GARAGE YADO: what changed
GARAGE YADO
Largest movements
- Deferred charges and accrued income +€230
up €230 (+88.8%), from €259 to €489
- Cash -€87
down €87 (-18.5%), from €469 to €382
mainly Other debts (-€3,002) and Deferred charges and accrued income (-€230)
- Other debts -€3,002
down €3,002 (-24.4%), from €12,288 to €9,286
- Profit (loss) carried forward +€2,018
up €2,018 (+7.0%), from -€28,984 to -€26,965
- Trade debts +€888
up €888 (+60.9%), from €1,460 to €2,348
- Tax, wage and social debts +€239
up €239 (+12.9%), from €1,857 to €2,095
of which Remuneration and social security: +€1,400
- Gross operating margin +€1,567
up €1,567 (+119%), from €1,322 to €2,889
- Turnover +€931
up €931 (+2.3%), from €40,239 to €41,170
- Purchases and services -€456
down €456 (-1.2%), from €38,917 to €38,461
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 | €1,020 | €1,164 | +€144 | +14.1% |
| Fixed assets | 21/28 | €93 | €93 | = | 0.0% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €928 | €1,071 | +€144 | +15.5% |
| Amounts receivable within one year | 40/41 | €200 | €200 | = | 0.0% |
| Other amounts receivable | 41 | €200 | €200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €469 | €382 | -€87 | -18.5% |
| Deferred charges and accrued income | 490/1 | €259 | €489 | +€230 | +88.8% |
| Total equity and liabilities | 10/49 | €1,020 | €1,164 | +€144 | +14.1% |
| Equity | 10/15 | -€14,584 | -€12,565 | +€2,018 | +13.8% |
| Contributions | 10/11 | €14,400 | €14,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,984 | -€26,965 | +€2,018 | +7.0% |
| Amounts payable | 17/49 | €15,604 | €13,729 | -€1,875 | -12.0% |
| Amounts payable within one year | 42/48 | €15,604 | €13,729 | -€1,875 | -12.0% |
| Trade debts | 44 | €1,460 | €2,348 | +€888 | +60.9% |
| Suppliers | 440/4 | €1,460 | €2,348 | +€888 | +60.9% |
| Taxes, remuneration and social security | 45 | €1,857 | €2,095 | +€239 | +12.9% |
| Taxes | 450/3 | €1,857 | €695 | -€1,161 | -62.5% |
| Remuneration and social security | 454/9 | - | €1,400 | +€1,400 | |
| Other amounts payable | 47/48 | €12,288 | €9,286 | -€3,002 | -24.4% |
| Turnover | 70 | €40,239 | €41,170 | +€931 | +2.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,917 | €38,461 | -€456 | -1.2% |
| Other operating charges | 640/8 | €446 | €709 | +€262 | +58.7% |
| Gross operating margin | 9900 | €1,322 | €2,889 | +€1,567 | +119% |
| Operating profit (loss) | 9901 | €875 | €2,180 | +€1,305 | +149% |
| Financial charges | 65/66B | €218 | €162 | -€56 | -25.7% |
| Recurring financial charges | 65 | €218 | €162 | -€56 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €657 | €2,018 | +€1,361 | +207% |
| Profit (loss) for the period | 9904 | €657 | €2,018 | +€1,361 | +207% |
| Profit (loss) for the period to be appropriated | 9905 | €657 | €2,018 | +€1,361 | +207% |
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 3 November 2026 via checked.be.