GARAGE MH: 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 MH
Largest movements
- Receivables within one year +€297
up €297 (+6.6%), from €4,514 to €4,811
- Tangible fixed assets -€213
down €213 (-22.2%), from €957 to €744
of which Other tangible fixed assets: -€177
- Trade debts +€372
up €372 (+0.7%), from €54,719 to €55,091
- Profit (loss) carried forward -€288
down €288 (-0.3%), from -€109,795 to -€110,083
- Gross operating margin +€1,265
up €1,265 (+94.4%), from -€1,340 to -€75
- Depreciation -€790
down €790 (-78.8%), from €1,003 to €213
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 | €13,303 | €13,388 | +€84 | +0.6% |
| Fixed assets | 21/28 | €7,957 | €7,744 | -€213 | -2.7% |
| Tangible fixed assets | 22/27 | €957 | €744 | -€213 | -22.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €36 | €0 | -€36 | -100% |
| Other tangible fixed assets | 26 | €921 | €744 | -€177 | -19.2% |
| Financial fixed assets | 28 | €7,000 | €7,000 | = | 0.0% |
| Current assets | 29/58 | €5,346 | €5,644 | +€297 | +5.6% |
| Amounts receivable within one year | 40/41 | €4,514 | €4,811 | +€297 | +6.6% |
| Other amounts receivable | 41 | €4,514 | €4,811 | +€297 | +6.6% |
| Cash at bank and in hand | 54/58 | €32 | €32 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €800 | €800 | = | 0.0% |
| Total equity and liabilities | 10/49 | €13,303 | €13,388 | +€84 | +0.6% |
| Equity | 10/15 | -€90,983 | -€91,271 | -€288 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €212 | €212 | = | 0.0% |
| Non-distributable reserves | 130/1 | €212 | €212 | = | 0.0% |
| Reserves not available under the articles | 1311 | €212 | €212 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,795 | -€110,083 | -€288 | -0.3% |
| Amounts payable | 17/49 | €104,287 | €104,659 | +€372 | +0.4% |
| Amounts payable within one year | 42/48 | €104,287 | €104,659 | +€372 | +0.4% |
| Trade debts | 44 | €54,719 | €55,091 | +€372 | +0.7% |
| Suppliers | 440/4 | €54,719 | €55,091 | +€372 | +0.7% |
| Other amounts payable | 47/48 | €49,568 | €49,568 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,003 | €213 | -€790 | -78.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Gross operating margin | 9900 | -€1,340 | -€75 | +€1,265 | +94.4% |
| Operating profit (loss) | 9901 | -€2,342 | -€288 | +€2,055 | +87.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,342 | -€288 | +€2,055 | +87.7% |
| Profit (loss) for the period | 9904 | -€2,342 | -€288 | +€2,055 | +87.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,342 | -€288 | +€2,055 | +87.7% |
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 29 October 2026 via checked.be.