Garage Benaets: what changed
What changed
Garage Benaets
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€9,795
2024 · €27,059-€17,265
Equity
€845,150
2024 · €835,356+€9,795
Cash
€956,529
2024 · €948,741+€7,788
Balance sheet total
€1.0m
2024 · €1.0m+€2,469
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€190,773
no longer reported in 2025 (was €190,773)
- Accrued charges and deferred income +€181,686
new in 2025: €181,686
Income statement
- Financial income -€11,398
down €11,398 (-62.8%), from €18,153 to €6,755
- Staff costs +€8,935
up €8,935 (+15.6%), from €57,217 to €66,152
- Taxes -€8,464
down €8,464 (-74.3%), from €11,397 to €2,933
- Gross operating margin -€5,835
down €5,835 (-6.7%), from €87,309 to €81,474
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€27,059
Gross operating margin
-€5,835
Staff costs
-€8,935
Other operating charges
+€506
Financial income
-€11,398
Financial charges
-€66
Taxes
+€8,464
Result 2025
€9,795
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,788
Investment
€0
Financing
€0
Cash 2024
€948,741
From operations (derived)
+€7,788
Net result for the year
+€9,795
Stocks and contracts
+€2,487
Receivables within one year
+€2,832
Trade debts
-€462
Tax, wage and social debts
+€2,223
Other debts
-€190,773
Accrued charges and deferred income
+€181,686
Cash 2025
€956,529
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,042,360 | €1,044,829 | +€2,469 | +0.2% |
| Fixed assets | 21/28 | €50,970 | €50,970 | = | 0.0% |
| Tangible fixed assets | 22/27 | €50,970 | €50,970 | = | 0.0% |
| Land and buildings | 22 | €50,970 | €50,970 | = | 0.0% |
| Current assets | 29/58 | €991,390 | €993,859 | +€2,469 | +0.2% |
| Stocks and contracts in progress | 3 | €30,287 | €27,800 | -€2,487 | -8.2% |
| Stocks | 30/36 | €30,287 | €27,800 | -€2,487 | -8.2% |
| Amounts receivable within one year | 40/41 | €12,362 | €9,530 | -€2,832 | -22.9% |
| Trade receivables | 40 | €2,941 | €194 | -€2,746 | -93.4% |
| Other amounts receivable | 41 | €9,421 | €9,336 | -€85 | -0.9% |
| Cash at bank and in hand | 54/58 | €948,741 | €956,529 | +€7,788 | +0.8% |
| Total equity and liabilities | 10/49 | €1,042,360 | €1,044,829 | +€2,469 | +0.2% |
| Equity | 10/15 | €835,356 | €845,150 | +€9,795 | +1.2% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €170,767 | €180,562 | +€9,795 | +5.7% |
| Non-distributable reserves | 130/1 | €16,180 | €16,180 | = | 0.0% |
| Legal reserve | 130 | €16,180 | €16,180 | = | 0.0% |
| Distributable reserves | 133 | €154,587 | €164,382 | +€9,795 | +6.3% |
| Profit (loss) carried forward | 14 | €539,589 | €539,589 | = | 0.0% |
| Amounts payable | 17/49 | €207,005 | €199,679 | -€7,326 | -3.5% |
| Amounts payable within one year | 42/48 | €207,005 | €17,993 | -€189,012 | -91.3% |
| Trade debts | 44 | €4,533 | €4,071 | -€462 | -10.2% |
| Suppliers | 440/4 | €4,533 | €4,071 | -€462 | -10.2% |
| Taxes, remuneration and social security | 45 | €11,699 | €13,922 | +€2,223 | +19.0% |
| Remuneration and social security | 454/9 | €11,699 | €13,922 | +€2,223 | +19.0% |
| Other amounts payable | 47/48 | €190,773 | - | -€190,773 | |
| Accrued charges and deferred income | 492/3 | - | €181,686 | +€181,686 | |
| Remuneration, social security and pensions | 62 | €57,217 | €66,152 | +€8,935 | +15.6% |
| Other operating charges | 640/8 | €9,056 | €8,551 | -€506 | -5.6% |
| Gross operating margin | 9900 | €87,309 | €81,474 | -€5,835 | -6.7% |
| Operating profit (loss) | 9901 | €21,036 | €6,771 | -€14,265 | -67.8% |
| Financial income | 75/76B | €18,153 | €6,755 | -€11,398 | -62.8% |
| Recurring financial income | 75 | €18,153 | €6,755 | -€11,398 | -62.8% |
| Financial charges | 65/66B | €732 | €799 | +€66 | +9.1% |
| Recurring financial charges | 65 | €732 | €799 | +€66 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €38,457 | €12,728 | -€25,729 | -66.9% |
| Income taxes | 67/77 | €11,397 | €2,933 | -€8,464 | -74.3% |
| Profit (loss) for the period | 9904 | €27,059 | €9,795 | -€17,265 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,059 | €9,795 | -€17,265 | -63.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.