Passion4Trucks: 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.
Passion4Trucks
Largest movements
- Cash -€1,337
down €1,337 (-2.0%), from €66,100 to €64,763
mainly Net result for the year (-€1,624) and Receivables within one year (-€27)
- Profit (loss) carried forward -€1,624
down €1,624 (-10.1%), from €16,005 to €14,382
- Gross operating margin +€536
up €536 (+34.1%), from -€1,570 to -€1,034
- Other operating charges +€102
up €102 (+27.9%), from €364 to €465
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 | €66,136 | €64,826 | -€1,310 | -2.0% |
| Current assets | 29/58 | €66,136 | €64,826 | -€1,310 | -2.0% |
| Amounts receivable within one year | 40/41 | €36 | €63 | +€27 | +74.5% |
| Other amounts receivable | 41 | €36 | €63 | +€27 | +74.5% |
| Cash at bank and in hand | 54/58 | €66,100 | €64,763 | -€1,337 | -2.0% |
| Total equity and liabilities | 10/49 | €66,136 | €64,826 | -€1,310 | -2.0% |
| Equity | 10/15 | €66,005 | €64,382 | -€1,624 | -2.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,005 | €14,382 | -€1,624 | -10.1% |
| Amounts payable | 17/49 | €131 | €445 | +€314 | +240% |
| Amounts payable within one year | 42/48 | €131 | €445 | +€314 | +240% |
| Trade debts | 44 | €131 | €445 | +€314 | +240% |
| Suppliers | 440/4 | €131 | €445 | +€314 | +240% |
| Other operating charges | 640/8 | €364 | €465 | +€102 | +27.9% |
| Gross operating margin | 9900 | -€1,570 | -€1,034 | +€536 | +34.1% |
| Operating profit (loss) | 9901 | -€1,933 | -€1,499 | +€434 | +22.5% |
| Financial charges | 65/66B | €118 | €125 | +€7 | +5.5% |
| Recurring financial charges | 65 | €118 | €125 | +€7 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,051 | -€1,624 | +€428 | +20.8% |
| Profit (loss) for the period | 9904 | -€2,051 | -€1,624 | +€428 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,051 | -€1,624 | +€428 | +20.8% |
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 14 October 2026 via checked.be.