EUROTRUCKS: what changed
What changed
EUROTRUCKS
NACE 46.712, Wholesale trade
filed annual accounts (NBB)
Net result for the year
€66,625
2023 · €96,623-€29,997
Equity
€546,240
2023 · €479,615+€66,625
Cash
€2,883
2023 · €17,455-€14,572
Balance sheet total
€965,948
2023 · €1.5m-€505,715
Largest movements
Assets
- Receivables within one year -€477,848
down €477,848 (-64.7%), from €738,915 to €261,068
of which Trade receivables: -€477,848
Equity and liabilities
- Trade debts -€390,147
down €390,147 (-72.2%), from €540,194 to €150,047
- Current portion of long-term debt -€182,193
down €182,193 (-80.9%), from €225,193 to €43,000
- Profit (loss) carried forward +€66,625
up €66,625 (+24.1%), from €276,704 to €343,330
Income statement
- Gross operating margin -€39,746
down €39,746 (-25.8%), from €153,799 to €114,053
- Other operating charges -€16,950
down €16,950 (-46.1%), from €36,773 to €19,823
- Financial charges +€9,563
up €9,563 (+199%), from €4,798 to €14,361
- Depreciation -€2,311
down €2,311 (-14.8%), from €15,606 to €13,295
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€96,623
Gross operating margin
-€39,746
Depreciation
+€2,311
Other operating charges
+€16,950
Financial income
+€51
Financial charges
-€9,563
Result 2024
€66,625
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€167,621
Investment
-€0
Financing
-€182,193
Cash 2023
€17,455
From operations (derived)
+€167,621
Net result for the year
+€66,625
Depreciation
+€13,295
Receivables within one year
+€477,848
Trade debts
-€390,147
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Financing
-€182,193
Current portion of long-term debt
-€182,193
Cash 2024
€2,883
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,471,662 | €965,948 | -€505,715 | -34.4% |
| Fixed assets | 21/28 | €715,292 | €701,997 | -€13,295 | -1.9% |
| Tangible fixed assets | 22/27 | €715,292 | €701,997 | -€13,295 | -1.9% |
| Land and buildings | 22 | €712,044 | €699,103 | -€12,941 | -1.8% |
| Furniture and vehicles | 24 | €3,247 | €2,894 | -€353 | -10.9% |
| Current assets | 29/58 | €756,370 | €263,951 | -€492,420 | -65.1% |
| Amounts receivable within one year | 40/41 | €738,915 | €261,068 | -€477,848 | -64.7% |
| Trade receivables | 40 | €731,311 | €253,463 | -€477,848 | -65.3% |
| Other amounts receivable | 41 | €7,605 | €7,605 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,455 | €2,883 | -€14,572 | -83.5% |
| Total equity and liabilities | 10/49 | €1,471,662 | €965,948 | -€505,715 | -34.4% |
| Equity | 10/15 | €479,615 | €546,240 | +€66,625 | +13.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €140,910 | €140,910 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €79,311 | €79,311 | = | 0.0% |
| Distributable reserves | 133 | €55,400 | €55,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €276,704 | €343,330 | +€66,625 | +24.1% |
| Provisions and deferred taxes | 16 | €8,240 | €8,240 | = | 0.0% |
| Deferred taxes | 168 | €8,240 | €8,240 | = | 0.0% |
| Amounts payable | 17/49 | €983,808 | €411,468 | -€572,340 | -58.2% |
| Amounts payable within one year | 42/48 | €983,808 | €411,468 | -€572,340 | -58.2% |
| Current portion of amounts payable after more than one year | 42 | €225,193 | €43,000 | -€182,193 | -80.9% |
| Trade debts | 44 | €540,194 | €150,047 | -€390,147 | -72.2% |
| Suppliers | 440/4 | €540,194 | €150,047 | -€390,147 | -72.2% |
| Taxes, remuneration and social security | 45 | €2,582 | €2,582 | = | 0.0% |
| Taxes | 450/3 | €2,582 | €2,582 | = | 0.0% |
| Other amounts payable | 47/48 | €215,839 | €215,839 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,606 | €13,295 | -€2,311 | -14.8% |
| Other operating charges | 640/8 | €36,773 | €19,823 | -€16,950 | -46.1% |
| Gross operating margin | 9900 | €153,799 | €114,053 | -€39,746 | -25.8% |
| Operating profit (loss) | 9901 | €101,421 | €80,935 | -€20,485 | -20.2% |
| Financial income | 75/76B | - | €51 | +€51 | |
| Recurring financial income | 75 | - | €51 | +€51 | |
| Financial charges | 65/66B | €4,798 | €14,361 | +€9,563 | +199% |
| Recurring financial charges | 65 | €4,798 | €14,361 | +€9,563 | +199% |
| Profit (loss) for the period before taxes | 9903 | €96,623 | €66,625 | -€29,997 | -31.0% |
| Profit (loss) for the period | 9904 | €96,623 | €66,625 | -€29,997 | -31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,623 | €66,625 | -€29,997 | -31.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.