PRO CAR 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.
PRO CAR 2000
Largest movements
- Cash -€335,032
down €335,032 (-61.9%), from €541,311 to €206,278
mainly Other debts (-€528,110) and Contributions, distributions and other (-€100,000)
- Tangible fixed assets +€68,814
up €68,814 (+130%), from €53,056 to €121,870
of which Furniture and vehicles: +€69,013
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Receivables within one year -€36,814
down €36,814 (-19.3%), from €191,203 to €154,388
of which Trade receivables: -€26,491
- Stocks and contracts +€23,947
up €23,947 (+94.0%), from €25,463 to €49,411
- Other debts -€528,110
down €528,110 (-84.1%), from €628,110 to €100,000
- Profit (loss) carried forward +€89,065
up €89,065 (+76.4%), from €116,625 to €205,691
- Debts after one year +€54,429
new in 2025: €54,429
- Trade debts +€37,740
new in 2025: €37,740
- Current portion of long-term debt +€16,915
new in 2025: €16,915
- Gross operating margin -€45,843
down €45,843 (-7.6%), from €604,393 to €558,550
- Other operating charges -€21,610
down €21,610 (-76.3%), from €28,339 to €6,729
- Staff costs +€12,673
up €12,673 (+4.6%), from €278,486 to €291,159
- Taxes -€9,184
down €9,184 (-12.0%), from €76,418 to €67,234
- Write-downs -€6,057
no longer reported in 2025 (was €6,057)
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 | €865,459 | €539,959 | -€325,500 | -37.6% |
| Fixed assets | 21/28 | €53,056 | €121,870 | +€68,814 | +130% |
| Tangible fixed assets | 22/27 | €53,056 | €121,870 | +€68,814 | +130% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €10,932 | €79,945 | +€69,013 | +631% |
| Other tangible fixed assets | 26 | €42,124 | €41,925 | -€199 | -0.5% |
| Current assets | 29/58 | €812,403 | €418,089 | -€394,314 | -48.5% |
| Stocks and contracts in progress | 3 | €25,463 | €49,411 | +€23,947 | +94.0% |
| Stocks | 30/36 | €25,463 | €49,411 | +€23,947 | +94.0% |
| Amounts receivable within one year | 40/41 | €191,203 | €154,388 | -€36,814 | -19.3% |
| Trade receivables | 40 | €180,879 | €154,388 | -€26,491 | -14.6% |
| Other amounts receivable | 41 | €10,323 | - | -€10,323 | |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €541,311 | €206,278 | -€335,032 | -61.9% |
| Deferred charges and accrued income | 490/1 | €4,426 | €8,012 | +€3,586 | +81.0% |
| Total equity and liabilities | 10/49 | €865,459 | €539,959 | -€325,500 | -37.6% |
| Equity | 10/15 | €137,077 | €226,142 | +€89,065 | +65.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,625 | €205,691 | +€89,065 | +76.4% |
| Amounts payable | 17/49 | €728,382 | €313,817 | -€414,565 | -56.9% |
| Amounts payable after more than one year | 17 | - | €54,429 | +€54,429 | |
| Financial debts | 170/4 | - | €54,429 | +€54,429 | |
| Amounts payable within one year | 42/48 | €728,361 | €259,388 | -€468,974 | -64.4% |
| Current portion of amounts payable after more than one year | 42 | - | €16,915 | +€16,915 | |
| Trade debts | 44 | - | €37,740 | +€37,740 | |
| Suppliers | 440/4 | - | €37,740 | +€37,740 | |
| Taxes, remuneration and social security | 45 | €100,251 | €104,733 | +€4,482 | +4.5% |
| Taxes | 450/3 | €74,367 | €74,293 | -€73 | -0.1% |
| Remuneration and social security | 454/9 | €25,884 | €30,440 | +€4,555 | +17.6% |
| Other amounts payable | 47/48 | €628,110 | €100,000 | -€528,110 | -84.1% |
| Accrued charges and deferred income | 492/3 | €21 | - | -€21 | |
| Remuneration, social security and pensions | 62 | €278,486 | €291,159 | +€12,673 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,660 | €10,442 | +€1,782 | +20.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,057 | - | -€6,057 | |
| Other operating charges | 640/8 | €28,339 | €6,729 | -€21,610 | -76.3% |
| Gross operating margin | 9900 | €604,393 | €558,550 | -€45,843 | -7.6% |
| Operating profit (loss) | 9901 | €282,852 | €250,220 | -€32,632 | -11.5% |
| Financial income | 75/76B | €2,408 | €6,411 | +€4,003 | +166% |
| Recurring financial income | 75 | €2,408 | €6,411 | +€4,003 | +166% |
| Financial charges | 65/66B | €140 | €332 | +€191 | +136% |
| Recurring financial charges | 65 | €140 | €332 | +€191 | +136% |
| Profit (loss) for the period before taxes | 9903 | €285,120 | €256,299 | -€28,821 | -10.1% |
| Income taxes | 67/77 | €76,418 | €67,234 | -€9,184 | -12.0% |
| Profit (loss) for the period | 9904 | €208,702 | €189,065 | -€19,637 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €208,702 | €189,065 | -€19,637 | -9.4% |
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 13 October 2026 via checked.be.