GENERAL AUTO SCHAERBEEK: 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.
GENERAL AUTO SCHAERBEEK
Largest movements
- Deferred charges and accrued income -€6,630
down €6,630 (-25.0%), from €26,548 to €19,918
- Receivables within one year -€1,831
down €1,831 (-37.6%), from €4,865 to €3,034
of which Trade receivables: -€2,294
- Tangible fixed assets +€1,569
up €1,569 (+237%), from €661 to €2,230
- Stocks and contracts +€1,329
up €1,329 (+1.7%), from €77,734 to €79,063
- Trade debts -€4,532
down €4,532 (-38.8%), from €11,683 to €7,151
- Other debts -€4,023
down €4,023 (-8.0%), from €50,594 to €46,571
- Tax, wage and social debts +€3,988
up €3,988 (+35.6%), from €11,215 to €15,203
of which Taxes: +€3,465
- Profit (loss) carried forward -€1,321
down €1,321 (-3.6%), from €36,604 to €35,283
- Other operating charges -€4,962
down €4,962 (-76.2%), from €6,512 to €1,549
- Staff costs +€3,891
up €3,891 (+13.8%), from €28,206 to €32,097
- Gross operating margin -€3,782
down €3,782 (-8.9%), from €42,669 to €38,888
- Financial charges +€1,464
up €1,464 (+40.6%), from €3,606 to €5,070
- Depreciation -€925
down €925 (-81.3%), from €1,137 to €212
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 | €123,358 | €117,470 | -€5,888 | -4.8% |
| Fixed assets | 21/28 | €2,824 | €4,393 | +€1,569 | +55.5% |
| Tangible fixed assets | 22/27 | €661 | €2,230 | +€1,569 | +237% |
| Furniture and vehicles | 24 | €661 | €2,230 | +€1,569 | +237% |
| Financial fixed assets | 28 | €2,163 | €2,163 | = | 0.0% |
| Current assets | 29/58 | €120,534 | €113,077 | -€7,456 | -6.2% |
| Stocks and contracts in progress | 3 | €77,734 | €79,063 | +€1,329 | +1.7% |
| Stocks | 30/36 | €77,734 | €79,063 | +€1,329 | +1.7% |
| Amounts receivable within one year | 40/41 | €4,865 | €3,034 | -€1,831 | -37.6% |
| Trade receivables | 40 | €2,544 | €250 | -€2,294 | -90.2% |
| Other amounts receivable | 41 | €2,321 | €2,784 | +€463 | +20.0% |
| Cash at bank and in hand | 54/58 | €11,387 | €11,062 | -€324 | -2.8% |
| Deferred charges and accrued income | 490/1 | €26,548 | €19,918 | -€6,630 | -25.0% |
| Total equity and liabilities | 10/49 | €123,358 | €117,470 | -€5,888 | -4.8% |
| Equity | 10/15 | €49,564 | €48,243 | -€1,321 | -2.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,760 | €6,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,900 | €4,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,604 | €35,283 | -€1,321 | -3.6% |
| Amounts payable | 17/49 | €73,795 | €69,228 | -€4,567 | -6.2% |
| Amounts payable within one year | 42/48 | €73,795 | €69,228 | -€4,567 | -6.2% |
| Trade debts | 44 | €11,683 | €7,151 | -€4,532 | -38.8% |
| Suppliers | 440/4 | €11,683 | €7,151 | -€4,532 | -38.8% |
| Advances received on contracts in progress | 46 | €303 | €303 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,215 | €15,203 | +€3,988 | +35.6% |
| Taxes | 450/3 | €6,814 | €10,279 | +€3,465 | +50.8% |
| Remuneration and social security | 454/9 | €4,401 | €4,924 | +€523 | +11.9% |
| Other amounts payable | 47/48 | €50,594 | €46,571 | -€4,023 | -8.0% |
| Remuneration, social security and pensions | 62 | €28,206 | €32,097 | +€3,891 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,137 | €212 | -€925 | -81.3% |
| Other operating charges | 640/8 | €6,512 | €1,549 | -€4,962 | -76.2% |
| Gross operating margin | 9900 | €42,669 | €38,888 | -€3,782 | -8.9% |
| Operating profit (loss) | 9901 | €6,814 | €5,029 | -€1,785 | -26.2% |
| Financial income | 75/76B | €32 | €258 | +€226 | +718% |
| Recurring financial income | 75 | €32 | €258 | +€226 | +718% |
| Financial charges | 65/66B | €3,606 | €5,070 | +€1,464 | +40.6% |
| Recurring financial charges | 65 | €3,606 | €5,070 | +€1,464 | +40.6% |
| Profit (loss) for the period before taxes | 9903 | €3,239 | €216 | -€3,023 | -93.3% |
| Income taxes | 67/77 | €761 | €1,537 | +€776 | +102% |
| Profit (loss) for the period | 9904 | €2,478 | -€1,321 | -€3,799 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,478 | -€1,321 | -€3,799 |
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 31 October 2026 via checked.be.