GARAGE CORRIAT: 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 CORRIAT
Largest movements
- Cash +€9,053
up €9,053 (+36.7%), from €24,662 to €33,715
mainly Net result for the year (+€20,733) and Depreciation (+€5,183)
- Receivables within one year +€5,583
up €5,583 (+9.6%), from €57,905 to €63,488
of which Trade receivables: +€2,855
- Tangible fixed assets +€2,172
up €2,172 (+9.1%), from €23,986 to €26,159
of which Other tangible fixed assets: +€2,750
- Reserves +€20,650
up €20,650 (+24.5%), from €84,310 to €104,960
of which Distributable reserves: +€20,650
- Tax, wage and social debts -€2,239
down €2,239 (-32.2%), from €6,964 to €4,725
- Gross operating margin +€26,335
up €26,335 (+137%), from €19,209 to €45,544
- Taxes +€5,946
up €5,946 (+143%), from €4,161 to €10,107
- Other operating charges +€4,990
up €4,990 (+123%), from €4,048 to €9,038
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 | €113,611 | €131,300 | +€17,689 | +15.6% |
| Fixed assets | 21/28 | €24,111 | €26,184 | +€2,072 | +8.6% |
| Intangible fixed assets | 21 | €100 | - | -€100 | |
| Tangible fixed assets | 22/27 | €23,986 | €26,159 | +€2,172 | +9.1% |
| Plant, machinery and equipment | 23 | €2,655 | €2,476 | -€180 | -6.8% |
| Furniture and vehicles | 24 | €592 | €194 | -€398 | -67.2% |
| Other tangible fixed assets | 26 | €20,739 | €23,489 | +€2,750 | +13.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €89,500 | €105,117 | +€15,617 | +17.4% |
| Stocks and contracts in progress | 3 | €6,049 | €6,825 | +€776 | +12.8% |
| Stocks | 30/36 | €6,049 | €6,825 | +€776 | +12.8% |
| Amounts receivable within one year | 40/41 | €57,905 | €63,488 | +€5,583 | +9.6% |
| Trade receivables | 40 | €23,114 | €25,970 | +€2,855 | +12.4% |
| Other amounts receivable | 41 | €34,791 | €37,518 | +€2,727 | +7.8% |
| Cash at bank and in hand | 54/58 | €24,662 | €33,715 | +€9,053 | +36.7% |
| Deferred charges and accrued income | 490/1 | €883 | €1,089 | +€205 | +23.3% |
| Total equity and liabilities | 10/49 | €113,611 | €131,300 | +€17,689 | +15.6% |
| Equity | 10/15 | €102,912 | €123,645 | +€20,733 | +20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €84,310 | €104,960 | +€20,650 | +24.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €82,450 | €103,100 | +€20,650 | +25.0% |
| Profit (loss) carried forward | 14 | €2 | €85 | +€83 | +4,019% |
| Amounts payable | 17/49 | €10,699 | €7,655 | -€3,044 | -28.5% |
| Amounts payable within one year | 42/48 | €10,699 | €7,655 | -€3,044 | -28.5% |
| Financial debts | 43 | €3,735 | €2,930 | -€805 | -21.5% |
| Credit institutions | 430/8 | €3,735 | €2,930 | -€805 | -21.5% |
| Taxes, remuneration and social security | 45 | €6,964 | €4,725 | -€2,239 | -32.2% |
| Taxes | 450/3 | €6,964 | €4,725 | -€2,239 | -32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,933 | €5,183 | +€250 | +5.1% |
| Other operating charges | 640/8 | €4,048 | €9,038 | +€4,990 | +123% |
| Gross operating margin | 9900 | €19,209 | €45,544 | +€26,335 | +137% |
| Operating profit (loss) | 9901 | €10,229 | €31,324 | +€21,095 | +206% |
| Financial income | 75/76B | €130 | €7 | -€123 | -94.8% |
| Recurring financial income | 75 | €130 | €7 | -€123 | -94.8% |
| Financial charges | 65/66B | €766 | €490 | -€275 | -35.9% |
| Recurring financial charges | 65 | €766 | €490 | -€275 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €9,593 | €30,840 | +€21,247 | +221% |
| Income taxes | 67/77 | €4,161 | €10,107 | +€5,946 | +143% |
| Profit (loss) for the period | 9904 | €5,432 | €20,733 | +€15,301 | +282% |
| Profit (loss) for the period to be appropriated | 9905 | €5,432 | €20,733 | +€15,301 | +282% |
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 26 October 2026 via checked.be.