GARAGE LINTHOUT: what changed
GARAGE LINTHOUT
Largest movements
- Tangible fixed assets -€13,481
down €13,481 (-81.3%), from €16,589 to €3,109
of which Other tangible fixed assets: -€12,442
- Receivables within one year +€6,667
up €6,667 (+22.8%), from €29,192 to €35,858
of which Trade receivables: +€4,651
- Stocks and contracts -€1,500
no longer reported in 2025 (was €1,500)
- Profit (loss) carried forward -€13,362
new in 2025: -€13,362
- Trade debts +€4,874
up €4,874 (+115%), from €4,239 to €9,113
- Financial charges -€200
down €200 (-37.4%), from €534 to €335
- Depreciation -€198
down €198 (-1.4%), from €13,679 to €13,481
- Other operating charges -€137
down €137 (-14.3%), from €960 to €822
- Gross operating margin -€132
down €132 (-9.6%), from €1,378 to €1,245
- Taxes +€23
up €23 (+12.8%), from €183 to €207
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 | €54,151 | €45,944 | -€8,207 | -15.2% |
| Fixed assets | 21/28 | €16,589 | €3,109 | -€13,481 | -81.3% |
| Tangible fixed assets | 22/27 | €16,589 | €3,109 | -€13,481 | -81.3% |
| Plant, machinery and equipment | 23 | €2,494 | €1,456 | -€1,038 | -41.6% |
| Other tangible fixed assets | 26 | €14,095 | €1,653 | -€12,442 | -88.3% |
| Current assets | 29/58 | €37,562 | €42,835 | +€5,273 | +14.0% |
| Stocks and contracts in progress | 3 | €1,500 | - | -€1,500 | |
| Stocks | 30/36 | €1,500 | - | -€1,500 | |
| Amounts receivable within one year | 40/41 | €29,192 | €35,858 | +€6,667 | +22.8% |
| Trade receivables | 40 | €7,569 | €12,221 | +€4,651 | +61.4% |
| Other amounts receivable | 41 | €21,622 | €23,638 | +€2,015 | +9.3% |
| Cash at bank and in hand | 54/58 | €6,870 | €6,977 | +€107 | +1.6% |
| Total equity and liabilities | 10/49 | €54,151 | €45,944 | -€8,207 | -15.2% |
| Equity | 10/15 | €48,850 | €35,251 | -€13,599 | -27.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €30,250 | €30,014 | -€236 | -0.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €28,390 | €28,154 | -€236 | -0.8% |
| Profit (loss) carried forward | 14 | - | -€13,362 | -€13,362 | |
| Amounts payable | 17/49 | €5,301 | €10,693 | +€5,391 | +102% |
| Amounts payable within one year | 42/48 | €5,301 | €10,693 | +€5,391 | +102% |
| Trade debts | 44 | €4,239 | €9,113 | +€4,874 | +115% |
| Suppliers | 440/4 | €4,239 | €9,113 | +€4,874 | +115% |
| Taxes, remuneration and social security | 45 | €1,062 | €1,579 | +€517 | +48.7% |
| Taxes | 450/3 | €1,062 | €1,579 | +€517 | +48.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,679 | €13,481 | -€198 | -1.4% |
| Other operating charges | 640/8 | €960 | €822 | -€137 | -14.3% |
| Gross operating margin | 9900 | €1,378 | €1,245 | -€132 | -9.6% |
| Operating profit (loss) | 9901 | -€13,260 | -€13,057 | +€203 | +1.5% |
| Financial income | 75/76B | €6 | €0 | -€5 | -94.3% |
| Recurring financial income | 75 | €6 | €0 | -€5 | -94.3% |
| Financial charges | 65/66B | €534 | €335 | -€200 | -37.4% |
| Recurring financial charges | 65 | €534 | €335 | -€200 | -37.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,789 | -€13,392 | +€397 | +2.9% |
| Income taxes | 67/77 | €183 | €207 | +€23 | +12.8% |
| Profit (loss) for the period | 9904 | -€13,972 | -€13,599 | +€374 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,972 | -€13,599 | +€374 | +2.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.