RS PRO 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.
RS PRO CAR
Largest movements
- Stocks and contracts +€385,600
up €385,600 (+371%), from €103,900 to €489,500
- Cash -€32,856
down €32,856 (-79.7%), from €41,210 to €8,354
mainly Stocks and contracts (-€385,600) and Advances received (-€23,500)
- Trade debts +€317,883
up €317,883 (+343%), from €92,619 to €410,502
- Debts after one year +€60,000
new in 2024: €60,000
- Advances received -€23,500
no longer reported in 2024 (was €23,500)
- Other debts -€22,560
down €22,560 (-84.5%), from €26,694 to €4,134
- Profit (loss) carried forward +€22,213
up €22,213 (+269%), from €8,272 to €30,485
- Gross operating margin +€21,017
up €21,017 (+189%), from €11,124 to €32,141
- Taxes +€3,420
up €3,420 (+160%), from €2,133 to €5,553
- Other operating charges +€3,052
new in 2024: €3,052
- Financial charges +€1,098
up €1,098 (+1,569%), from €70 to €1,168
- Provisions -€651
no longer reported in 2024 (was €651)
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,680 | €522,807 | +€354,127 | +210% |
| Fixed assets | 21/28 | €138 | €138 | = | 0.0% |
| Financial fixed assets | 28 | €138 | €138 | = | 0.0% |
| Current assets | 29/58 | €168,542 | €522,669 | +€354,127 | +210% |
| Stocks and contracts in progress | 3 | €103,900 | €489,500 | +€385,600 | +371% |
| Stocks | 30/36 | €103,900 | €489,500 | +€385,600 | +371% |
| Amounts receivable within one year | 40/41 | €23,398 | €21,881 | -€1,517 | -6.5% |
| Trade receivables | 40 | €23,398 | €19,462 | -€3,936 | -16.8% |
| Other amounts receivable | 41 | - | €2,419 | +€2,419 | |
| Cash at bank and in hand | 54/58 | €41,210 | €8,354 | -€32,856 | -79.7% |
| Deferred charges and accrued income | 490/1 | €34 | €2,934 | +€2,900 | +8,529% |
| Total equity and liabilities | 10/49 | €168,680 | €522,807 | +€354,127 | +210% |
| Equity | 10/15 | €18,272 | €40,485 | +€22,213 | +122% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,272 | €30,485 | +€22,213 | +269% |
| Amounts payable | 17/49 | €150,408 | €482,322 | +€331,914 | +221% |
| Amounts payable after more than one year | 17 | - | €60,000 | +€60,000 | |
| Financial debts | 170/4 | - | €60,000 | +€60,000 | |
| Amounts payable within one year | 42/48 | €150,408 | €422,322 | +€271,914 | +181% |
| Trade debts | 44 | €92,619 | €410,502 | +€317,883 | +343% |
| Suppliers | 440/4 | €92,619 | €410,502 | +€317,883 | +343% |
| Advances received on contracts in progress | 46 | €23,500 | - | -€23,500 | |
| Taxes, remuneration and social security | 45 | €7,595 | €7,686 | +€91 | +1.2% |
| Taxes | 450/3 | €6,595 | €7,686 | +€1,091 | +16.5% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | €26,694 | €4,134 | -€22,560 | -84.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €651 | - | -€651 | |
| Other operating charges | 640/8 | - | €3,052 | +€3,052 | |
| Non-recurring operating charges | 66A | - | €155 | +€155 | |
| Gross operating margin | 9900 | €11,124 | €32,141 | +€21,017 | +189% |
| Operating profit (loss) | 9901 | €10,473 | €28,934 | +€18,461 | +176% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €70 | €1,168 | +€1,098 | +1,569% |
| Recurring financial charges | 65 | €70 | €1,168 | +€1,098 | +1,569% |
| Profit (loss) for the period before taxes | 9903 | €10,405 | €27,766 | +€17,361 | +167% |
| Income taxes | 67/77 | €2,133 | €5,553 | +€3,420 | +160% |
| Profit (loss) for the period | 9904 | €8,272 | €22,213 | +€13,941 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €8,272 | €22,213 | +€13,941 | +169% |
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 18 October 2026 via checked.be.