GARAGE BROUWERS: what changed
What changed
GARAGE BROUWERS
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Net result for the year
€69,458
2024 · €21,917+€47,541
Equity
€523,546
2024 · €454,088+€69,458
Cash
€448,968
2024 · €454,066-€5,098
Balance sheet total
€868,642
2024 · €784,447+€84,195
Largest movements
Assets
- Tangible fixed assets +€42,044
up €42,044 (+1,176%), from €3,574 to €45,618
of which Other tangible fixed assets: +€44,588
- Stocks and contracts +€32,658
up €32,658 (+11.8%), from €275,988 to €308,646
- Receivables within one year +€14,592
up €14,592 (+28.7%), from €50,819 to €65,410
of which Trade receivables: +€13,337
Equity and liabilities
- Trade debts -€74,211
down €74,211 (-28.2%), from €263,114 to €188,903
- Reserves +€69,000
up €69,000 (+18.2%), from €379,064 to €448,064
of which Distributable reserves: +€69,000
- Debts after one year +€34,447
new in 2025: €34,447
- Tax, wage and social debts +€27,948
up €27,948 (+122%), from €22,970 to €50,918
of which Taxes: +€27,011
- Accrued charges and deferred income +€18,075
up €18,075 (+61.7%), from €29,275 to €47,351
Income statement
- Gross operating margin +€82,846
up €82,846 (+37.5%), from €220,975 to €303,821
- Taxes +€22,042
up €22,042 (+195%), from €11,331 to €33,374
- Staff costs +€13,152
up €13,152 (+7.6%), from €173,008 to €186,160
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
€21,917
Gross operating margin
+€82,846
Staff costs
-€13,152
Depreciation
-€2,143
Other operating charges
+€2,647
Financial income
+€6
Financial charges
-€621
Taxes
-€22,042
Result 2025
€69,458
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
-€533
Investment
-€47,490
Financing
+€42,925
Cash 2024
€454,066
From operations (derived)
-€533
Net result for the year
+€69,458
Depreciation
+€5,446
Stocks and contracts
-€32,658
Receivables within one year
-€14,592
Trade debts
-€74,211
Tax, wage and social debts
+€27,948
Accrued charges and deferred income
+€18,075
Investment (derived)
-€47,490
Investment in fixed assets (net)
-€47,490
Financing
+€42,925
Debts after one year
+€34,447
Current portion of long-term debt
+€8,478
Cash 2025
€448,968
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €784,447 | €868,642 | +€84,195 | +10.7% |
| Fixed assets | 21/28 | €3,574 | €45,618 | +€42,044 | +1,176% |
| Tangible fixed assets | 22/27 | €3,574 | €45,618 | +€42,044 | +1,176% |
| Land and buildings | 22 | €1,416 | €1,029 | -€387 | -27.3% |
| Plant, machinery and equipment | 23 | €2,158 | €0 | -€2,158 | -100% |
| Other tangible fixed assets | 26 | - | €44,588 | +€44,588 | |
| Current assets | 29/58 | €780,873 | €823,025 | +€42,151 | +5.4% |
| Stocks and contracts in progress | 3 | €275,988 | €308,646 | +€32,658 | +11.8% |
| Stocks | 30/36 | €275,988 | €308,646 | +€32,658 | +11.8% |
| Amounts receivable within one year | 40/41 | €50,819 | €65,410 | +€14,592 | +28.7% |
| Trade receivables | 40 | €29,707 | €43,044 | +€13,337 | +44.9% |
| Other amounts receivable | 41 | €21,112 | €22,367 | +€1,255 | +5.9% |
| Cash at bank and in hand | 54/58 | €454,066 | €448,968 | -€5,098 | -1.1% |
| Total equity and liabilities | 10/49 | €784,447 | €868,642 | +€84,195 | +10.7% |
| Equity | 10/15 | €454,088 | €523,546 | +€69,458 | +15.3% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €379,064 | €448,064 | +€69,000 | +18.2% |
| Tax-exempt reserves | 132 | €249 | €249 | = | 0.0% |
| Distributable reserves | 133 | €378,815 | €447,815 | +€69,000 | +18.2% |
| Profit (loss) carried forward | 14 | €6,424 | €6,882 | +€458 | +7.1% |
| Amounts payable | 17/49 | €330,360 | €345,097 | +€14,737 | +4.5% |
| Amounts payable after more than one year | 17 | - | €34,447 | +€34,447 | |
| Financial debts | 170/4 | - | €34,447 | +€34,447 | |
| Amounts payable within one year | 42/48 | €301,084 | €263,299 | -€37,785 | -12.5% |
| Current portion of amounts payable after more than one year | 42 | - | €8,478 | +€8,478 | |
| Financial debts | 43 | €15,000 | €15,000 | = | 0.0% |
| Credit institutions | 430/8 | €15,000 | €15,000 | = | 0.0% |
| Trade debts | 44 | €263,114 | €188,903 | -€74,211 | -28.2% |
| Suppliers | 440/4 | €263,114 | €188,903 | -€74,211 | -28.2% |
| Taxes, remuneration and social security | 45 | €22,970 | €50,918 | +€27,948 | +122% |
| Taxes | 450/3 | €79 | €27,090 | +€27,011 | +34,165% |
| Remuneration and social security | 454/9 | €22,891 | €23,828 | +€937 | +4.1% |
| Accrued charges and deferred income | 492/3 | €29,275 | €47,351 | +€18,075 | +61.7% |
| Remuneration, social security and pensions | 62 | €173,008 | €186,160 | +€13,152 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,303 | €5,446 | +€2,143 | +64.9% |
| Other operating charges | 640/8 | €11,234 | €8,587 | -€2,647 | -23.6% |
| Gross operating margin | 9900 | €220,975 | €303,821 | +€82,846 | +37.5% |
| Operating profit (loss) | 9901 | €33,430 | €103,628 | +€70,198 | +210% |
| Financial income | 75/76B | €948 | €955 | +€6 | +0.7% |
| Recurring financial income | 75 | €948 | €955 | +€6 | +0.7% |
| Financial charges | 65/66B | €1,131 | €1,751 | +€621 | +54.9% |
| Recurring financial charges | 65 | €1,131 | €1,751 | +€621 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | €33,248 | €102,831 | +€69,583 | +209% |
| Income taxes | 67/77 | €11,331 | €33,374 | +€22,042 | +195% |
| Profit (loss) for the period | 9904 | €21,917 | €69,458 | +€47,541 | +217% |
| Profit (loss) for the period to be appropriated | 9905 | €21,917 | €69,458 | +€47,541 | +217% |
Next steps
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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 4 November 2026 via checked.be.