GARAGE BECARREN: 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 BECARREN
Largest movements
- Cash +€1,313
up €1,313 (+22.3%), from €5,896 to €7,210
mainly Net result for the year (+€1,112) and Tax, wage and social debts (+€143)
- Profit (loss) carried forward +€1,112
up €1,112 (+6.9%), from -€16,128 to -€15,016
- Tax, wage and social debts +€143
new in 2025: €143
- Gross operating margin +€1,153
up €1,153 (+290%), from €398 to €1,550
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 | €8,981 | €10,236 | +€1,255 | +14.0% |
| Current assets | 29/58 | €8,981 | €10,236 | +€1,255 | +14.0% |
| Amounts receivable within one year | 40/41 | €518 | €460 | -€58 | -11.3% |
| Trade receivables | 40 | €176 | €401 | +€225 | +128% |
| Other amounts receivable | 41 | €343 | €59 | -€284 | -82.8% |
| Current investments | 50/53 | €2,566 | €2,566 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,896 | €7,210 | +€1,313 | +22.3% |
| Total equity and liabilities | 10/49 | €8,981 | €10,236 | +€1,255 | +14.0% |
| Equity | 10/15 | €4,323 | €5,435 | +€1,112 | +25.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,128 | -€15,016 | +€1,112 | +6.9% |
| Amounts payable | 17/49 | €4,657 | €4,801 | +€143 | +3.1% |
| Amounts payable within one year | 42/48 | €4,657 | €4,801 | +€143 | +3.1% |
| Taxes, remuneration and social security | 45 | - | €143 | +€143 | |
| Taxes | 450/3 | - | €143 | +€143 | |
| Other amounts payable | 47/48 | €4,657 | €4,657 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €398 | €1,550 | +€1,153 | +290% |
| Operating profit (loss) | 9901 | €10 | €1,151 | +€1,140 | +10,890% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €38 | €39 | +€2 | +4.0% |
| Recurring financial charges | 65 | €38 | €39 | +€2 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€26 | €1,112 | +€1,138 | |
| Profit (loss) for the period | 9904 | -€26 | €1,112 | +€1,138 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26 | €1,112 | +€1,138 |
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 28 October 2026 via checked.be.