Garage Ian Eynhouts: 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 Ian Eynhouts
Largest movements
- Cash -€37,338
down €37,338 (-42.2%), from €88,381 to €51,043
mainly Stocks and contracts (-€32,165) and Other debts (-€23,055)
- Stocks and contracts +€32,165
up €32,165 (+107%), from €30,166 to €62,331
- Receivables within one year +€10,048
up €10,048 (+37.5%), from €26,786 to €36,834
of which Trade receivables: +€9,563
- Tangible fixed assets -€6,986
down €6,986 (-24.7%), from €28,230 to €21,244
of which Furniture and vehicles: -€9,416
- Reserves +€29,191
up €29,191 (+25.5%), from €114,465 to €143,656
- Other debts -€23,055
down €23,055 (-79.6%), from €28,975 to €5,919
- Debts after one year -€6,245
down €6,245 (-49.0%), from €12,757 to €6,512
- Gross operating margin +€5,065
up €5,065 (+10.2%), from €49,600 to €54,665
- Taxes +€2,853
up €2,853 (+37.6%), from €7,585 to €10,438
- Depreciation +€1,381
up €1,381 (+13.5%), from €10,200 to €11,581
- Other operating charges +€816
up €816 (+47.2%), from €1,730 to €2,546
- Financial charges +€788
up €788 (+649%), from €121 to €909
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 | €174,840 | €174,227 | -€613 | -0.4% |
| Fixed assets | 21/28 | €28,230 | €21,244 | -€6,986 | -24.7% |
| Tangible fixed assets | 22/27 | €28,230 | €21,244 | -€6,986 | -24.7% |
| Plant, machinery and equipment | 23 | - | €2,430 | +€2,430 | |
| Furniture and vehicles | 24 | €28,230 | €18,814 | -€9,416 | -33.4% |
| Current assets | 29/58 | €146,610 | €152,984 | +€6,373 | +4.3% |
| Stocks and contracts in progress | 3 | €30,166 | €62,331 | +€32,165 | +107% |
| Stocks | 30/36 | €30,166 | €62,331 | +€32,165 | +107% |
| Amounts receivable within one year | 40/41 | €26,786 | €36,834 | +€10,048 | +37.5% |
| Trade receivables | 40 | €21,871 | €31,434 | +€9,563 | +43.7% |
| Other amounts receivable | 41 | €4,915 | €5,400 | +€485 | +9.9% |
| Cash at bank and in hand | 54/58 | €88,381 | €51,043 | -€37,338 | -42.2% |
| Deferred charges and accrued income | 490/1 | €1,278 | €2,775 | +€1,498 | +117% |
| Total equity and liabilities | 10/49 | €174,840 | €174,227 | -€613 | -0.4% |
| Equity | 10/15 | €124,465 | €153,656 | +€29,191 | +23.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €114,465 | €143,656 | +€29,191 | +25.5% |
| Distributable reserves | 133 | €114,465 | €143,656 | +€29,191 | +25.5% |
| Amounts payable | 17/49 | €50,375 | €20,571 | -€29,804 | -59.2% |
| Amounts payable after more than one year | 17 | €12,757 | €6,512 | -€6,245 | -49.0% |
| Financial debts | 170/4 | €12,757 | €6,512 | -€6,245 | -49.0% |
| Amounts payable within one year | 42/48 | €37,618 | €14,059 | -€23,559 | -62.6% |
| Current portion of amounts payable after more than one year | 42 | €5,990 | €6,245 | +€255 | +4.3% |
| Trade debts | 44 | €542 | €1,457 | +€914 | +169% |
| Suppliers | 440/4 | €542 | €1,457 | +€914 | +169% |
| Taxes, remuneration and social security | 45 | €2,111 | €438 | -€1,673 | -79.3% |
| Taxes | 450/3 | €2,111 | €438 | -€1,673 | -79.3% |
| Other amounts payable | 47/48 | €28,975 | €5,919 | -€23,055 | -79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,200 | €11,581 | +€1,381 | +13.5% |
| Other operating charges | 640/8 | €1,730 | €2,546 | +€816 | +47.2% |
| Gross operating margin | 9900 | €49,600 | €54,665 | +€5,065 | +10.2% |
| Operating profit (loss) | 9901 | €37,670 | €40,538 | +€2,868 | +7.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €121 | €909 | +€788 | +649% |
| Recurring financial charges | 65 | €121 | €909 | +€788 | +649% |
| Profit (loss) for the period before taxes | 9903 | €37,549 | €39,628 | +€2,080 | +5.5% |
| Income taxes | 67/77 | €7,585 | €10,438 | +€2,853 | +37.6% |
| Profit (loss) for the period | 9904 | €29,964 | €29,191 | -€773 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,964 | €29,191 | -€773 | -2.6% |
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 31 October 2026 via checked.be.