Garage Fromage: what changed
Garage Fromage
Largest movements
- Cash +€9,574
up €9,574 (+249%), from €3,838 to €13,412
mainly Net result for the year (+€9,109) and Depreciation (+€7,166)
- Tangible fixed assets -€2,950
down €2,950 (-11.0%), from €26,718 to €23,767
of which Plant, machinery and equipment: -€2,750
- Stocks and contracts -€1,899
down €1,899 (-83.8%), from €2,265 to €366
- Profit (loss) carried forward +€9,109
up €9,109 (+57.6%), from -€15,822 to -€6,713
- Trade debts -€4,365
down €4,365 (-47.7%), from €9,152 to €4,787
- Other debts -€686
down €686 (-1.3%), from €53,823 to €53,137
- Gross operating margin +€12,257
up €12,257 (+274%), from €4,472 to €16,729
- Depreciation -€900
down €900 (-11.2%), from €8,066 to €7,166
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,821 | €51,810 | +€3,989 | +8.3% |
| Fixed assets | 21/28 | €27,870 | €24,474 | -€3,396 | -12.2% |
| Intangible fixed assets | 21 | €1,152 | €707 | -€445 | -38.7% |
| Tangible fixed assets | 22/27 | €26,718 | €23,767 | -€2,950 | -11.0% |
| Land and buildings | 22 | €1,923 | €1,723 | -€200 | -10.4% |
| Plant, machinery and equipment | 23 | €24,794 | €22,044 | -€2,750 | -11.1% |
| Current assets | 29/58 | €19,952 | €27,337 | +€7,385 | +37.0% |
| Stocks and contracts in progress | 3 | €2,265 | €366 | -€1,899 | -83.8% |
| Stocks | 30/36 | €2,265 | €366 | -€1,899 | -83.8% |
| Amounts receivable within one year | 40/41 | €13,849 | €13,559 | -€290 | -2.1% |
| Trade receivables | 40 | €13,812 | €12,099 | -€1,712 | -12.4% |
| Other amounts receivable | 41 | €38 | €1,460 | +€1,422 | +3,778% |
| Cash at bank and in hand | 54/58 | €3,838 | €13,412 | +€9,574 | +249% |
| Total equity and liabilities | 10/49 | €47,821 | €51,810 | +€3,989 | +8.3% |
| Equity | 10/15 | -€15,222 | -€6,113 | +€9,109 | +59.8% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,822 | -€6,713 | +€9,109 | +57.6% |
| Amounts payable | 17/49 | €63,044 | €57,924 | -€5,120 | -8.1% |
| Amounts payable within one year | 42/48 | €63,044 | €57,924 | -€5,120 | -8.1% |
| Trade debts | 44 | €9,152 | €4,787 | -€4,365 | -47.7% |
| Suppliers | 440/4 | €9,152 | €4,787 | -€4,365 | -47.7% |
| Taxes, remuneration and social security | 45 | €70 | - | -€70 | |
| Taxes | 450/3 | €70 | - | -€70 | |
| Other amounts payable | 47/48 | €53,823 | €53,137 | -€686 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,066 | €7,166 | -€900 | -11.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €4,472 | €16,729 | +€12,257 | +274% |
| Operating profit (loss) | 9901 | -€3,982 | €9,163 | +€13,145 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +150% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +150% |
| Financial charges | 65/66B | €78 | €54 | -€24 | -31.0% |
| Recurring financial charges | 65 | €78 | €54 | -€24 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,060 | €9,109 | +€13,170 | |
| Profit (loss) for the period | 9904 | -€4,060 | €9,109 | +€13,170 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,060 | €9,109 | +€13,170 |
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 3 November 2026 via checked.be.