Garage Eecloo: 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.
What changed
Garage Eecloo
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€58,806
2024 · €71,421-€12,615
Equity
€779,836
2024 · €721,030+€58,806
Cash
€295,812
2024 · €379,170-€83,358
Balance sheet total
€849,598
2024 · €990,100-€140,501
Largest movements
Assets
- Cash -€83,358
down €83,358 (-22.0%), from €379,170 to €295,812
mainly Other debts (-€183,298) and Receivables within one year (-€59,246)
- Tangible fixed assets -€62,624
down €62,624 (-15.4%), from €407,887 to €345,263
- Receivables within one year +€59,246
up €59,246 (+400%), from €14,824 to €74,070
of which Other amounts receivable: +€68,662
- Stocks and contracts -€50,932
down €50,932 (-30.1%), from €169,130 to €118,198
Equity and liabilities
- Other debts -€183,298
no longer reported in 2025 (was €183,298)
- Reserves +€58,806
up €58,806 (+8.6%), from €683,779 to €742,585
of which Distributable reserves: +€59,849
- Trade debts -€26,360
down €26,360 (-42.4%), from €62,161 to €35,801
Income statement
- Turnover +€855,039
new in 2025: €855,039
- Purchases and services +€674,124
new in 2025: €674,124
- Gross operating margin -€26,227
down €26,227 (-11.6%), from €226,876 to €200,649
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.
Result 2024
€71,421
Gross operating margin
-€26,227
Staff costs
+€7,435
Depreciation
+€7,017
Write-downs
-€4,278
Other operating charges
-€1,334
Other operating items
-€1,017
Financial income
+€83
Financial charges
+€268
Taxes
+€5,437
Result 2025
€58,806
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€101,774
Investment
+€18,416
Financing
+€0
Cash 2024
€379,170
From operations (derived)
-€101,774
Net result for the year
+€58,806
Depreciation
+€40,901
Stocks and contracts
+€50,932
Receivables within one year
-€59,246
Deferred charges and accrued income
+€6,140
Provisions
-€489
Trade debts
-€26,360
Tax, wage and social debts
+€7,804
Other debts
-€183,298
Accrued charges and deferred income
+€3,036
Investment (derived)
+€18,416
Investment in fixed assets (net)
+€18,416
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€295,812
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €990,100 | €849,598 | -€140,501 | -14.2% |
| Fixed assets | 21/28 | €407,887 | €348,570 | -€59,317 | -14.5% |
| Intangible fixed assets | 21 | - | €3,307 | +€3,307 | |
| Tangible fixed assets | 22/27 | €407,887 | €345,263 | -€62,624 | -15.4% |
| Land and buildings | 22 | €347,537 | €317,821 | -€29,716 | -8.6% |
| Plant, machinery and equipment | 23 | €19,694 | €14,216 | -€5,478 | -27.8% |
| Furniture and vehicles | 24 | €40,656 | €13,227 | -€27,430 | -67.5% |
| Current assets | 29/58 | €582,212 | €501,028 | -€81,184 | -13.9% |
| Stocks and contracts in progress | 3 | €169,130 | €118,198 | -€50,932 | -30.1% |
| Stocks | 30/36 | €169,130 | €118,198 | -€50,932 | -30.1% |
| Amounts receivable within one year | 40/41 | €14,824 | €74,070 | +€59,246 | +400% |
| Trade receivables | 40 | €14,824 | €5,408 | -€9,416 | -63.5% |
| Other amounts receivable | 41 | - | €68,662 | +€68,662 | |
| Cash at bank and in hand | 54/58 | €379,170 | €295,812 | -€83,358 | -22.0% |
| Deferred charges and accrued income | 490/1 | €19,087 | €12,947 | -€6,140 | -32.2% |
| Total equity and liabilities | 10/49 | €990,100 | €849,598 | -€140,501 | -14.2% |
| Equity | 10/15 | €721,030 | €779,836 | +€58,806 | +8.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €683,779 | €742,585 | +€58,806 | +8.6% |
| Tax-exempt reserves | 132 | €7,773 | €6,729 | -€1,044 | -13.4% |
| Distributable reserves | 133 | €676,006 | €735,855 | +€59,849 | +8.9% |
| Profit (loss) carried forward | 14 | €18,652 | €18,652 | +€0 | 0.0% |
| Provisions and deferred taxes | 16 | €3,646 | €3,157 | -€489 | -13.4% |
| Deferred taxes | 168 | €3,646 | €3,157 | -€489 | -13.4% |
| Amounts payable | 17/49 | €265,423 | €66,605 | -€198,818 | -74.9% |
| Amounts payable within one year | 42/48 | €263,669 | €61,816 | -€201,854 | -76.6% |
| Trade debts | 44 | €62,161 | €35,801 | -€26,360 | -42.4% |
| Suppliers | 440/4 | €62,161 | €35,801 | -€26,360 | -42.4% |
| Taxes, remuneration and social security | 45 | €18,211 | €26,015 | +€7,804 | +42.9% |
| Taxes | 450/3 | €12,364 | €18,419 | +€6,055 | +49.0% |
| Remuneration and social security | 454/9 | €5,847 | €7,596 | +€1,749 | +29.9% |
| Other amounts payable | 47/48 | €183,298 | - | -€183,298 | |
| Accrued charges and deferred income | 492/3 | €1,754 | €4,789 | +€3,036 | +173% |
| Turnover | 70 | - | €855,039 | +€855,039 | |
| Non-recurring operating income | 76A | - | €1,537 | +€1,537 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €674,124 | +€674,124 | |
| Remuneration, social security and pensions | 62 | €64,888 | €57,453 | -€7,435 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,918 | €40,901 | -€7,017 | -14.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,227 | €5,505 | +€4,278 | +349% |
| Other operating charges | 640/8 | €9,575 | €10,909 | +€1,334 | +13.9% |
| Non-recurring operating charges | 66A | - | €1,017 | +€1,017 | |
| Gross operating margin | 9900 | €226,876 | €200,649 | -€26,227 | -11.6% |
| Operating profit (loss) | 9901 | €103,268 | €84,865 | -€18,403 | -17.8% |
| Financial income | 75/76B | €124 | €207 | +€83 | +66.4% |
| Recurring financial income | 75 | €124 | €207 | +€83 | +66.4% |
| Financial charges | 65/66B | €2,017 | €1,749 | -€268 | -13.3% |
| Recurring financial charges | 65 | €2,017 | €1,749 | -€268 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €101,376 | €83,323 | -€18,053 | -17.8% |
| Transfer from deferred taxes | 780 | €489 | €489 | = | 0.0% |
| Income taxes | 67/77 | €30,444 | €25,007 | -€5,437 | -17.9% |
| Profit (loss) for the period | 9904 | €71,421 | €58,806 | -€12,615 | -17.7% |
| Transfer from tax-exempt reserves | 789 | €1,044 | €1,044 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,465 | €59,849 | -€12,615 | -17.4% |
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 18 October 2026 via checked.be.