TRAILER REPAIR SERVICES: what changed
What changed
TRAILER REPAIR SERVICES
NACE 95.312, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
filed annual accounts (NBB)
Net result for the year
€331,154
2024 · €473,572-€142,417
Equity
€1.7m
2024 · €1.4m+€293,727
Cash
€1.0m
2024 · €430,633+€590,978
Balance sheet total
€2.3m
2024 · €1.8m+€472,516
Largest movements
Assets
- Cash +€590,978
up €590,978 (+137%), from €430,633 to €1.0m
mainly Net result for the year (+€331,154) and Tax, wage and social debts (+€140,551)
- Tangible fixed assets -€128,199
down €128,199 (-9.8%), from €1.3m to €1.2m
of which Land and buildings: -€99,049
Equity and liabilities
- Reserves +€293,727
up €293,727 (+21.3%), from €1.4m to €1.7m
of which Distributable reserves: +€300,965
- Tax, wage and social debts +€140,551
up €140,551 (+113%), from €124,857 to €265,408
of which Taxes: +€143,544
- Other debts +€57,452
up €57,452 (+25.1%), from €228,449 to €285,902
Income statement
- Gross operating margin -€219,897
down €219,897 (-25.2%), from €873,656 to €653,759
- Taxes -€38,090
down €38,090 (-18.9%), from €201,815 to €163,725
- Staff costs -€29,253
down €29,253 (-62.8%), from €46,554 to €17,301
- Financial income +€10,141
up €10,141 (+2,871%), from €353 to €10,494
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
€473,572
Gross operating margin
-€219,897
Staff costs
+€29,253
Depreciation
-€3,993
Other operating charges
-€8,281
Financial income
+€10,141
Financial charges
-€393
Taxes
+€38,090
Deferred taxes and other
+€12,664
Result 2025
€331,154
raises the resultlowers the resultnot broken down further in the accounts
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
+€629,638
Investment
-€1,233
Financing
-€37,427
Cash 2024
€430,633
From operations (derived)
+€629,638
Net result for the year
+€331,154
Depreciation
+€129,432
Receivables within one year
-€7,790
Deferred charges and accrued income
-€1,946
Provisions
-€2,413
Trade debts
-€16,802
Tax, wage and social debts
+€140,551
Other debts
+€57,452
Investment (derived)
-€1,233
Investment in fixed assets (net)
-€1,233
Financing
-€37,427
Contributions, distributions and other
-€37,427
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,826,936 | €2,299,451 | +€472,516 | +25.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,310,677 | €1,182,478 | -€128,199 | -9.8% |
| Tangible fixed assets | 22/27 | €1,310,677 | €1,182,478 | -€128,199 | -9.8% |
| Land and buildings | 22 | €1,188,586 | €1,089,537 | -€99,049 | -8.3% |
| Plant, machinery and equipment | 23 | €3,334 | €3,314 | -€20 | -0.6% |
| Furniture and vehicles | 24 | €102,361 | €75,740 | -€26,621 | -26.0% |
| Other tangible fixed assets | 26 | €16,397 | €13,888 | -€2,509 | -15.3% |
| Current assets | 29/58 | €516,259 | €1,116,973 | +€600,715 | +116% |
| Stocks and contracts in progress | 3 | €14,287 | €14,287 | = | 0.0% |
| Stocks | 30/36 | €14,287 | €14,287 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €71,338 | €79,129 | +€7,790 | +10.9% |
| Trade receivables | 40 | €71,335 | €79,126 | +€7,790 | +10.9% |
| Other amounts receivable | 41 | €3 | €3 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €430,633 | €1,021,611 | +€590,978 | +137% |
| Deferred charges and accrued income | 490/1 | - | €1,946 | +€1,946 | |
| Total equity and liabilities | 10/49 | €1,826,936 | €2,299,451 | +€472,516 | +25.9% |
| Equity | 10/15 | €1,426,895 | €1,720,623 | +€293,727 | +20.6% |
| Contributions | 10/11 | €48,600 | €48,600 | = | 0.0% |
| Reserves | 13 | €1,378,295 | €1,672,023 | +€293,727 | +21.3% |
| Tax-exempt reserves | 132 | €30,754 | €23,517 | -€7,238 | -23.5% |
| Distributable reserves | 133 | €1,347,541 | €1,648,506 | +€300,965 | +22.3% |
| Provisions and deferred taxes | 16 | €10,251 | €7,839 | -€2,413 | -23.5% |
| Deferred taxes | 168 | €10,251 | €7,839 | -€2,413 | -23.5% |
| Amounts payable | 17/49 | €389,789 | €570,990 | +€181,201 | +46.5% |
| Amounts payable within one year | 42/48 | €389,789 | €570,990 | +€181,201 | +46.5% |
| Trade debts | 44 | €36,483 | €19,680 | -€16,802 | -46.1% |
| Suppliers | 440/4 | €36,483 | €19,680 | -€16,802 | -46.1% |
| Taxes, remuneration and social security | 45 | €124,857 | €265,408 | +€140,551 | +113% |
| Taxes | 450/3 | €121,864 | €265,408 | +€143,544 | +118% |
| Remuneration and social security | 454/9 | €2,993 | - | -€2,993 | |
| Other amounts payable | 47/48 | €228,449 | €285,902 | +€57,452 | +25.1% |
| Non-recurring operating income | 76A | €361,717 | - | -€361,717 | |
| Remuneration, social security and pensions | 62 | €46,554 | €17,301 | -€29,253 | -62.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,439 | €129,432 | +€3,993 | +3.2% |
| Other operating charges | 640/8 | €16,356 | €24,637 | +€8,281 | +50.6% |
| Gross operating margin | 9900 | €873,656 | €653,759 | -€219,897 | -25.2% |
| Operating profit (loss) | 9901 | €685,307 | €482,389 | -€202,918 | -29.6% |
| Financial income | 75/76B | €353 | €10,494 | +€10,141 | +2,871% |
| Recurring financial income | 75 | €353 | €10,494 | +€10,141 | +2,871% |
| Financial charges | 65/66B | €23 | €416 | +€393 | +1,734% |
| Recurring financial charges | 65 | €23 | €416 | +€393 | +1,734% |
| Profit (loss) for the period before taxes | 9903 | €685,638 | €492,467 | -€193,171 | -28.2% |
| Transfer from deferred taxes | 780 | €1,811 | €2,413 | +€601 | +33.2% |
| Transfer to deferred taxes | 680 | €12,063 | - | -€12,063 | |
| Income taxes | 67/77 | €201,815 | €163,725 | -€38,090 | -18.9% |
| Profit (loss) for the period | 9904 | €473,572 | €331,154 | -€142,417 | -30.1% |
| Transfer from tax-exempt reserves | 789 | €5,433 | €7,238 | +€1,804 | +33.2% |
| Transfer to tax-exempt reserves | 689 | €36,188 | - | -€36,188 | |
| Profit (loss) for the period to be appropriated | 9905 | €442,817 | €338,392 | -€104,425 | -23.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.