GARAGE JACKY: 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 JACKY
Largest movements
- Stocks and contracts -€29,783
down €29,783 (-29.6%), from €100,644 to €70,861
- Cash -€19,930
down €19,930 (-33.3%), from €59,794 to €39,864
mainly Net result for the year (-€38,214) and Trade debts (-€9,588)
- Receivables within one year +€7,851
up €7,851 (+284%), from €2,764 to €10,615
of which Trade receivables: +€8,115
- Tangible fixed assets -€5,792
down €5,792 (-28.1%), from €20,626 to €14,833
of which Plant, machinery and equipment: -€5,756
- Profit (loss) carried forward -€38,214
down €38,214 (-36.0%), from €106,041 to €67,827
- Trade debts -€9,588
no longer reported in 2025 (was €9,588)
- Gross operating margin -€9,524
down €9,524 (-45.5%), from -€20,948 to -€30,472
- Depreciation -€1,594
down €1,594 (-21.6%), from €7,386 to €5,792
- Other operating charges -€1,236
down €1,236 (-47.5%), from €2,600 to €1,364
- Financial charges -€369
down €369 (-38.6%), from €955 to €586
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 | €183,828 | €136,173 | -€47,655 | -25.9% |
| Fixed assets | 21/28 | €20,626 | €14,833 | -€5,792 | -28.1% |
| Tangible fixed assets | 22/27 | €20,626 | €14,833 | -€5,792 | -28.1% |
| Plant, machinery and equipment | 23 | €20,589 | €14,833 | -€5,756 | -28.0% |
| Furniture and vehicles | 24 | €36 | - | -€36 | |
| Current assets | 29/58 | €163,203 | €121,340 | -€41,863 | -25.7% |
| Stocks and contracts in progress | 3 | €100,644 | €70,861 | -€29,783 | -29.6% |
| Stocks | 30/36 | €100,644 | €70,861 | -€29,783 | -29.6% |
| Amounts receivable within one year | 40/41 | €2,764 | €10,615 | +€7,851 | +284% |
| Trade receivables | 40 | - | €8,115 | +€8,115 | |
| Other amounts receivable | 41 | €2,764 | €2,500 | -€264 | -9.6% |
| Cash at bank and in hand | 54/58 | €59,794 | €39,864 | -€19,930 | -33.3% |
| Total equity and liabilities | 10/49 | €183,828 | €136,173 | -€47,655 | -25.9% |
| Equity | 10/15 | €174,241 | €136,027 | -€38,214 | -21.9% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €37,213 | €37,213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €37,213 | €37,213 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Other | 1319 | €31,013 | €31,013 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,041 | €67,827 | -€38,214 | -36.0% |
| Amounts payable | 17/49 | €9,588 | €146 | -€9,441 | -98.5% |
| Amounts payable within one year | 42/48 | €9,588 | €146 | -€9,441 | -98.5% |
| Trade debts | 44 | €9,588 | - | -€9,588 | |
| Suppliers | 440/4 | €9,588 | - | -€9,588 | |
| Taxes, remuneration and social security | 45 | - | €146 | +€146 | |
| Taxes | 450/3 | - | €146 | +€146 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,386 | €5,792 | -€1,594 | -21.6% |
| Other operating charges | 640/8 | €2,600 | €1,364 | -€1,236 | -47.5% |
| Gross operating margin | 9900 | -€20,948 | -€30,472 | -€9,524 | -45.5% |
| Operating profit (loss) | 9901 | -€30,934 | -€37,628 | -€6,694 | -21.6% |
| Financial charges | 65/66B | €955 | €586 | -€369 | -38.6% |
| Recurring financial charges | 65 | €955 | €586 | -€369 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | -€31,889 | -€38,214 | -€6,325 | -19.8% |
| Profit (loss) for the period | 9904 | -€31,889 | -€38,214 | -€6,325 | -19.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,889 | -€38,214 | -€6,325 | -19.8% |
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 20 October 2026 via checked.be.