GARAGE LAMON: 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 LAMON
Largest movements
- Cash -€2,292
down €2,292 (-39.0%), from €5,875 to €3,583
mainly Net result for the year (-€2,406)
- Profit (loss) carried forward -€2,406
down €2,406 (-21.3%), from -€11,281 to -€13,687
- Gross operating margin -€4,170
down €4,170, from €2,663 to -€1,507
- Other operating charges +€799
new in 2025: €799
- Financial charges -€329
down €329 (-76.8%), from €429 to €100
- Taxes -€107
no longer reported in 2025 (was €107)
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 | €14,263 | €11,902 | -€2,361 | -16.6% |
| Current assets | 29/58 | €14,263 | €11,902 | -€2,361 | -16.6% |
| Amounts receivable within one year | 40/41 | €8,388 | €8,319 | -€69 | -0.8% |
| Trade receivables | 40 | €8,319 | €8,319 | = | 0.0% |
| Other amounts receivable | 41 | €69 | - | -€69 | |
| Cash at bank and in hand | 54/58 | €5,875 | €3,583 | -€2,292 | -39.0% |
| Total equity and liabilities | 10/49 | €14,263 | €11,902 | -€2,361 | -16.6% |
| Equity | 10/15 | €12,597 | €10,191 | -€2,406 | -19.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,286 | €5,286 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,892 | €1,892 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,892 | €1,892 | = | 0.0% |
| Distributable reserves | 133 | €3,394 | €3,394 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,281 | -€13,687 | -€2,406 | -21.3% |
| Amounts payable | 17/49 | €1,666 | €1,711 | +€45 | +2.7% |
| Amounts payable within one year | 42/48 | €1,666 | €1,711 | +€45 | +2.7% |
| Other amounts payable | 47/48 | €1,666 | €1,711 | +€45 | +2.7% |
| Other operating charges | 640/8 | - | €799 | +€799 | |
| Gross operating margin | 9900 | €2,663 | -€1,507 | -€4,170 | |
| Operating profit (loss) | 9901 | €2,663 | -€2,306 | -€4,969 | |
| Financial charges | 65/66B | €429 | €100 | -€329 | -76.8% |
| Recurring financial charges | 65 | €429 | €100 | -€329 | -76.8% |
| Profit (loss) for the period before taxes | 9903 | €2,234 | -€2,406 | -€4,640 | |
| Income taxes | 67/77 | €107 | - | -€107 | |
| Profit (loss) for the period | 9904 | €2,128 | -€2,406 | -€4,533 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,128 | -€2,406 | -€4,533 |
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 25 October 2026 via checked.be.