TRAILER EXPO: 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.
TRAILER EXPO
Largest movements
- Cash -€12,332
down €12,332 (-48.8%), from €25,256 to €12,924
mainly Other debts (-€18,448) and Trade debts (-€6,356)
- Receivables within one year -€419
no longer reported in 2025 (was €419)
- Other debts -€18,448
down €18,448 (-43.5%), from €42,386 to €23,938
- Profit (loss) carried forward +€11,254
up €11,254 (+27.2%), from -€41,412 to -€30,158
- Trade debts -€6,356
down €6,356 (-65.5%), from €9,701 to €3,345
- Tax, wage and social debts +€799
new in 2025: €799
- Turnover -€220,934
no longer reported in 2025 (was €220,934)
- Gross operating margin +€24,323
up €24,323, from -€11,095 to €13,228
- Purchases and services -€10,915
down €10,915 (-4.6%), from €237,871 to €226,956
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 | €25,675 | €12,924 | -€12,751 | -49.7% |
| Current assets | 29/58 | €25,675 | €12,924 | -€12,751 | -49.7% |
| Amounts receivable within one year | 40/41 | €419 | - | -€419 | |
| Other amounts receivable | 41 | €419 | - | -€419 | |
| Cash at bank and in hand | 54/58 | €25,256 | €12,924 | -€12,332 | -48.8% |
| Total equity and liabilities | 10/49 | €25,675 | €12,924 | -€12,751 | -49.7% |
| Equity | 10/15 | -€26,412 | -€15,158 | +€11,254 | +42.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,412 | -€30,158 | +€11,254 | +27.2% |
| Amounts payable | 17/49 | €52,087 | €28,082 | -€24,005 | -46.1% |
| Amounts payable within one year | 42/48 | €52,087 | €28,082 | -€24,005 | -46.1% |
| Trade debts | 44 | €9,701 | €3,345 | -€6,356 | -65.5% |
| Suppliers | 440/4 | €9,701 | €3,345 | -€6,356 | -65.5% |
| Taxes, remuneration and social security | 45 | - | €799 | +€799 | |
| Taxes | 450/3 | - | €799 | +€799 | |
| Other amounts payable | 47/48 | €42,386 | €23,938 | -€18,448 | -43.5% |
| Turnover | 70 | €220,934 | - | -€220,934 | |
| Goods, raw materials, services and sundry goods | 60/61 | €237,871 | €226,956 | -€10,915 | -4.6% |
| Other operating charges | 640/8 | €2,845 | €1,748 | -€1,097 | -38.6% |
| Gross operating margin | 9900 | -€11,095 | €13,228 | +€24,323 | |
| Operating profit (loss) | 9901 | -€13,940 | €11,480 | +€25,420 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +100% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +100% |
| Financial charges | 65/66B | €765 | €228 | -€537 | -70.2% |
| Recurring financial charges | 65 | €765 | €228 | -€537 | -70.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,704 | €11,254 | +€25,958 | |
| Profit (loss) for the period | 9904 | -€14,704 | €11,254 | +€25,958 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,704 | €11,254 | +€25,958 |
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 19 October 2026 via checked.be.