GARAGE JOBBE: 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 JOBBE
Largest movements
- Tangible fixed assets +€19,803
up €19,803 (+39.0%), from €50,755 to €70,558
of which Furniture and vehicles: +€12,630
- Stocks and contracts -€14,515
down €14,515 (-84.5%), from €17,185 to €2,670
- Cash -€10,604
down €10,604 (-35.2%), from €30,165 to €19,561
mainly Trade debts (-€48,564) and Investment in fixed assets (net) (-€39,422)
- Deferred charges and accrued income -€6,120
down €6,120 (-94.5%), from €6,477 to €357
- Trade debts -€48,564
down €48,564 (-96.8%), from €50,164 to €1,600
- Other debts +€39,278
up €39,278 (+157%), from €25,016 to €64,294
- Tax, wage and social debts -€4,845
down €4,845 (-37.2%), from €13,028 to €8,183
- Profit (loss) carried forward +€4,286
up €4,286 (+16.7%), from €25,653 to €29,939
- Accrued charges and deferred income -€2,200
down €2,200 (-98.9%), from €2,225 to €25
- Gross operating margin -€27,658
down €27,658 (-42.6%), from €64,986 to €37,328
- Taxes -€8,443
down €8,443 (-99.3%), from €8,500 to €57
- Other operating charges -€6,084
down €6,084 (-47.6%), from €12,785 to €6,701
- Staff costs +€5,829
new in 2025: €5,829
- Depreciation +€1,096
up €1,096 (+5.9%), from €18,523 to €19,619
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 | €119,086 | €107,041 | -€12,045 | -10.1% |
| Fixed assets | 21/28 | €50,755 | €70,558 | +€19,803 | +39.0% |
| Tangible fixed assets | 22/27 | €50,755 | €70,558 | +€19,803 | +39.0% |
| Plant, machinery and equipment | 23 | €6,110 | €13,283 | +€7,173 | +117% |
| Furniture and vehicles | 24 | €44,645 | €57,275 | +€12,630 | +28.3% |
| Current assets | 29/58 | €68,331 | €36,483 | -€31,848 | -46.6% |
| Stocks and contracts in progress | 3 | €17,185 | €2,670 | -€14,515 | -84.5% |
| Stocks | 30/36 | €17,185 | €2,670 | -€14,515 | -84.5% |
| Amounts receivable within one year | 40/41 | €14,504 | €13,895 | -€609 | -4.2% |
| Trade receivables | 40 | €14,504 | €13,895 | -€609 | -4.2% |
| Cash at bank and in hand | 54/58 | €30,165 | €19,561 | -€10,604 | -35.2% |
| Deferred charges and accrued income | 490/1 | €6,477 | €357 | -€6,120 | -94.5% |
| Total equity and liabilities | 10/49 | €119,086 | €107,041 | -€12,045 | -10.1% |
| Equity | 10/15 | €28,653 | €32,939 | +€4,286 | +15.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,653 | €29,939 | +€4,286 | +16.7% |
| Amounts payable | 17/49 | €90,433 | €74,102 | -€16,331 | -18.1% |
| Amounts payable within one year | 42/48 | €88,208 | €74,077 | -€14,131 | -16.0% |
| Trade debts | 44 | €50,164 | €1,600 | -€48,564 | -96.8% |
| Suppliers | 440/4 | €50,164 | €1,600 | -€48,564 | -96.8% |
| Taxes, remuneration and social security | 45 | €13,028 | €8,183 | -€4,845 | -37.2% |
| Taxes | 450/3 | €13,028 | €8,183 | -€4,845 | -37.2% |
| Other amounts payable | 47/48 | €25,016 | €64,294 | +€39,278 | +157% |
| Accrued charges and deferred income | 492/3 | €2,225 | €25 | -€2,200 | -98.9% |
| Remuneration, social security and pensions | 62 | - | €5,829 | +€5,829 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,523 | €19,619 | +€1,096 | +5.9% |
| Other operating charges | 640/8 | €12,785 | €6,701 | -€6,084 | -47.6% |
| Gross operating margin | 9900 | €64,986 | €37,328 | -€27,658 | -42.6% |
| Operating profit (loss) | 9901 | €33,678 | €5,179 | -€28,499 | -84.6% |
| Financial income | 75/76B | €827 | €16 | -€811 | -98.1% |
| Recurring financial income | 75 | €827 | €16 | -€811 | -98.1% |
| Financial charges | 65/66B | €352 | €852 | +€500 | +142% |
| Recurring financial charges | 65 | €352 | €852 | +€500 | +142% |
| Profit (loss) for the period before taxes | 9903 | €34,153 | €4,343 | -€29,810 | -87.3% |
| Income taxes | 67/77 | €8,500 | €57 | -€8,443 | -99.3% |
| Profit (loss) for the period | 9904 | €25,653 | €4,286 | -€21,367 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,653 | €4,286 | -€21,367 | -83.3% |
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 28 October 2026 via checked.be.