GARAGE COGHE: what changed
What changed
GARAGE COGHE
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
€17,149
2024 · €7,228+€9,921
Equity
€126,676
2024 · €109,527+€17,149
Cash
€23,105
2024 · €19,373+€3,732
Balance sheet total
€234,666
2024 · €234,255+€411
Largest movements
Assets
- Stocks and contracts -€8,558
down €8,558 (-6.1%), from €140,825 to €132,267
- Receivables within one year +€4,123
up €4,123 (+5.8%), from €71,434 to €75,557
of which Other amounts receivable: +€12,763
- Cash +€3,732
up €3,732 (+19.3%), from €19,373 to €23,105
mainly Net result for the year (+€17,149) and Stocks and contracts (+€8,558)
Equity and liabilities
- Tax, wage and social debts -€18,269
down €18,269 (-58.7%), from €31,099 to €12,830
- Profit (loss) carried forward +€17,149
up €17,149 (+5.5%), from -€311,911 to -€294,762
Income statement
- Staff costs -€83,896
no longer reported in 2025 (was €83,896)
- Gross operating margin -€70,802
down €70,802 (-70.8%), from €100,062 to €29,260
- Other operating charges +€3,578
up €3,578 (+91.1%), from €3,926 to €7,504
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
€7,228
Gross operating margin
-€70,802
Staff costs
+€83,896
Depreciation
-€405
Other operating charges
-€3,578
Financial income
+€194
Financial charges
+€617
Taxes
-€1
Result 2025
€17,149
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
+€7,422
Investment
-€3,690
Financing
€0
Cash 2024
€19,373
From operations (derived)
+€7,422
Net result for the year
+€17,149
Depreciation
+€2,057
Stocks and contracts
+€8,558
Receivables within one year
-€4,123
Deferred charges and accrued income
+€519
Trade debts
+€1,530
Tax, wage and social debts
-€18,269
Other debts
+€1
Investment (derived)
-€3,690
Investment in fixed assets (net)
-€3,690
Cash 2025
€23,105
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,255 | €234,666 | +€411 | +0.2% |
| Fixed assets | 21/28 | €1,536 | €3,169 | +€1,633 | +106% |
| Tangible fixed assets | 22/27 | €1,536 | €3,169 | +€1,633 | +106% |
| Land and buildings | 22 | €514 | - | -€514 | |
| Plant, machinery and equipment | 23 | €481 | €3,045 | +€2,564 | +533% |
| Furniture and vehicles | 24 | €541 | €124 | -€417 | -77.1% |
| Current assets | 29/58 | €232,719 | €231,497 | -€1,222 | -0.5% |
| Stocks and contracts in progress | 3 | €140,825 | €132,267 | -€8,558 | -6.1% |
| Stocks | 30/36 | €140,825 | €132,267 | -€8,558 | -6.1% |
| Amounts receivable within one year | 40/41 | €71,434 | €75,557 | +€4,123 | +5.8% |
| Trade receivables | 40 | €35,188 | €26,548 | -€8,640 | -24.6% |
| Other amounts receivable | 41 | €36,246 | €49,009 | +€12,763 | +35.2% |
| Cash at bank and in hand | 54/58 | €19,373 | €23,105 | +€3,732 | +19.3% |
| Deferred charges and accrued income | 490/1 | €1,087 | €568 | -€519 | -47.7% |
| Total equity and liabilities | 10/49 | €234,255 | €234,666 | +€411 | +0.2% |
| Equity | 10/15 | €109,527 | €126,676 | +€17,149 | +15.7% |
| Contributions | 10/11 | €370,000 | €370,000 | = | 0.0% |
| Reserves | 13 | €51,438 | €51,438 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €49,579 | €51,438 | +€1,859 | +3.7% |
| Profit (loss) carried forward | 14 | -€311,911 | -€294,762 | +€17,149 | +5.5% |
| Amounts payable | 17/49 | €124,728 | €107,990 | -€16,738 | -13.4% |
| Amounts payable within one year | 42/48 | €124,728 | €107,990 | -€16,738 | -13.4% |
| Trade debts | 44 | €36,295 | €37,825 | +€1,530 | +4.2% |
| Suppliers | 440/4 | €36,295 | €37,825 | +€1,530 | +4.2% |
| Taxes, remuneration and social security | 45 | €31,099 | €12,830 | -€18,269 | -58.7% |
| Taxes | 450/3 | €31,099 | €12,830 | -€18,269 | -58.7% |
| Other amounts payable | 47/48 | €57,334 | €57,335 | +€1 | 0.0% |
| Remuneration, social security and pensions | 62 | €83,896 | - | -€83,896 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,652 | €2,057 | +€405 | +24.5% |
| Other operating charges | 640/8 | €3,926 | €7,504 | +€3,578 | +91.1% |
| Gross operating margin | 9900 | €100,062 | €29,260 | -€70,802 | -70.8% |
| Operating profit (loss) | 9901 | €10,588 | €19,699 | +€9,111 | +86.1% |
| Financial income | 75/76B | €352 | €546 | +€194 | +55.1% |
| Recurring financial income | 75 | €352 | €546 | +€194 | +55.1% |
| Financial charges | 65/66B | €3,572 | €2,955 | -€617 | -17.3% |
| Recurring financial charges | 65 | €3,572 | €2,955 | -€617 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €7,368 | €17,290 | +€9,922 | +135% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +0.7% |
| Profit (loss) for the period | 9904 | €7,228 | €17,149 | +€9,921 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €7,228 | €17,149 | +€9,921 | +137% |
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 6 November 2026 via checked.be.