Quality Pro Garage: 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.
Quality Pro Garage
Largest movements
- Receivables within one year +€8,358
up €8,358 (+62.6%), from €13,348 to €21,706
of which Trade receivables: +€12,469
- Cash -€5,936
down €5,936 (-55.0%), from €10,788 to €4,852
mainly Receivables within one year (-€8,358) and Trade debts (-€6,621)
- Tangible fixed assets +€2,396
new in 2025: €2,396
- Deferred charges and accrued income -€1,532
down €1,532 (-95.8%), from €1,600 to €68
- Profit (loss) carried forward +€9,952
up €9,952 (+3,965%), from €251 to €10,203
- Trade debts -€6,621
down €6,621 (-65.5%), from €10,114 to €3,493
- Gross operating margin +€11,453
up €11,453 (+589%), from €1,945 to €13,397
- Other operating charges +€828
up €828 (+44.7%), from €1,854 to €2,681
- Depreciation +€561
new in 2025: €561
- Financial income -€271
no longer reported in 2025 (was €271)
- Financial charges +€180
up €180 (+771%), from €23 to €203
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 | €25,736 | €29,023 | +€3,287 | +12.8% |
| Fixed assets | 21/28 | - | €2,396 | +€2,396 | |
| Tangible fixed assets | 22/27 | - | €2,396 | +€2,396 | |
| Plant, machinery and equipment | 23 | - | €2,396 | +€2,396 | |
| Current assets | 29/58 | €25,736 | €26,626 | +€890 | +3.5% |
| Amounts receivable within one year | 40/41 | €13,348 | €21,706 | +€8,358 | +62.6% |
| Trade receivables | 40 | €8,366 | €20,836 | +€12,469 | +149% |
| Other amounts receivable | 41 | €4,982 | €871 | -€4,111 | -82.5% |
| Cash at bank and in hand | 54/58 | €10,788 | €4,852 | -€5,936 | -55.0% |
| Deferred charges and accrued income | 490/1 | €1,600 | €68 | -€1,532 | -95.8% |
| Total equity and liabilities | 10/49 | €25,736 | €29,023 | +€3,287 | +12.8% |
| Equity | 10/15 | €12,251 | €22,203 | +€9,952 | +81.2% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €251 | €10,203 | +€9,952 | +3,965% |
| Amounts payable | 17/49 | €13,485 | €6,820 | -€6,665 | -49.4% |
| Amounts payable within one year | 42/48 | €13,485 | €6,820 | -€6,665 | -49.4% |
| Trade debts | 44 | €10,114 | €3,493 | -€6,621 | -65.5% |
| Suppliers | 440/4 | €10,114 | €3,493 | -€6,621 | -65.5% |
| Taxes, remuneration and social security | 45 | €3,371 | €3,327 | -€44 | -1.3% |
| Taxes | 450/3 | €3,371 | €3,327 | -€44 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €561 | +€561 | |
| Other operating charges | 640/8 | €1,854 | €2,681 | +€828 | +44.7% |
| Gross operating margin | 9900 | €1,945 | €13,397 | +€11,453 | +589% |
| Operating profit (loss) | 9901 | €91 | €10,155 | +€10,064 | +11,068% |
| Financial income | 75/76B | €271 | - | -€271 | |
| Recurring financial income | 75 | €271 | - | -€271 | |
| Financial charges | 65/66B | €23 | €203 | +€180 | +771% |
| Recurring financial charges | 65 | €23 | €203 | +€180 | +771% |
| Profit (loss) for the period before taxes | 9903 | €339 | €9,952 | +€9,613 | +2,838% |
| Income taxes | 67/77 | €88 | - | -€88 | |
| Profit (loss) for the period | 9904 | €251 | €9,952 | +€9,701 | +3,865% |
| Profit (loss) for the period to be appropriated | 9905 | €251 | €9,952 | +€9,701 | +3,865% |
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 26 October 2026 via checked.be.