GARAGE NSP: 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 NSP
Largest movements
- Stocks and contracts +€9,882
up €9,882 (+181%), from €5,450 to €15,333
- Cash +€4,402
up €4,402 (+29.4%), from €14,951 to €19,353
mainly Net result for the year (+€8,341) and Depreciation (+€4,640)
- Receivables within one year -€3,295
down €3,295 (-37.2%), from €8,847 to €5,552
of which Trade receivables: -€1,737
- Tangible fixed assets -€1,140
down €1,140 (-14.7%), from €7,764 to €6,625
of which Furniture and vehicles: -€907
- Reserves +€8,341
new in 2025: €8,341
- Tax, wage and social debts +€4,043
up €4,043 (+54.0%), from €7,482 to €11,525
of which Taxes: +€4,043
- Trade debts -€2,535
down €2,535 (-27.5%), from €9,211 to €6,677
- Gross operating margin +€6,185
up €6,185 (+54.2%), from €11,415 to €17,599
- Taxes +€2,559
up €2,559 (+246%), from €1,042 to €3,600
- Depreciation +€679
up €679 (+17.1%), from €3,961 to €4,640
- Other operating charges -€289
down €289 (-23.3%), from €1,240 to €951
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 | €38,175 | €48,025 | +€9,849 | +25.8% |
| Fixed assets | 21/28 | €8,928 | €7,788 | -€1,140 | -12.8% |
| Tangible fixed assets | 22/27 | €7,764 | €6,625 | -€1,140 | -14.7% |
| Plant, machinery and equipment | 23 | €5,118 | €4,885 | -€233 | -4.5% |
| Furniture and vehicles | 24 | €2,647 | €1,739 | -€907 | -34.3% |
| Financial fixed assets | 28 | €1,163 | €1,163 | = | 0.0% |
| Current assets | 29/58 | €29,248 | €40,237 | +€10,989 | +37.6% |
| Stocks and contracts in progress | 3 | €5,450 | €15,333 | +€9,882 | +181% |
| Stocks | 30/36 | €5,450 | €15,333 | +€9,882 | +181% |
| Amounts receivable within one year | 40/41 | €8,847 | €5,552 | -€3,295 | -37.2% |
| Trade receivables | 40 | €4,078 | €2,341 | -€1,737 | -42.6% |
| Other amounts receivable | 41 | €4,769 | €3,211 | -€1,558 | -32.7% |
| Cash at bank and in hand | 54/58 | €14,951 | €19,353 | +€4,402 | +29.4% |
| Total equity and liabilities | 10/49 | €38,175 | €48,025 | +€9,849 | +25.8% |
| Equity | 10/15 | €9,158 | €17,499 | +€8,341 | +91.1% |
| Contributions | 10/11 | €8,100 | €8,100 | = | 0.0% |
| Reserves | 13 | - | €8,341 | +€8,341 | |
| Distributable reserves | 133 | - | €8,341 | +€8,341 | |
| Profit (loss) carried forward | 14 | €1,058 | €1,058 | = | 0.0% |
| Amounts payable | 17/49 | €29,018 | €30,526 | +€1,508 | +5.2% |
| Amounts payable within one year | 42/48 | €29,018 | €30,526 | +€1,508 | +5.2% |
| Trade debts | 44 | €9,211 | €6,677 | -€2,535 | -27.5% |
| Suppliers | 440/4 | €9,211 | €6,677 | -€2,535 | -27.5% |
| Taxes, remuneration and social security | 45 | €7,482 | €11,525 | +€4,043 | +54.0% |
| Taxes | 450/3 | €5,982 | €10,025 | +€4,043 | +67.6% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €12,324 | €12,324 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,961 | €4,640 | +€679 | +17.1% |
| Other operating charges | 640/8 | €1,240 | €951 | -€289 | -23.3% |
| Gross operating margin | 9900 | €11,415 | €17,599 | +€6,185 | +54.2% |
| Operating profit (loss) | 9901 | €6,214 | €12,009 | +€5,795 | +93.3% |
| Financial income | 75/76B | €188 | €206 | +€18 | +9.5% |
| Recurring financial income | 75 | €188 | €206 | +€18 | +9.5% |
| Financial charges | 65/66B | €304 | €274 | -€30 | -10.0% |
| Recurring financial charges | 65 | €304 | €274 | -€30 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €6,098 | €11,941 | +€5,843 | +95.8% |
| Income taxes | 67/77 | €1,042 | €3,600 | +€2,559 | +246% |
| Profit (loss) for the period | 9904 | €5,056 | €8,341 | +€3,285 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,056 | €8,341 | +€3,285 | +65.0% |
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 30 October 2026 via checked.be.