Trailerhouse: 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.
Trailerhouse
Largest movements
- Cash +€38,606
up €38,606 (+16.2%), from €238,693 to €277,299
mainly Depreciation (+€19,640) and Net result for the year (+€17,306)
- Tangible fixed assets -€19,640
down €19,640 (-3.9%), from €508,536 to €488,897
- Reserves +€17,306
up €17,306 (+3.6%), from €481,441 to €498,747
- Taxes +€1,464
up €1,464 (+11.1%), from €13,159 to €14,623
- Gross operating margin -€962
down €962 (-1.7%), from €55,795 to €54,833
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 | €751,540 | €768,846 | +€17,306 | +2.3% |
| Fixed assets | 21/28 | €508,536 | €488,897 | -€19,640 | -3.9% |
| Tangible fixed assets | 22/27 | €508,536 | €488,897 | -€19,640 | -3.9% |
| Land and buildings | 22 | €508,536 | €488,897 | -€19,640 | -3.9% |
| Current assets | 29/58 | €243,004 | €279,949 | +€36,946 | +15.2% |
| Amounts receivable within one year | 40/41 | €3,892 | €2,218 | -€1,674 | -43.0% |
| Other amounts receivable | 41 | €3,892 | €2,218 | -€1,674 | -43.0% |
| Cash at bank and in hand | 54/58 | €238,693 | €277,299 | +€38,606 | +16.2% |
| Deferred charges and accrued income | 490/1 | €419 | €432 | +€13 | +3.2% |
| Total equity and liabilities | 10/49 | €751,540 | €768,846 | +€17,306 | +2.3% |
| Equity | 10/15 | €708,941 | €726,247 | +€17,306 | +2.4% |
| Contributions | 10/11 | €227,500 | €227,500 | = | 0.0% |
| Reserves | 13 | €481,441 | €498,747 | +€17,306 | +3.6% |
| Distributable reserves | 133 | €481,441 | €498,747 | +€17,306 | +3.6% |
| Amounts payable | 17/49 | €42,599 | €42,599 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,599 | €42,599 | = | 0.0% |
| Other amounts payable | 47/48 | €42,599 | €42,599 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,640 | €19,640 | = | 0.0% |
| Other operating charges | 640/8 | €3,075 | €3,180 | +€106 | +3.4% |
| Gross operating margin | 9900 | €55,795 | €54,833 | -€962 | -1.7% |
| Operating profit (loss) | 9901 | €33,081 | €32,013 | -€1,068 | -3.2% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €32,997 | €31,929 | -€1,068 | -3.2% |
| Income taxes | 67/77 | €13,159 | €14,623 | +€1,464 | +11.1% |
| Profit (loss) for the period | 9904 | €19,838 | €17,306 | -€2,531 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,838 | €17,306 | -€2,531 | -12.8% |
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 25 October 2026 via checked.be.