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Steady Performance: 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

Steady Performance

BE 0880.944.991
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€165,765
2024 · €58,685+€107,080
Equity
€128,673
2024 · €59,805+€68,869
Cash
€51,126
2024 · €88,576-€37,450
Balance sheet total
€920,384
2024 · €902,132+€18,252

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€70,543

    up €70,543 (+28.5%), from €247,786 to €318,329

  • Cash -€37,450

    down €37,450 (-42.3%), from €88,576 to €51,126

    mainly Contributions, distributions and other (-€96,897) and Trade debts (-€84,656)

  • Receivables within one year -€28,827

    down €28,827 (-19.1%), from €150,999 to €122,172

    of which Trade receivables: -€54,394

  • Tangible fixed assets +€22,943

    up €22,943 (+6.0%), from €384,656 to €407,599

    of which Furniture and vehicles: +€36,440

  • Deferred charges and accrued income -€13,250

    down €13,250 (-44.0%), from €30,114 to €16,864

Equity and liabilities
  • Trade debts -€84,656

    down €84,656 (-34.9%), from €242,506 to €157,850

  • Accrued charges and deferred income -€80,250

    down €80,250 (-100.0%), from €80,250 to €0

  • Other debts +€75,316

    up €75,316 (+349.0%), from €21,581 to €96,897

  • Advances received +€49,028

    new in 2025: €49,028

  • Debts after one year -€39,719

    down €39,719 (-15.2%), from €260,957 to €221,238

Income statement
  • Gross operating margin +€260,639

    up €260,639 (+69.3%), from €376,186 to €636,826

  • Staff costs +€131,114

    up €131,114 (+64.3%), from €203,956 to €335,070

  • Taxes +€16,552

    up €16,552 (+144.2%), from €11,476 to €28,028

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 €58,685
Gross operating margin +€260,639
Staff costs -€131,114
Depreciation -€6,075
Write-downs -€6,117
Other operating charges +€4,712
Financial income +€627
Financial charges +€960
Taxes -€16,552
Result 2025 €165,765

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 +€142,623
Investment -€69,622
Financing -€110,451
Cash 2024 €88,576
Net result for the year +€165,765
Depreciation +€42,386
Stocks and contracts -€70,543
Receivables within one year +€28,827
Deferred charges and accrued income +€13,250
Trade debts -€84,656
Tax, wage and social debts +€3,499
Advances received +€49,028
Other debts +€75,316
Accrued charges and deferred income -€80,250
Investment in fixed assets (net) -€69,622
Debts after one year -€39,719
Current portion of long-term debt -€12,972
Short-term financial debts +€39,137
Contributions, distributions and other -€96,897
Cash 2025 €51,126
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €902,132 €920,384 +€18,252 +2.0%
Fixed assets 21/28 €384,656 €411,893 +€27,237 +7.1%
Intangible fixed assets 21 - €3,794 +€3,794
Tangible fixed assets 22/27 €384,656 €407,599 +€22,943 +6.0%
Land and buildings 22 €228,276 €227,411 -€864 -0.4%
Plant, machinery and equipment 23 €49,037 €41,839 -€7,198 -14.7%
Furniture and vehicles 24 €80,767 €117,207 +€36,440 +45.1%
Other tangible fixed assets 26 €26,577 €21,141 -€5,435 -20.5%
Financial fixed assets 28 - €500 +€500
Current assets 29/58 €517,475 €508,491 -€8,984 -1.7%
Stocks and contracts in progress 3 €247,786 €318,329 +€70,543 +28.5%
Stocks 30/36 €247,786 €318,329 +€70,543 +28.5%
Amounts receivable within one year 40/41 €150,999 €122,172 -€28,827 -19.1%
Trade receivables 40 €150,406 €96,012 -€54,394 -36.2%
Other amounts receivable 41 €593 €26,160 +€25,566 +4308.2%
Cash at bank and in hand 54/58 €88,576 €51,126 -€37,450 -42.3%
Deferred charges and accrued income 490/1 €30,114 €16,864 -€13,250 -44.0%
Total equity and liabilities 10/49 €902,132 €920,384 +€18,252 +2.0%
Equity 10/15 €59,805 €128,673 +€68,869 +115.2%
Contributions 10/11 €90,000 €90,000 = 0.0%
Reserves 13 - €38,673 +€38,673
Distributable reserves 133 - €38,673 +€38,673
Profit (loss) carried forward 14 -€30,195 €0 +€30,195
Amounts payable 17/49 €842,327 €791,711 -€50,616 -6.0%
Amounts payable after more than one year 17 €260,957 €221,238 -€39,719 -15.2%
Financial debts 170/4 €260,957 €221,238 -€39,719 -15.2%
Amounts payable within one year 42/48 €501,121 €570,473 +€69,352 +13.8%
Current portion of amounts payable after more than one year 42 €37,882 €24,910 -€12,972 -34.2%
Financial debts 43 €166,436 €205,573 +€39,137 +23.5%
Credit institutions 430/8 €166,436 €190,887 +€24,451 +14.7%
Other loans 439 - €14,686 +€14,686
Trade debts 44 €242,506 €157,850 -€84,656 -34.9%
Suppliers 440/4 €242,506 €157,850 -€84,656 -34.9%
Advances received on contracts in progress 46 - €49,028 +€49,028
Taxes, remuneration and social security 45 €32,716 €36,215 +€3,499 +10.7%
Taxes 450/3 €23,223 €12,410 -€10,813 -46.6%
Remuneration and social security 454/9 €9,494 €23,805 +€14,312 +150.8%
Other amounts payable 47/48 €21,581 €96,897 +€75,316 +349.0%
Accrued charges and deferred income 492/3 €80,250 €0 -€80,250 -100.0%
Non-recurring operating income 76A €6,384 €6,189 -€195 -3.0%
Remuneration, social security and pensions 62 €203,956 €335,070 +€131,114 +64.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,311 €42,386 +€6,075 +16.7%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €356 €6,473 +€6,117 +1716.2%
Other operating charges 640/8 €9,046 €4,334 -€4,712 -52.1%
Gross operating margin 9900 €376,186 €636,826 +€260,639 +69.3%
Operating profit (loss) 9901 €126,518 €248,563 +€122,046 +96.5%
Financial income 75/76B €67 €694 +€627 +936.4%
Recurring financial income 75 €67 €694 +€627 +936.4%
Financial charges 65/66B €56,423 €55,464 -€960 -1.7%
Recurring financial charges 65 €56,261 €55,464 -€798 -1.4%
Non-recurring financial charges 66B €162 €0 -€162 -100.0%
Profit (loss) for the period before taxes 9903 €70,161 €193,793 +€123,632 +176.2%
Income taxes 67/77 €11,476 €28,028 +€16,552 +144.2%
Profit (loss) for the period 9904 €58,685 €165,765 +€107,080 +182.5%
Profit (loss) for the period to be appropriated 9905 €58,685 €165,765 +€107,080 +182.5%

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 29 September 2026 via checked.be.