SAINT-GABRIEL AUTOS: what changed
Position among the sector peers
Sector benchmark: create a free account or sign in to use this tool.
You see every sector peer as a dot per ratio, with the company in two financial years and every ratio over five years against the sector.
What moved between 2020 and 2021
Largest movements
- Tangible fixed assets -€783
down €783 (-20.0%), from €3,917 to €3,134
- Deferred charges and accrued income +€313
new in 2021: €313
- Profit (loss) carried forward -€5,051
down €5,051 (-38.5%), from -€13,116 to -€18,167
- Debts within one year +€4,580
up €4,580 (+55.5%), from €8,247 to €12,827
of which Trade debts: +€4,580
- Gross operating margin -€5,478
down €5,478, from €1,529 to -€3,949
- Depreciation +€783
new in 2021: €783
- Financial charges +€203
new in 2021: €203
- Other operating charges +€116
new in 2021: €116
Change in the result, 2020 to 2021
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 2020 and 2021 balance sheets and the 2021 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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,155 | €9,684 | -€471 | -4.6% |
| Fixed assets | 21/28 | €3,917 | €3,134 | -€783 | -20.0% |
| Tangible fixed assets | 22/27 | €3,917 | €3,134 | -€783 | -20.0% |
| Furniture and vehicles | 24 | - | €3,134 | +€3,134 | |
| Current assets | 29/58 | €6,238 | €6,550 | +€312 | +5.0% |
| Amounts receivable within one year | 40/41 | €1,334 | €1,333 | -€1 | -0.1% |
| Other amounts receivable | 41 | - | €1,333 | +€1,333 | |
| Cash at bank and in hand | 54/58 | €4,904 | €4,904 | +€0 | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €313 | +€313 | |
| Total equity and liabilities | 10/49 | €10,155 | €9,684 | -€471 | -4.6% |
| Equity | 10/15 | €1,908 | -€3,143 | -€5,051 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | - | €15,000 | +€15,000 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €3,600 | +€3,600 | |
| Reserves | 13 | €24 | €24 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €24 | +€24 | |
| Legal reserve | 130 | - | €24 | +€24 | |
| Profit (loss) carried forward | 14 | -€13,116 | -€18,167 | -€5,051 | -38.5% |
| Amounts payable | 17/49 | €8,247 | €12,827 | +€4,580 | +55.5% |
| Amounts payable within one year | 42/48 | €8,247 | €12,827 | +€4,580 | +55.5% |
| Trade debts | 44 | €4,230 | €8,810 | +€4,580 | +108% |
| Suppliers | 440/4 | - | €8,810 | +€8,810 | |
| Taxes, remuneration and social security | 45 | - | €4,017 | +€4,017 | |
| Taxes | 450/3 | - | €4,017 | +€4,017 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €783 | +€783 | |
| Other operating charges | 640/8 | - | €116 | +€116 | |
| Gross operating margin | 9900 | €1,529 | -€3,949 | -€5,478 | |
| Operating profit (loss) | 9901 | €1,529 | -€4,848 | -€6,377 | |
| Financial charges | 65/66B | - | €203 | +€203 | |
| Recurring financial charges | 65 | €212 | €203 | -€9 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €1,317 | -€5,051 | -€6,368 | |
| Profit (loss) for the period | 9904 | €1,317 | -€5,051 | -€6,368 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,317 | -€5,051 | -€6,368 |
Value
A value from the accounts assumes the company carries on.
Next steps
Calculation and sources
Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 10 November 2026 via checked.be.