GARAGE B.P.: 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.
GARAGE B.P.
Largest movements
- Cash +€1,755
up €1,755 (+97.6%), from €1,799 to €3,554
mainly Net result for the year (+€2,479) and Receivables within one year (+€1,618)
- Receivables within one year -€1,618
down €1,618 (-49.2%), from €3,287 to €1,668
of which Trade receivables: -€1,685
- Stocks and contracts -€611
down €611 (-13.5%), from €4,523 to €3,912
- Tax, wage and social debts -€2,514
no longer reported in 2025 (was €2,514)
- Profit (loss) carried forward +€2,479
up €2,479 (+3.3%), from -€76,197 to -€73,718
- Advances received -€1,206
no longer reported in 2025 (was €1,206)
- Trade debts +€492
up €492 (+13.4%), from €3,678 to €4,170
- Other debts +€275
up €275 (+0.6%), from €46,367 to €46,642
- Gross operating margin +€784
up €784 (+29.6%), from €2,647 to €3,431
- Other operating charges +€536
up €536 (+153%), from €350 to €886
- Financial charges -€313
down €313 (-82.7%), from €379 to €66
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.
Derived cash bridge
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 | €9,608 | €9,134 | -€474 | -4.9% |
| Current assets | 29/58 | €9,608 | €9,134 | -€474 | -4.9% |
| Stocks and contracts in progress | 3 | €4,523 | €3,912 | -€611 | -13.5% |
| Stocks | 30/36 | €4,523 | €3,912 | -€611 | -13.5% |
| Amounts receivable within one year | 40/41 | €3,287 | €1,668 | -€1,618 | -49.2% |
| Trade receivables | 40 | €3,287 | €1,602 | -€1,685 | -51.3% |
| Other amounts receivable | 41 | - | €66 | +€66 | |
| Cash at bank and in hand | 54/58 | €1,799 | €3,554 | +€1,755 | +97.6% |
| Total equity and liabilities | 10/49 | €9,608 | €9,134 | -€474 | -4.9% |
| Equity | 10/15 | -€44,157 | -€41,678 | +€2,479 | +5.6% |
| Contributions | 10/11 | €29,127 | €29,127 | = | 0.0% |
| Reserves | 13 | €2,913 | €2,913 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,913 | €2,913 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,913 | €2,913 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,197 | -€73,718 | +€2,479 | +3.3% |
| Amounts payable | 17/49 | €53,765 | €50,812 | -€2,953 | -5.5% |
| Amounts payable within one year | 42/48 | €53,765 | €50,812 | -€2,953 | -5.5% |
| Trade debts | 44 | €3,678 | €4,170 | +€492 | +13.4% |
| Suppliers | 440/4 | €3,678 | €4,170 | +€492 | +13.4% |
| Advances received on contracts in progress | 46 | €1,206 | - | -€1,206 | |
| Taxes, remuneration and social security | 45 | €2,514 | - | -€2,514 | |
| Taxes | 450/3 | €2,514 | - | -€2,514 | |
| Other amounts payable | 47/48 | €46,367 | €46,642 | +€275 | +0.6% |
| Other operating charges | 640/8 | €350 | €886 | +€536 | +153% |
| Gross operating margin | 9900 | €2,647 | €3,431 | +€784 | +29.6% |
| Operating profit (loss) | 9901 | €2,297 | €2,545 | +€248 | +10.8% |
| Financial charges | 65/66B | €379 | €66 | -€313 | -82.7% |
| Recurring financial charges | 65 | €379 | €66 | -€313 | -82.7% |
| Profit (loss) for the period before taxes | 9903 | €1,918 | €2,479 | +€561 | +29.3% |
| Profit (loss) for the period | 9904 | €1,918 | €2,479 | +€561 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,918 | €2,479 | +€561 | +29.3% |
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 15 October 2026 via checked.be.