Speed Dépannage: 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.
Speed Dépannage
Largest movements
- Tangible fixed assets -€5,068
down €5,068 (-19.5%), from €25,991 to €20,923
- Cash +€2,585
up €2,585 (+98.6%), from €2,622 to €5,207
mainly Depreciation (+€6,268) and Receivables within one year (+€1,720)
- Receivables within one year -€1,720
down €1,720 (-100%), from €1,720 to €0
of which Trade receivables: -€1,331
- Profit (loss) carried forward -€3,503
down €3,503 (-33.4%), from -€10,487 to -€13,990
- Other debts -€2,900
down €2,900 (-8.3%), from €35,000 to €32,100
- Trade debts +€1,705
up €1,705 (+208%), from €820 to €2,524
- Tax, wage and social debts +€495
new in 2025: €495
- Gross operating margin +€7,763
up €7,763, from -€4,225 to €3,539
- Depreciation +€995
up €995 (+18.9%), from €5,273 to €6,268
- Other operating charges -€466
down €466 (-53.9%), from €864 to €398
- Staff costs +€126
new in 2025: €126
- Financial charges +€124
up €124 (+99.6%), from €125 to €250
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 | €30,332 | €26,129 | -€4,203 | -13.9% |
| Fixed assets | 21/28 | €25,991 | €20,923 | -€5,068 | -19.5% |
| Tangible fixed assets | 22/27 | €25,991 | €20,923 | -€5,068 | -19.5% |
| Furniture and vehicles | 24 | €25,991 | €20,923 | -€5,068 | -19.5% |
| Current assets | 29/58 | €4,342 | €5,207 | +€865 | +19.9% |
| Amounts receivable within one year | 40/41 | €1,720 | €0 | -€1,720 | -100% |
| Trade receivables | 40 | €1,331 | €0 | -€1,331 | -100% |
| Other amounts receivable | 41 | €389 | €0 | -€389 | -100% |
| Cash at bank and in hand | 54/58 | €2,622 | €5,207 | +€2,585 | +98.6% |
| Total equity and liabilities | 10/49 | €30,332 | €26,129 | -€4,203 | -13.9% |
| Equity | 10/15 | -€5,487 | -€8,990 | -€3,503 | -63.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,487 | -€13,990 | -€3,503 | -33.4% |
| Amounts payable | 17/49 | €35,820 | €35,119 | -€700 | -2.0% |
| Amounts payable within one year | 42/48 | €35,820 | €35,119 | -€700 | -2.0% |
| Trade debts | 44 | €820 | €2,524 | +€1,705 | +208% |
| Suppliers | 440/4 | €820 | €2,524 | +€1,705 | +208% |
| Taxes, remuneration and social security | 45 | - | €495 | +€495 | |
| Taxes | 450/3 | - | €495 | +€495 | |
| Other amounts payable | 47/48 | €35,000 | €32,100 | -€2,900 | -8.3% |
| Remuneration, social security and pensions | 62 | - | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,273 | €6,268 | +€995 | +18.9% |
| Other operating charges | 640/8 | €864 | €398 | -€466 | -53.9% |
| Gross operating margin | 9900 | -€4,225 | €3,539 | +€7,763 | |
| Operating profit (loss) | 9901 | -€10,362 | -€3,253 | +€7,109 | +68.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €125 | €250 | +€124 | +99.6% |
| Recurring financial charges | 65 | €125 | €250 | +€124 | +99.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,487 | -€3,503 | +€6,985 | +66.6% |
| Profit (loss) for the period | 9904 | -€10,487 | -€3,503 | +€6,985 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,487 | -€3,503 | +€6,985 | +66.6% |
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 30 October 2026 via checked.be.