PRONTO 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.
PRONTO CAR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,829
new in 2024: €2,829
- Profit (loss) carried forward -€2,580
down €2,580 (-73.0%), from -€3,536 to -€6,116
- Gross operating margin +€1,320
up €1,320 (+39.9%), from -€3,310 to -€1,991
- Other operating charges +€545
up €545 (+1,228%), from €44 to €589
- Financial charges -€181
no longer reported in 2024 (was €181)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,029 | €29,278 | +€249 | +0.9% |
| Fixed assets | 21/28 | €18,498 | €18,498 | = | 0.0% |
| Tangible fixed assets | 22/27 | €18,498 | €18,498 | = | 0.0% |
| Furniture and vehicles | 24 | €18,498 | €18,498 | = | 0.0% |
| Current assets | 29/58 | €10,531 | €10,779 | +€249 | +2.4% |
| Amounts receivable within one year | 40/41 | €10,531 | €10,779 | +€249 | +2.4% |
| Trade receivables | 40 | €844 | €844 | +€0 | 0.0% |
| Other amounts receivable | 41 | €9,686 | €9,935 | +€249 | +2.6% |
| Total equity and liabilities | 10/49 | €29,029 | €29,278 | +€249 | +0.9% |
| Equity | 10/15 | €28,600 | €26,020 | -€2,580 | -9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,936 | €25,936 | = | 0.0% |
| Distributable reserves | 133 | €25,936 | €25,936 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,536 | -€6,116 | -€2,580 | -73.0% |
| Amounts payable | 17/49 | €429 | €3,258 | +€2,829 | +660% |
| Amounts payable within one year | 42/48 | €429 | €3,258 | +€2,829 | +660% |
| Financial debts | 43 | €38 | €38 | = | 0.0% |
| Credit institutions | 430/8 | €38 | €38 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €391 | €391 | = | 0.0% |
| Taxes | 450/3 | €391 | €391 | = | 0.0% |
| Other amounts payable | 47/48 | - | €2,829 | +€2,829 | |
| Other operating charges | 640/8 | €44 | €589 | +€545 | +1,228% |
| Gross operating margin | 9900 | -€3,310 | -€1,991 | +€1,320 | +39.9% |
| Operating profit (loss) | 9901 | -€3,355 | -€2,580 | +€775 | +23.1% |
| Financial charges | 65/66B | €181 | - | -€181 | |
| Recurring financial charges | 65 | €181 | - | -€181 | |
| Profit (loss) for the period before taxes | 9903 | -€3,536 | -€2,580 | +€956 | +27.0% |
| Profit (loss) for the period | 9904 | -€3,536 | -€2,580 | +€956 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,536 | -€2,580 | +€956 | +27.0% |
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 26 October 2026 via checked.be.