PRYCAR: what changed
Two fiscal 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.
PRYCAR
Largest movements
- Cash -€240
down €240 (-4.2%), from €5,685 to €5,445
mainly Net result for the year (-€2,381)
- Profit (loss) carried forward -€2,381
down €2,381 (-33.6%), from -€7,091 to -€9,472
- Trade debts +€1,706
up €1,706 (+403.8%), from €423 to €2,129
- Other debts +€435
up €435 (+7.1%), from €6,154 to €6,588
- Other operating charges -€323
down €323 (-35.5%), from €909 to €586
- Gross operating margin +€171
up €171 (+9.9%), from -€1,725 to -€1,554
- Financial charges -€25
down €25 (-9.4%), from €265 to €240
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,685 | €5,445 | -€240 | -4.2% |
| Current assets | 29/58 | €5,685 | €5,445 | -€240 | -4.2% |
| Cash at bank and in hand | 54/58 | €5,685 | €5,445 | -€240 | -4.2% |
| Total equity and liabilities | 10/49 | €5,685 | €5,445 | -€240 | -4.2% |
| Equity | 10/15 | -€891 | -€3,272 | -€2,381 | -267.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,091 | -€9,472 | -€2,381 | -33.6% |
| Amounts payable | 17/49 | €6,576 | €8,717 | +€2,141 | +32.5% |
| Amounts payable within one year | 42/48 | €6,576 | €8,717 | +€2,141 | +32.5% |
| Trade debts | 44 | €423 | €2,129 | +€1,706 | +403.8% |
| Suppliers | 440/4 | €423 | €2,129 | +€1,706 | +403.8% |
| Other amounts payable | 47/48 | €6,154 | €6,588 | +€435 | +7.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €909 | €586 | -€323 | -35.5% |
| Gross operating margin | 9900 | -€1,725 | -€1,554 | +€171 | +9.9% |
| Operating profit (loss) | 9901 | -€2,634 | -€2,141 | +€494 | +18.7% |
| Financial charges | 65/66B | €265 | €240 | -€25 | -9.4% |
| Recurring financial charges | 65 | €265 | €240 | -€25 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,899 | -€2,381 | +€519 | +17.9% |
| Profit (loss) for the period | 9904 | -€2,899 | -€2,381 | +€519 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,899 | -€2,381 | +€519 | +17.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.