Garage D'hollander: what changed
What changed
Garage D'hollander
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
€171,418
2024 · €212,499-€41,081
Equity
€886,804
2024 · €715,386+€171,418
Cash
€422,839
2024 · €332,767+€90,072
Balance sheet total
€1.1m
2024 · €983,132+€98,809
Largest movements
Assets
- Cash +€90,072
up €90,072 (+27.1%), from €332,767 to €422,839
mainly Net result for the year (+€171,418) and Depreciation (+€57,334)
- Receivables within one year +€62,250
up €62,250 (+35.5%), from €175,374 to €237,624
of which Trade receivables: +€55,425
- Tangible fixed assets -€31,494
down €31,494 (-7.6%), from €415,876 to €384,382
of which Other tangible fixed assets: -€20,928
- Deferred charges and accrued income -€20,000
down €20,000 (-50.8%), from €39,400 to €19,400
Equity and liabilities
- Reserves +€171,418
up €171,418 (+26.4%), from €649,386 to €820,804
of which Distributable reserves: +€171,418
- Tax, wage and social debts -€40,991
down €40,991 (-37.1%), from €110,590 to €69,599
of which Taxes: -€49,572
- Debts after one year -€37,343
no longer reported in 2025 (was €37,343)
- Advances received +€16,941
new in 2025: €16,941
Income statement
- Gross operating margin -€48,084
down €48,084 (-8.2%), from €588,962 to €540,878
- Taxes -€20,555
down €20,555 (-21.5%), from €95,407 to €74,852
- Staff costs +€16,628
up €16,628 (+8.2%), from €202,452 to €219,080
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
€212,499
Gross operating margin
-€48,084
Staff costs
-€16,628
Depreciation
+€4,715
Other operating charges
-€1,518
Financial income
-€879
Financial charges
+€757
Taxes
+€20,555
Result 2025
€171,418
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
+€156,301
Investment
-€25,840
Financing
-€40,388
Cash 2024
€332,767
From operations (derived)
+€156,301
Net result for the year
+€171,418
Depreciation
+€57,334
Stocks and contracts
+€2,019
Receivables within one year
-€62,250
Deferred charges and accrued income
+€20,000
Trade debts
-€8,171
Tax, wage and social debts
-€40,991
Advances received
+€16,941
Investment (derived)
-€25,840
Investment in fixed assets (net)
-€25,840
Financing
-€40,388
Debts after one year
-€37,343
Current portion of long-term debt
-€3,045
Cash 2025
€422,839
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €983,132 | €1,081,941 | +€98,809 | +10.1% |
| Fixed assets | 21/28 | €416,146 | €384,652 | -€31,494 | -7.6% |
| Tangible fixed assets | 22/27 | €415,876 | €384,382 | -€31,494 | -7.6% |
| Land and buildings | 22 | €198,216 | €185,907 | -€12,309 | -6.2% |
| Plant, machinery and equipment | 23 | €47,912 | €47,936 | +€24 | 0.0% |
| Furniture and vehicles | 24 | €23,883 | €15,743 | -€8,140 | -34.1% |
| Leasing and similar rights | 25 | - | €9,858 | +€9,858 | |
| Other tangible fixed assets | 26 | €145,865 | €124,938 | -€20,928 | -14.3% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €566,986 | €697,289 | +€130,303 | +23.0% |
| Stocks and contracts in progress | 3 | €19,446 | €17,427 | -€2,019 | -10.4% |
| Stocks | 30/36 | €19,446 | €17,427 | -€2,019 | -10.4% |
| Amounts receivable within one year | 40/41 | €175,374 | €237,624 | +€62,250 | +35.5% |
| Trade receivables | 40 | €169,874 | €225,299 | +€55,425 | +32.6% |
| Other amounts receivable | 41 | €5,500 | €12,325 | +€6,825 | +124% |
| Cash at bank and in hand | 54/58 | €332,767 | €422,839 | +€90,072 | +27.1% |
| Deferred charges and accrued income | 490/1 | €39,400 | €19,400 | -€20,000 | -50.8% |
| Total equity and liabilities | 10/49 | €983,132 | €1,081,941 | +€98,809 | +10.1% |
| Equity | 10/15 | €715,386 | €886,804 | +€171,418 | +24.0% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Capital | 10 | €66,000 | €66,000 | = | 0.0% |
| Issued capital | 100 | €66,000 | €66,000 | = | 0.0% |
| Reserves | 13 | €649,386 | €820,804 | +€171,418 | +26.4% |
| Non-distributable reserves | 130/1 | €27,464 | €27,464 | = | 0.0% |
| Legal reserve | 130 | €27,464 | €27,464 | = | 0.0% |
| Distributable reserves | 133 | €621,923 | €793,341 | +€171,418 | +27.6% |
| Amounts payable | 17/49 | €267,746 | €195,137 | -€72,609 | -27.1% |
| Amounts payable after more than one year | 17 | €37,343 | - | -€37,343 | |
| Financial debts | 170/4 | €37,343 | - | -€37,343 | |
| Amounts payable within one year | 42/48 | €230,403 | €195,137 | -€35,266 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €40,388 | €37,343 | -€3,045 | -7.5% |
| Trade debts | 44 | €79,425 | €71,254 | -€8,171 | -10.3% |
| Suppliers | 440/4 | €79,425 | €71,254 | -€8,171 | -10.3% |
| Advances received on contracts in progress | 46 | - | €16,941 | +€16,941 | |
| Taxes, remuneration and social security | 45 | €110,590 | €69,599 | -€40,991 | -37.1% |
| Taxes | 450/3 | €90,634 | €41,063 | -€49,572 | -54.7% |
| Remuneration and social security | 454/9 | €19,956 | €28,536 | +€8,581 | +43.0% |
| Remuneration, social security and pensions | 62 | €202,452 | €219,080 | +€16,628 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,049 | €57,334 | -€4,715 | -7.6% |
| Other operating charges | 640/8 | €15,865 | €17,383 | +€1,518 | +9.6% |
| Gross operating margin | 9900 | €588,962 | €540,878 | -€48,084 | -8.2% |
| Operating profit (loss) | 9901 | €308,596 | €247,081 | -€61,515 | -19.9% |
| Financial income | 75/76B | €1,092 | €214 | -€879 | -80.4% |
| Recurring financial income | 75 | €1,092 | €214 | -€879 | -80.4% |
| Financial charges | 65/66B | €1,783 | €1,025 | -€757 | -42.5% |
| Recurring financial charges | 65 | €1,783 | €1,025 | -€757 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €307,906 | €246,270 | -€61,636 | -20.0% |
| Income taxes | 67/77 | €95,407 | €74,852 | -€20,555 | -21.5% |
| Profit (loss) for the period | 9904 | €212,499 | €171,418 | -€41,081 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €212,499 | €171,418 | -€41,081 | -19.3% |
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 3 November 2026 via checked.be.