LAURENT.TRUCKS: what changed
What changed
LAURENT.TRUCKS
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€171,765
2024 · €190,436-€18,671
Equity
€941,892
2024 · €770,127+€171,765
Cash
€760,869
2024 · €654,460+€106,410
Balance sheet total
€1.1m
2024 · €1.0m+€68,541
Largest movements
Assets
- Cash +€106,410
up €106,410 (+16.3%), from €654,460 to €760,869
mainly Net result for the year (+€171,765) and Tax, wage and social debts (+€25,078)
- Receivables within one year -€20,964
down €20,964 (-76.3%), from €27,469 to €6,505
of which Trade receivables: -€18,980
Equity and liabilities
- Profit (loss) carried forward +€171,765
up €171,765 (+22.4%), from €768,267 to €940,032
- Other debts -€100,000
no longer reported in 2025 (was €100,000)
- Advances received -€31,000
no longer reported in 2025 (was €31,000)
- Tax, wage and social debts +€25,078
up €25,078 (+20.8%), from €120,353 to €145,432
of which Taxes: +€24,035
Income statement
- Write-downs +€12,000
up €12,000 (+114%), from €10,500 to €22,500
- Taxes +€5,838
up €5,838 (+8.2%), from €71,476 to €77,314
Change in the result, 2024 to 2025
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 2024
€190,436
Gross operating margin
-€2,386
Depreciation
+€713
Write-downs
-€12,000
Other operating charges
+€772
Financial income
+€164
Financial charges
-€96
Taxes
-€5,838
Result 2025
€171,765
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€107,355
Investment
-€945
Financing
€0
Cash 2024
€654,460
From operations (derived)
+€107,355
Net result for the year
+€171,765
Depreciation
+€9,833
Stocks and contracts
+€8,800
Receivables within one year
+€20,964
Deferred charges and accrued income
-€782
Trade debts
+€2,698
Tax, wage and social debts
+€25,078
Advances received
-€31,000
Other debts
-€100,000
Investment (derived)
-€945
Current investments
-€945
Cash 2025
€760,869
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,025,740 | €1,094,281 | +€68,541 | +6.7% |
| Fixed assets | 21/28 | €26,123 | €16,290 | -€9,833 | -37.6% |
| Tangible fixed assets | 22/27 | €26,098 | €16,265 | -€9,833 | -37.7% |
| Plant, machinery and equipment | 23 | €1,938 | €1,298 | -€640 | -33.0% |
| Furniture and vehicles | 24 | €24,160 | €14,967 | -€9,193 | -38.1% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €999,617 | €1,077,991 | +€78,374 | +7.8% |
| Stocks and contracts in progress | 3 | €190,150 | €181,350 | -€8,800 | -4.6% |
| Stocks | 30/36 | €190,150 | €181,350 | -€8,800 | -4.6% |
| Amounts receivable within one year | 40/41 | €27,469 | €6,505 | -€20,964 | -76.3% |
| Trade receivables | 40 | €25,485 | €6,505 | -€18,980 | -74.5% |
| Other amounts receivable | 41 | €1,984 | - | -€1,984 | |
| Current investments | 50/53 | €125,569 | €126,514 | +€945 | +0.8% |
| Cash at bank and in hand | 54/58 | €654,460 | €760,869 | +€106,410 | +16.3% |
| Deferred charges and accrued income | 490/1 | €1,970 | €2,752 | +€782 | +39.7% |
| Total equity and liabilities | 10/49 | €1,025,740 | €1,094,281 | +€68,541 | +6.7% |
| Equity | 10/15 | €770,127 | €941,892 | +€171,765 | +22.3% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €768,267 | €940,032 | +€171,765 | +22.4% |
| Amounts payable | 17/49 | €255,612 | €152,389 | -€103,224 | -40.4% |
| Amounts payable within one year | 42/48 | €255,612 | €152,389 | -€103,224 | -40.4% |
| Trade debts | 44 | €4,259 | €6,957 | +€2,698 | +63.3% |
| Suppliers | 440/4 | €4,259 | €6,957 | +€2,698 | +63.3% |
| Advances received on contracts in progress | 46 | €31,000 | - | -€31,000 | |
| Taxes, remuneration and social security | 45 | €120,353 | €145,432 | +€25,078 | +20.8% |
| Taxes | 450/3 | €115,851 | €139,887 | +€24,035 | +20.7% |
| Remuneration and social security | 454/9 | €4,502 | €5,545 | +€1,043 | +23.2% |
| Other amounts payable | 47/48 | €100,000 | - | -€100,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,546 | €9,833 | -€713 | -6.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,500 | €22,500 | +€12,000 | +114% |
| Other operating charges | 640/8 | €3,579 | €2,807 | -€772 | -21.6% |
| Gross operating margin | 9900 | €286,377 | €283,991 | -€2,386 | -0.8% |
| Operating profit (loss) | 9901 | €261,753 | €248,852 | -€12,900 | -4.9% |
| Financial income | 75/76B | €799 | €963 | +€164 | +20.5% |
| Recurring financial income | 75 | €799 | €963 | +€164 | +20.5% |
| Financial charges | 65/66B | €640 | €736 | +€96 | +15.0% |
| Recurring financial charges | 65 | €640 | €736 | +€96 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €261,912 | €249,079 | -€12,833 | -4.9% |
| Income taxes | 67/77 | €71,476 | €77,314 | +€5,838 | +8.2% |
| Profit (loss) for the period | 9904 | €190,436 | €171,765 | -€18,671 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €190,436 | €171,765 | -€18,671 | -9.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.