GARAGE VANACKERE: what changed
GARAGE VANACKERE
Largest movements
- Tangible fixed assets -€12,075
down €12,075 (-5.8%), from €207,622 to €195,547
of which Land and buildings: -€10,395
- Cash -€6,415
down €6,415 (-70.4%), from €9,117 to €2,702
mainly Trade debts (-€45,650) and Tax, wage and social debts (-€17,256)
- Trade debts -€45,650
down €45,650 (-67.2%), from €67,908 to €22,258
- Other debts +€39,622
new in 2025: €39,622
- Tax, wage and social debts -€17,256
down €17,256 (-73.7%), from €23,410 to €6,154
of which Remuneration and social security: -€14,418
- Profit (loss) carried forward +€2,586
up €2,586 (+4.0%), from €64,558 to €67,144
- Gross operating margin -€13,338
down €13,338 (-34.3%), from €38,899 to €25,561
- Taxes -€3,492
down €3,492 (-78.3%), from €4,457 to €965
- Other operating charges -€1,846
down €1,846 (-20.3%), from €9,089 to €7,243
- Depreciation -€956
down €956 (-6.5%), from €14,632 to €13,676
- Financial charges -€926
down €926 (-45.9%), from €2,017 to €1,091
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 | €224,628 | €205,080 | -€19,548 | -8.7% |
| Fixed assets | 21/28 | €208,486 | €196,411 | -€12,075 | -5.8% |
| Tangible fixed assets | 22/27 | €207,622 | €195,547 | -€12,075 | -5.8% |
| Land and buildings | 22 | €171,145 | €160,750 | -€10,395 | -6.1% |
| Plant, machinery and equipment | 23 | €34,580 | €33,318 | -€1,262 | -3.6% |
| Furniture and vehicles | 24 | €311 | €165 | -€146 | -46.9% |
| Other tangible fixed assets | 26 | €1,586 | €1,314 | -€272 | -17.2% |
| Financial fixed assets | 28 | €864 | €864 | = | 0.0% |
| Current assets | 29/58 | €16,142 | €8,669 | -€7,473 | -46.3% |
| Amounts receivable within one year | 40/41 | €7,025 | €5,967 | -€1,058 | -15.1% |
| Trade receivables | 40 | - | €967 | +€967 | |
| Other amounts receivable | 41 | €7,025 | €5,000 | -€2,025 | -28.8% |
| Cash at bank and in hand | 54/58 | €9,117 | €2,702 | -€6,415 | -70.4% |
| Total equity and liabilities | 10/49 | €224,628 | €205,080 | -€19,548 | -8.7% |
| Equity | 10/15 | €133,310 | €135,896 | +€2,586 | +1.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €50,160 | €50,160 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €48,301 | €48,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,558 | €67,144 | +€2,586 | +4.0% |
| Amounts payable | 17/49 | €91,318 | €69,184 | -€22,134 | -24.2% |
| Amounts payable within one year | 42/48 | €91,318 | €68,034 | -€23,284 | -25.5% |
| Trade debts | 44 | €67,908 | €22,258 | -€45,650 | -67.2% |
| Suppliers | 440/4 | €67,908 | €22,258 | -€45,650 | -67.2% |
| Taxes, remuneration and social security | 45 | €23,410 | €6,154 | -€17,256 | -73.7% |
| Taxes | 450/3 | €8,992 | €6,154 | -€2,838 | -31.6% |
| Remuneration and social security | 454/9 | €14,418 | - | -€14,418 | |
| Other amounts payable | 47/48 | - | €39,622 | +€39,622 | |
| Accrued charges and deferred income | 492/3 | - | €1,150 | +€1,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,632 | €13,676 | -€956 | -6.5% |
| Other operating charges | 640/8 | €9,089 | €7,243 | -€1,846 | -20.3% |
| Gross operating margin | 9900 | €38,899 | €25,561 | -€13,338 | -34.3% |
| Operating profit (loss) | 9901 | €15,178 | €4,642 | -€10,536 | -69.4% |
| Financial charges | 65/66B | €2,017 | €1,091 | -€926 | -45.9% |
| Recurring financial charges | 65 | €2,017 | €1,091 | -€926 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €13,161 | €3,551 | -€9,610 | -73.0% |
| Income taxes | 67/77 | €4,457 | €965 | -€3,492 | -78.3% |
| Profit (loss) for the period | 9904 | €8,704 | €2,586 | -€6,118 | -70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,704 | €2,586 | -€6,118 | -70.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.