PROMOCAR - DEVELOPPEMENT: what changed
What changed
PROMOCAR - DEVELOPPEMENT
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€17,808
2024 · -€3,152+€20,960
Equity
-€165,424
2024 · -€183,231+€17,808
Cash
€121
2024 · €246-€125
Balance sheet total
€11,185
2024 · €13,467-€2,282
Largest movements
Assets
- Tangible fixed assets -€6,870
down €6,870 (-58.4%), from €11,760 to €4,890
- Receivables within one year +€4,603
new in 2025: €4,603
Equity and liabilities
- Other debts -€21,274
down €21,274 (-10.9%), from €195,148 to €173,874
- Profit (loss) carried forward +€17,808
up €17,808 (+8.8%), from -€201,947 to -€184,139
- Trade debts +€1,397
up €1,397 (+201%), from €696 to €2,092
- Tax, wage and social debts -€213
down €213 (-24.9%), from €854 to €642
Income statement
- Gross operating margin +€19,468
up €19,468 (+328%), from €5,938 to €25,406
- Other operating charges -€1,300
down €1,300 (-67.9%), from €1,915 to €615
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,152
Gross operating margin
+€19,468
Other operating charges
+€1,300
Financial income
+€0
Financial charges
+€192
Result 2025
€17,808
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€125
Investment
€0
Financing
€0
Cash 2024
€246
From operations (derived)
-€125
Net result for the year
+€17,808
Depreciation
+€6,870
Receivables within one year
-€4,603
Deferred charges and accrued income
-€110
Trade debts
+€1,397
Tax, wage and social debts
-€213
Other debts
-€21,274
Cash 2025
€121
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,467 | €11,185 | -€2,282 | -16.9% |
| Fixed assets | 21/28 | €11,760 | €4,890 | -€6,870 | -58.4% |
| Tangible fixed assets | 22/27 | €11,760 | €4,890 | -€6,870 | -58.4% |
| Furniture and vehicles | 24 | €11,760 | €4,890 | -€6,870 | -58.4% |
| Current assets | 29/58 | €1,707 | €6,295 | +€4,588 | +269% |
| Stocks and contracts in progress | 3 | €413 | €413 | = | 0.0% |
| Stocks | 30/36 | €413 | €413 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €4,603 | +€4,603 | |
| Trade receivables | 40 | - | €4,603 | +€4,603 | |
| Cash at bank and in hand | 54/58 | €246 | €121 | -€125 | -50.8% |
| Deferred charges and accrued income | 490/1 | €1,048 | €1,157 | +€110 | +10.5% |
| Total equity and liabilities | 10/49 | €13,467 | €11,185 | -€2,282 | -16.9% |
| Equity | 10/15 | -€183,231 | -€165,424 | +€17,808 | +9.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €124 | €124 | = | 0.0% |
| Distributable reserves | 133 | €124 | €124 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,947 | -€184,139 | +€17,808 | +8.8% |
| Amounts payable | 17/49 | €196,698 | €176,608 | -€20,090 | -10.2% |
| Amounts payable within one year | 42/48 | €196,698 | €176,608 | -€20,090 | -10.2% |
| Trade debts | 44 | €696 | €2,092 | +€1,397 | +201% |
| Suppliers | 440/4 | €696 | €2,092 | +€1,397 | +201% |
| Taxes, remuneration and social security | 45 | €854 | €642 | -€213 | -24.9% |
| Taxes | 450/3 | €854 | €642 | -€213 | -24.9% |
| Other amounts payable | 47/48 | €195,148 | €173,874 | -€21,274 | -10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,870 | €6,870 | = | 0.0% |
| Other operating charges | 640/8 | €1,915 | €615 | -€1,300 | -67.9% |
| Gross operating margin | 9900 | €5,938 | €25,406 | +€19,468 | +328% |
| Operating profit (loss) | 9901 | -€2,847 | €17,922 | +€20,768 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €306 | €114 | -€192 | -62.7% |
| Recurring financial charges | 65 | €306 | €114 | -€192 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,152 | €17,808 | +€20,960 | |
| Profit (loss) for the period | 9904 | -€3,152 | €17,808 | +€20,960 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,152 | €17,808 | +€20,960 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.