Engine Repair: 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.
Engine Repair
Largest movements
- Cash +€22,138
up €22,138 (+168.8%), from €13,114 to €35,252
mainly Net result for the year (+€33,079) and Tax, wage and social debts (+€13,432)
- Stocks and contracts +€9,500
up €9,500 (+1900.0%), from €500 to €10,000
- Tangible fixed assets +€7,498
up €7,498 (+139.3%), from €5,383 to €12,881
of which Furniture and vehicles: +€6,520
- Receivables within one year +€4,313
up €4,313 (+15.3%), from €28,197 to €32,510
- Profit (loss) carried forward +€33,079
new in 2025: €33,079
- Tax, wage and social debts +€13,432
up €13,432 (+68.5%), from €19,601 to €33,033
- Trade debts -€3,062
down €3,062 (-65.4%), from €4,683 to €1,621
- Gross operating margin +€37,302
up €37,302 (+321.6%), from €11,599 to €48,901
- Taxes +€9,823
up €9,823 (+360.1%), from €2,728 to €12,551
- Depreciation +€1,198
up €1,198 (+86.4%), from €1,387 to €2,585
- Other operating charges -€742
down €742 (-39.1%), from €1,896 to €1,154
- Financial income +€556
up €556 (+48.8%), from €1,139 to €1,695
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.
Cash bridge derived
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 | €47,194 | €90,643 | +€43,449 | +92.1% |
| Fixed assets | 21/28 | €5,383 | €12,881 | +€7,498 | +139.3% |
| Tangible fixed assets | 22/27 | €5,383 | €12,881 | +€7,498 | +139.3% |
| Plant, machinery and equipment | 23 | - | €978 | +€978 | |
| Furniture and vehicles | 24 | €5,383 | €11,903 | +€6,520 | +121.1% |
| Current assets | 29/58 | €41,811 | €77,762 | +€35,951 | +86.0% |
| Stocks and contracts in progress | 3 | €500 | €10,000 | +€9,500 | +1900.0% |
| Stocks | 30/36 | €500 | €10,000 | +€9,500 | +1900.0% |
| Amounts receivable within one year | 40/41 | €28,197 | €32,510 | +€4,313 | +15.3% |
| Other amounts receivable | 41 | €28,197 | €32,510 | +€4,313 | +15.3% |
| Cash at bank and in hand | 54/58 | €13,114 | €35,252 | +€22,138 | +168.8% |
| Total equity and liabilities | 10/49 | €47,194 | €90,643 | +€43,449 | +92.1% |
| Equity | 10/15 | €22,910 | €55,989 | +€33,079 | +144.4% |
| Reserves | 13 | €22,910 | €22,910 | = | 0.0% |
| Distributable reserves | 133 | €22,910 | €22,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €33,079 | +€33,079 | |
| Amounts payable | 17/49 | €24,284 | €34,654 | +€10,370 | +42.7% |
| Amounts payable within one year | 42/48 | €24,284 | €34,654 | +€10,370 | +42.7% |
| Trade debts | 44 | €4,683 | €1,621 | -€3,062 | -65.4% |
| Suppliers | 440/4 | €4,683 | €1,621 | -€3,062 | -65.4% |
| Taxes, remuneration and social security | 45 | €19,601 | €33,033 | +€13,432 | +68.5% |
| Taxes | 450/3 | €19,601 | €33,033 | +€13,432 | +68.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,387 | €2,585 | +€1,198 | +86.4% |
| Other operating charges | 640/8 | €1,896 | €1,154 | -€742 | -39.1% |
| Gross operating margin | 9900 | €11,599 | €48,901 | +€37,302 | +321.6% |
| Operating profit (loss) | 9901 | €8,316 | €45,162 | +€36,846 | +443.1% |
| Financial income | 75/76B | €1,139 | €1,695 | +€556 | +48.8% |
| Recurring financial income | 75 | €1,139 | €1,695 | +€556 | +48.8% |
| Financial charges | 65/66B | €1,619 | €1,227 | -€392 | -24.2% |
| Recurring financial charges | 65 | €1,619 | €1,227 | -€392 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €7,836 | €45,630 | +€37,794 | +482.3% |
| Income taxes | 67/77 | €2,728 | €12,551 | +€9,823 | +360.1% |
| Profit (loss) for the period | 9904 | €5,108 | €33,079 | +€27,971 | +547.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,108 | €33,079 | +€27,971 | +547.6% |
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 9 October 2026 via checked.be.