185 to -€39,964
- Depreciation -€287
no longer reported in 2022 (was €287)
- Financial income +€27
up €27 (+74.9%), from €36 to €62
- Financial charges -€11
down €11 (-18.1%), from €59 to €49
- Gross operating margin -€2
down €2 (-3.8%), from -€55 to -€57
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,290 | €7,568 | -€722 | -8.7% |
| Current assets | 29/58 | €8,290 | €7,568 | -€722 | -8.7% |
| Stocks and contracts in progress | 3 | €388 | - | -€388 | |
| Stocks | 30/36 | €388 | - | -€388 | |
| Cash at bank and in hand | 54/58 | €7,902 | €7,568 | -€334 | -4.2% |
| Total equity and liabilities | 10/49 | €8,290 | €7,568 | -€722 | -8.7% |
| Equity | 10/15 | -€26,610 | -€27,389 | -€779 | -2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €175 | €175 | = | 0.0% |
| Non-distributable reserves | 130/1 | €175 | €175 | = | 0.0% |
| Reserves not available under the articles | 1311 | €175 | €175 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,185 | -€39,964 | -€779 | -2.0% |
| Amounts payable | 17/49 | €34,900 | €34,957 | +€57 | +0.2% |
| Amounts payable within one year | 42/48 | €34,900 | €34,957 | +€57 | +0.2% |
| Trade debts | 44 | €1,431 | €1,488 | +€57 | +4.0% |
| Suppliers | 440/4 | €1,431 | €1,488 | +€57 | +4.0% |
| Other amounts payable | 47/48 | €33,469 | €33,469 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €287 | - | -€287 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €388 | €388 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | -€55 | -€57 | -€2 | -3.8% |
| Operating profit (loss) | 9901 | -€1,078 | -€793 | +€285 | +26.4% |
| Financial income | 75/76B | €36 | €62 | +€27 | +74.9% |
| Recurring financial income | 75 | €36 | €62 | +€27 | +74.9% |
| Financial charges | 65/66B | €59 | €49 | -€11 | -18.1% |
| Recurring financial charges | 65 | €59 | €49 | -€11 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,102 | -€779 | +€322 | +29.3% |
| Profit (loss) for the period | 9904 | -€1,102 | -€779 | +€322 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,102 | -€779 | +€322 | +29.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.