Garage De Coster: 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 De Coster
Largest movements
- Receivables within one year +€239
up €239 (+1.6%), from €15,308 to €15,546
- Cash -€239
no longer reported in 2025 (was €239)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€5,984
no longer reported in 2025 (was €5,984)
- Financial income -€3,211
no longer reported in 2025 (was €3,211)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,546 | €15,546 | = | 0.0% |
| Current assets | 29/58 | €15,546 | €15,546 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,308 | €15,546 | +€239 | +1.6% |
| Other amounts receivable | 41 | €15,308 | €15,546 | +€239 | +1.6% |
| Cash at bank and in hand | 54/58 | €239 | - | -€239 | |
| Total equity and liabilities | 10/49 | €15,546 | €15,546 | = | 0.0% |
| Equity | 10/15 | €15,546 | €15,546 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €20,062 | €20,062 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €18,202 | €18,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,107 | -€23,107 | = | 0.0% |
| Gross operating margin | 9900 | €5,984 | - | -€5,984 | |
| Operating profit (loss) | 9901 | €5,984 | - | -€5,984 | |
| Financial income | 75/76B | €3,211 | - | -€3,211 | |
| Recurring financial income | 75 | €3,211 | - | -€3,211 | |
| Financial charges | 65/66B | €55 | - | -€55 | |
| Recurring financial charges | 65 | €55 | - | -€55 | |
| Profit (loss) for the period before taxes | 9903 | €9,140 | - | -€9,140 | |
| Profit (loss) for the period | 9904 | €9,140 | - | -€9,140 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,140 | - | -€9,140 |
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 27 October 2026 via checked.be.