GARAGE VANEERDEWEGH: 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 VANEERDEWEGH
Largest movements
- Cash +€26,496
up €26,496 (+38.0%), from €69,708 to €96,205
mainly Net result for the year (+€29,136) and Depreciation (+€10,159)
- Tangible fixed assets +€12,263
up €12,263 (+55.6%), from €22,068 to €34,331
of which Land and buildings: +€7,778
- Stocks and contracts -€10,066
down €10,066 (-13.7%), from €73,466 to €63,400
- Receivables within one year -€3,977
down €3,977 (-8.6%), from €46,443 to €42,466
of which Trade receivables: -€5,787
- Reserves +€29,136
up €29,136 (+18.6%), from €157,060 to €186,196
of which Distributable reserves: +€29,136
- Trade debts -€6,259
down €6,259 (-20.9%), from €29,945 to €23,685
- Gross operating margin +€9,719
up €9,719 (+4.6%), from €213,112 to €222,830
- Staff costs +€5,689
up €5,689 (+3.6%), from €156,814 to €162,503
- Taxes +€3,190
up €3,190 (+23.3%), from €13,674 to €16,864
- Depreciation +€2,767
up €2,767 (+37.4%), from €7,392 to €10,159
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 | €219,503 | €244,517 | +€25,013 | +11.4% |
| Fixed assets | 21/28 | €22,068 | €34,331 | +€12,263 | +55.6% |
| Tangible fixed assets | 22/27 | €22,068 | €34,331 | +€12,263 | +55.6% |
| Land and buildings | 22 | €6,800 | €14,578 | +€7,778 | +114% |
| Plant, machinery and equipment | 23 | €12,431 | €16,625 | +€4,194 | +33.7% |
| Furniture and vehicles | 24 | €2,837 | €3,128 | +€291 | +10.3% |
| Current assets | 29/58 | €197,435 | €210,185 | +€12,750 | +6.5% |
| Stocks and contracts in progress | 3 | €73,466 | €63,400 | -€10,066 | -13.7% |
| Stocks | 30/36 | €73,466 | €63,400 | -€10,066 | -13.7% |
| Amounts receivable within one year | 40/41 | €46,443 | €42,466 | -€3,977 | -8.6% |
| Trade receivables | 40 | €45,117 | €39,330 | -€5,787 | -12.8% |
| Other amounts receivable | 41 | €1,326 | €3,136 | +€1,810 | +136% |
| Cash at bank and in hand | 54/58 | €69,708 | €96,205 | +€26,496 | +38.0% |
| Deferred charges and accrued income | 490/1 | €7,818 | €8,115 | +€297 | +3.8% |
| Total equity and liabilities | 10/49 | €219,503 | €244,517 | +€25,013 | +11.4% |
| Equity | 10/15 | €175,660 | €204,796 | +€29,136 | +16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €157,060 | €186,196 | +€29,136 | +18.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €157,060 | €186,196 | +€29,136 | +18.6% |
| Amounts payable | 17/49 | €43,844 | €39,721 | -€4,123 | -9.4% |
| Amounts payable within one year | 42/48 | €43,844 | €39,721 | -€4,123 | -9.4% |
| Trade debts | 44 | €29,945 | €23,685 | -€6,259 | -20.9% |
| Suppliers | 440/4 | €29,945 | €23,685 | -€6,259 | -20.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €11,846 | €13,837 | +€1,991 | +16.8% |
| Taxes | 450/3 | €1,046 | €2,746 | +€1,701 | +163% |
| Remuneration and social security | 454/9 | €10,800 | €11,091 | +€291 | +2.7% |
| Other amounts payable | 47/48 | €2,053 | €2,198 | +€145 | +7.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €156,814 | €162,503 | +€5,689 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,392 | €10,159 | +€2,767 | +37.4% |
| Other operating charges | 640/8 | €3,033 | €2,668 | -€366 | -12.1% |
| Gross operating margin | 9900 | €213,112 | €222,830 | +€9,719 | +4.6% |
| Operating profit (loss) | 9901 | €45,872 | €47,500 | +€1,628 | +3.5% |
| Financial income | 75/76B | €7 | €183 | +€177 | +2,665% |
| Recurring financial income | 75 | €7 | €183 | +€177 | +2,665% |
| Financial charges | 65/66B | €1,887 | €1,683 | -€204 | -10.8% |
| Recurring financial charges | 65 | €1,887 | €1,683 | -€204 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €43,991 | €46,000 | +€2,009 | +4.6% |
| Income taxes | 67/77 | €13,674 | €16,864 | +€3,190 | +23.3% |
| Profit (loss) for the period | 9904 | €30,317 | €29,136 | -€1,181 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,317 | €29,136 | -€1,181 | -3.9% |
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 1 November 2026 via checked.be.