Garage du Centre: 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 du Centre
Largest movements
- Receivables within one year -€14,905
down €14,905 (-91.0%), from €16,388 to €1,483
of which Other amounts receivable: -€14,179
- Tangible fixed assets +€10,673
up €10,673 (+239%), from €4,462 to €15,135
of which Land and buildings: +€9,350
- Cash -€269
down €269 (-88.0%), from €305 to €37
mainly Net result for the year (-€11,632) and Investment in fixed assets (net) (-€10,961)
- Profit (loss) carried forward -€11,632
down €11,632 (-3.8%), from -€308,203 to -€319,835
- Other debts +€7,850
up €7,850 (+3.1%), from €249,229 to €257,079
- Trade debts -€689
down €689 (-31.6%), from €2,181 to €1,491
- Gross operating margin -€7,020
down €7,020 (-909%), from -€772 to -€7,792
- Other operating charges +€893
up €893 (+34.5%), from €2,587 to €3,480
- Depreciation +€288
new in 2025: €288
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 | €21,155 | €16,655 | -€4,501 | -21.3% |
| Fixed assets | 21/28 | €4,462 | €15,135 | +€10,673 | +239% |
| Tangible fixed assets | 22/27 | €4,462 | €15,135 | +€10,673 | +239% |
| Land and buildings | 22 | €4,462 | €13,812 | +€9,350 | +210% |
| Plant, machinery and equipment | 23 | - | €1,323 | +€1,323 | |
| Current assets | 29/58 | €16,693 | €1,520 | -€15,174 | -90.9% |
| Amounts receivable within one year | 40/41 | €16,388 | €1,483 | -€14,905 | -91.0% |
| Trade receivables | 40 | €726 | - | -€726 | |
| Other amounts receivable | 41 | €15,662 | €1,483 | -€14,179 | -90.5% |
| Cash at bank and in hand | 54/58 | €305 | €37 | -€269 | -88.0% |
| Total equity and liabilities | 10/49 | €21,155 | €16,655 | -€4,501 | -21.3% |
| Equity | 10/15 | -€230,935 | -€242,567 | -€11,632 | -5.0% |
| Contributions | 10/11 | €61,550 | €61,550 | = | 0.0% |
| Capital | 10 | €61,550 | €61,550 | = | 0.0% |
| Issued capital | 100 | €61,550 | €61,550 | = | 0.0% |
| Reserves | 13 | €15,718 | €15,718 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,155 | €6,155 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,155 | €6,155 | = | 0.0% |
| Distributable reserves | 133 | €9,563 | €9,563 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€308,203 | -€319,835 | -€11,632 | -3.8% |
| Amounts payable | 17/49 | €252,091 | €259,222 | +€7,131 | +2.8% |
| Amounts payable within one year | 42/48 | €252,091 | €259,222 | +€7,131 | +2.8% |
| Trade debts | 44 | €2,181 | €1,491 | -€689 | -31.6% |
| Suppliers | 440/4 | €2,181 | €1,491 | -€689 | -31.6% |
| Taxes, remuneration and social security | 45 | €681 | €652 | -€29 | -4.3% |
| Taxes | 450/3 | €681 | €652 | -€29 | -4.3% |
| Other amounts payable | 47/48 | €249,229 | €257,079 | +€7,850 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €288 | +€288 | |
| Other operating charges | 640/8 | €2,587 | €3,480 | +€893 | +34.5% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | -€772 | -€7,792 | -€7,020 | -909% |
| Operating profit (loss) | 9901 | -€3,459 | -€11,560 | -€8,101 | -234% |
| Financial charges | 65/66B | €84 | €72 | -€12 | -14.3% |
| Recurring financial charges | 65 | €84 | €72 | -€12 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,543 | -€11,632 | -€8,089 | -228% |
| Profit (loss) for the period | 9904 | -€3,543 | -€11,632 | -€8,089 | -228% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,543 | -€11,632 | -€8,089 | -228% |
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 24 October 2026 via checked.be.