MARS GARAGE: what changed
Two fiscal 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.
MARS GARAGE
Largest movements
- Formation expenses -€207
down €207 (-33.3%), from €620 to €414
- Other debts +€2,905
up €2,905 (+35.2%), from €8,247 to €11,151
- Tax, wage and social debts -€1,850
down €1,850 (-27.1%), from €6,819 to €4,969
of which Remuneration and social security: -€1,115
- Profit (loss) carried forward -€1,265
down €1,265 (-6.6%), from -€19,224 to -€20,490
- Staff costs -€18,491
no longer reported in 2025 (was €18,491)
- Gross operating margin -€4,699
down €4,699, from €4,676 to -€22
- Other operating charges -€457
down €457 (-31.6%), from €1,447 to €990
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.
Cash bridge derived
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 | €875 | €664 | -€211 | -24.1% |
| Formation expenses | 20 | €620 | €414 | -€207 | -33.3% |
| Current assets | 29/58 | €254 | €250 | -€4 | -1.6% |
| Cash at bank and in hand | 54/58 | €254 | €250 | -€4 | -1.6% |
| Total equity and liabilities | 10/49 | €875 | €664 | -€211 | -24.1% |
| Equity | 10/15 | -€14,224 | -€15,490 | -€1,265 | -8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,224 | -€20,490 | -€1,265 | -6.6% |
| Amounts payable | 17/49 | €15,099 | €16,154 | +€1,055 | +7.0% |
| Amounts payable within one year | 42/48 | €15,099 | €16,154 | +€1,055 | +7.0% |
| Trade debts | 44 | €33 | €33 | = | 0.0% |
| Suppliers | 440/4 | €33 | €33 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,819 | €4,969 | -€1,850 | -27.1% |
| Taxes | 450/3 | €2,203 | €1,468 | -€735 | -33.4% |
| Remuneration and social security | 454/9 | €4,616 | €3,501 | -€1,115 | -24.1% |
| Other amounts payable | 47/48 | €8,247 | €11,151 | +€2,905 | +35.2% |
| Remuneration, social security and pensions | 62 | €18,491 | - | -€18,491 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €207 | = | 0.0% |
| Other operating charges | 640/8 | €1,447 | €990 | -€457 | -31.6% |
| Gross operating margin | 9900 | €4,676 | -€22 | -€4,699 | |
| Operating profit (loss) | 9901 | -€15,468 | -€1,219 | +€14,249 | +92.1% |
| Financial charges | 65/66B | €39 | €47 | +€7 | +18.5% |
| Recurring financial charges | 65 | €39 | €47 | +€7 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,508 | -€1,265 | +€14,242 | +91.8% |
| Profit (loss) for the period | 9904 | -€15,508 | -€1,265 | +€14,242 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,508 | -€1,265 | +€14,242 | +91.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.