GARAGE BORLON: what changed
Two fiscal 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 BORLON
Largest movements
- Tangible fixed assets -€593
down €593 (-8.1%), from €7,360 to €6,767
of which Land and buildings: -€593
- Profit (loss) carried forward -€593
down €593 (-0.4%), from -€153,883 to -€154,475
- Depreciation -€600
down €600 (-50.3%), from €1,192 to €593
- Gross operating margin +€250
no longer reported in 2025 (was -€250)
- Other operating charges -€64
no longer reported in 2025 (was €64)
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 | €57,066 | €56,473 | -€593 | -1.0% |
| Fixed assets | 21/28 | €7,910 | €7,317 | -€593 | -7.5% |
| Tangible fixed assets | 22/27 | €7,360 | €6,767 | -€593 | -8.1% |
| Land and buildings | 22 | €7,359 | €6,767 | -€593 | -8.1% |
| Plant, machinery and equipment | 23 | €0 | - | -€0 | |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €49,156 | €49,156 | = | 0.0% |
| Stocks and contracts in progress | 3 | €23,915 | €23,915 | = | 0.0% |
| Stocks | 30/36 | €23,915 | €23,915 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,045 | €25,045 | = | 0.0% |
| Trade receivables | 40 | €24,238 | €24,238 | = | 0.0% |
| Other amounts receivable | 41 | €807 | €807 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €197 | €197 | = | 0.0% |
| Total equity and liabilities | 10/49 | €57,066 | €56,473 | -€593 | -1.0% |
| Equity | 10/15 | -€140,133 | -€140,725 | -€593 | -0.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,350 | €1,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,350 | €1,350 | = | 0.0% |
| Legal reserve | 130 | €1,350 | €1,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,883 | -€154,475 | -€593 | -0.4% |
| Amounts payable | 17/49 | €197,198 | €197,198 | = | 0.0% |
| Amounts payable within one year | 42/48 | €197,198 | €197,198 | = | 0.0% |
| Trade debts | 44 | €134,801 | €134,801 | = | 0.0% |
| Suppliers | 440/4 | €134,801 | €134,801 | = | 0.0% |
| Other amounts payable | 47/48 | €62,398 | €62,398 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,192 | €593 | -€600 | -50.3% |
| Other operating charges | 640/8 | €64 | - | -€64 | |
| Gross operating margin | 9900 | -€250 | - | +€250 | |
| Operating profit (loss) | 9901 | -€1,506 | -€593 | +€913 | +60.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,506 | -€593 | +€913 | +60.6% |
| Profit (loss) for the period | 9904 | -€1,506 | -€593 | +€913 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,506 | -€593 | +€913 | +60.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.