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MOTORAMA: 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.

What changed

MOTORAMA

BE 0809.338.207
NACE 47.830, Retail sale of motorcycles and motorcycle parts and accessories
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€252,830
2024 · €256,632-€3,802
Equity
€1.4m
2024 · €2.0m-€604,840
Cash
€1.1m
2024 · €628,967+€462,668
Balance sheet total
€2.3m
2024 · €2.3m-€24,183

Largest movements

2024 to 2025
Assets
  • Cash +€462,668

    up €462,668 (+73.6%), from €628,967 to €1.1m

    mainly Other debts (+€747,009) and Stocks and contracts (+€369,285)

  • Stocks and contracts -€369,285

    down €369,285 (-33.4%), from €1.1m to €736,043

  • Current investments -€100,000

    down €100,000 (-100.0%), from €100,000 to €0

  • Tangible fixed assets -€50,511

    down €50,511 (-11.3%), from €445,355 to €394,844

    of which Land and buildings: -€29,274

  • Receivables within one year +€31,321

    up €31,321 (+87.4%), from €35,821 to €67,142

    of which Other amounts receivable: +€30,645

Equity and liabilities
  • Other debts +€747,009

    up €747,009 (+75132.1%), from €994 to €748,003

  • Reserves -€604,840

    down €604,840 (-30.6%), from €2.0m to €1.4m

    of which Distributable reserves: -€590,282

  • Tax, wage and social debts -€64,573

    down €64,573 (-31.2%), from €206,997 to €142,424

    of which Taxes: -€63,723

  • Trade debts -€40,207

    down €40,207 (-87.6%), from €45,878 to €5,671

  • Debts after one year -€32,000

    down €32,000 (-100.0%), from €32,000 to €0

Income statement
  • Gross operating margin +€77,766

    up €77,766 (+18.8%), from €413,054 to €490,820

  • Financial charges +€43,508

    up €43,508 (+1180.7%), from €3,685 to €47,193

  • Financial income -€35,191

    down €35,191 (-89.6%), from €39,295 to €4,104

    of which Non-recurring financial income: -€30,992

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €256,632
Gross operating margin +€77,766
Staff costs -€3,056
Depreciation -€725
Other operating charges -€1,023
Financial income -€35,191
Financial charges -€43,508
Taxes +€1,935
Result 2025 €252,830

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1.3m
Investment +€95,067
Financing -€919,277
Cash 2024 €628,967
Net result for the year +€252,830
Depreciation +€55,444
Stocks and contracts +€369,285
Receivables within one year -€31,321
Smaller working-capital items -€1,589
Trade debts -€40,207
Tax, wage and social debts -€64,573
Other debts +€747,009
Investment in fixed assets (net) -€4,933
Current investments +€100,000
Debts after one year -€32,000
Current portion of long-term debt -€16,000
Short-term financial debts -€13,607
Contributions, distributions and other -€857,670
Cash 2025 €1.1m
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,321,946 €2,297,764 -€24,183 -1.0%
Fixed assets 21/28 €445,370 €394,859 -€50,511 -11.3%
Tangible fixed assets 22/27 €445,355 €394,844 -€50,511 -11.3%
Land and buildings 22 €361,051 €331,777 -€29,274 -8.1%
Plant, machinery and equipment 23 €2,720 €4,512 +€1,792 +65.9%
Furniture and vehicles 24 €77,699 €55,680 -€22,019 -28.3%
Other tangible fixed assets 26 €3,885 €2,875 -€1,010 -26.0%
Financial fixed assets 28 €15 €15 = 0.0%
Current assets 29/58 €1,876,576 €1,902,904 +€26,328 +1.4%
Stocks and contracts in progress 3 €1,105,328 €736,043 -€369,285 -33.4%
Stocks 30/36 €1,105,328 €736,043 -€369,285 -33.4%
Amounts receivable within one year 40/41 €35,821 €67,142 +€31,321 +87.4%
Trade receivables 40 - €676 +€676
Other amounts receivable 41 €35,821 €66,466 +€30,645 +85.5%
Current investments 50/53 €100,000 €0 -€100,000 -100.0%
Cash at bank and in hand 54/58 €628,967 €1,091,635 +€462,668 +73.6%
Deferred charges and accrued income 490/1 €6,460 €8,084 +€1,624 +25.1%
Total equity and liabilities 10/49 €2,321,946 €2,297,764 -€24,183 -1.0%
Equity 10/15 €1,974,302 €1,369,461 -€604,840 -30.6%
Contributions 10/11 €187 €187 = 0.0%
Reserves 13 €1,974,114 €1,369,274 -€604,840 -30.6%
Non-distributable reserves 130/1 €14,559 €0 -€14,559 -100.0%
Reserves not available under the articles 1311 €14,559 €0 -€14,559 -100.0%
Distributable reserves 133 €1,959,556 €1,369,274 -€590,282 -30.1%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €347,645 €928,303 +€580,658 +167.0%
Amounts payable after more than one year 17 €32,000 €0 -€32,000 -100.0%
Financial debts 170/4 €32,000 €0 -€32,000 -100.0%
Amounts payable within one year 42/48 €315,476 €928,098 +€612,622 +194.2%
Current portion of amounts payable after more than one year 42 €48,000 €32,000 -€16,000 -33.3%
Financial debts 43 €13,607 €0 -€13,607 -100.0%
Credit institutions 430/8 €13,607 €0 -€13,607 -100.0%
Trade debts 44 €45,878 €5,671 -€40,207 -87.6%
Suppliers 440/4 €45,878 €5,671 -€40,207 -87.6%
Taxes, remuneration and social security 45 €206,997 €142,424 -€64,573 -31.2%
Taxes 450/3 €206,044 €142,321 -€63,723 -30.9%
Remuneration and social security 454/9 €953 €103 -€850 -89.2%
Other amounts payable 47/48 €994 €748,003 +€747,009 +75132.1%
Accrued charges and deferred income 492/3 €169 €204 +€35 +20.9%
Non-recurring operating income 76A - €4,037 +€4,037
Remuneration, social security and pensions 62 €12,400 €15,456 +€3,056 +24.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €54,719 €55,444 +€725 +1.3%
Other operating charges 640/8 €3,622 €4,645 +€1,023 +28.2%
Gross operating margin 9900 €413,054 €490,820 +€77,766 +18.8%
Operating profit (loss) 9901 €342,311 €415,274 +€72,962 +21.3%
Financial income 75/76B €39,295 €4,104 -€35,191 -89.6%
Recurring financial income 75 €8,303 €4,104 -€4,200 -50.6%
Non-recurring financial income 76B €30,992 €0 -€30,992 -100.0%
Financial charges 65/66B €3,685 €47,193 +€43,508 +1180.7%
Recurring financial charges 65 €3,685 €47,193 +€43,508 +1180.7%
Profit (loss) for the period before taxes 9903 €377,922 €372,185 -€5,737 -1.5%
Income taxes 67/77 €121,290 €119,355 -€1,935 -1.6%
Profit (loss) for the period 9904 €256,632 €252,830 -€3,802 -1.5%
Profit (loss) for the period to be appropriated 9905 €256,632 €252,830 -€3,802 -1.5%

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 30 September 2026 via checked.be.