GARAGE DUKA: what changed
GARAGE DUKA
Largest movements
- Tangible fixed assets -€33,188
down €33,188 (-18.7%), from €177,516 to €144,328
of which Land and buildings: -€28,000
- Stocks and contracts +€6,788
up €6,788 (+6.0%), from €112,380 to €119,168
- Receivables within one year -€3,071
down €3,071 (-53.4%), from €5,756 to €2,685
- Other debts -€48,500
down €48,500 (-22.3%), from €217,500 to €169,000
- Profit (loss) carried forward +€16,411
up €16,411 (+24.6%), from -€66,677 to -€50,266
- Short-term financial debts +€7,912
up €7,912 (+16.8%), from €47,186 to €55,098
- Tax, wage and social debts -€5,547
down €5,547 (-46.2%), from €11,994 to €6,447
of which Remuneration and social security: -€9,000
- Gross operating margin +€21,726
up €21,726 (+52.1%), from €41,671 to €63,396
- Depreciation +€2,154
up €2,154 (+6.9%), from €31,034 to €33,188
- Taxes -€1,053
no longer reported in 2025 (was €1,053)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €295,869 | €266,398 | -€29,471 | -10.0% |
| Fixed assets | 21/28 | €177,733 | €144,545 | -€33,188 | -18.7% |
| Tangible fixed assets | 22/27 | €177,516 | €144,328 | -€33,188 | -18.7% |
| Land and buildings | 22 | €168,000 | €140,000 | -€28,000 | -16.7% |
| Plant, machinery and equipment | 23 | €1,443 | €1,150 | -€293 | -20.3% |
| Furniture and vehicles | 24 | €7,030 | €2,343 | -€4,687 | -66.7% |
| Other tangible fixed assets | 26 | €1,042 | €834 | -€209 | -20.0% |
| Financial fixed assets | 28 | €217 | €217 | = | 0.0% |
| Current assets | 29/58 | €118,136 | €121,853 | +€3,717 | +3.1% |
| Stocks and contracts in progress | 3 | €112,380 | €119,168 | +€6,788 | +6.0% |
| Stocks | 30/36 | €112,380 | €119,168 | +€6,788 | +6.0% |
| Amounts receivable within one year | 40/41 | €5,756 | €2,685 | -€3,071 | -53.4% |
| Other amounts receivable | 41 | €5,756 | €2,685 | -€3,071 | -53.4% |
| Total equity and liabilities | 10/49 | €295,869 | €266,398 | -€29,471 | -10.0% |
| Equity | 10/15 | -€42,184 | -€25,773 | +€16,411 | +38.9% |
| Contributions | 10/11 | €18,889 | €18,889 | = | 0.0% |
| Capital | 10 | €18,889 | €18,889 | = | 0.0% |
| Issued capital | 100 | €18,889 | €18,889 | = | 0.0% |
| Reserves | 13 | €5,604 | €5,604 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €3,745 | €3,745 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,677 | -€50,266 | +€16,411 | +24.6% |
| Amounts payable | 17/49 | €338,053 | €292,170 | -€45,883 | -13.6% |
| Amounts payable within one year | 42/48 | €338,053 | €292,170 | -€45,883 | -13.6% |
| Current portion of amounts payable after more than one year | 42 | - | €308 | +€308 | |
| Financial debts | 43 | €47,186 | €55,098 | +€7,912 | +16.8% |
| Credit institutions | 430/8 | €47,186 | €55,098 | +€7,912 | +16.8% |
| Trade debts | 44 | €61,373 | €61,317 | -€56 | -0.1% |
| Suppliers | 440/4 | €61,373 | €61,317 | -€56 | -0.1% |
| Taxes, remuneration and social security | 45 | €11,994 | €6,447 | -€5,547 | -46.2% |
| Taxes | 450/3 | €2,994 | €6,447 | +€3,453 | +115% |
| Remuneration and social security | 454/9 | €9,000 | - | -€9,000 | |
| Other amounts payable | 47/48 | €217,500 | €169,000 | -€48,500 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,034 | €33,188 | +€2,154 | +6.9% |
| Other operating charges | 640/8 | €7,687 | €7,394 | -€293 | -3.8% |
| Gross operating margin | 9900 | €41,671 | €63,396 | +€21,726 | +52.1% |
| Operating profit (loss) | 9901 | €2,950 | €22,814 | +€19,864 | +673% |
| Financial charges | 65/66B | €5,780 | €6,403 | +€623 | +10.8% |
| Recurring financial charges | 65 | €5,780 | €6,403 | +€623 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,830 | €16,411 | +€19,241 | |
| Income taxes | 67/77 | €1,053 | - | -€1,053 | |
| Profit (loss) for the period | 9904 | -€3,883 | €16,411 | +€20,294 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,883 | €16,411 | +€20,294 |
Next steps
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 4 November 2026 via checked.be.