TRAILERSLAND: 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.
TRAILERSLAND
Largest movements
- Tangible fixed assets +€167,804
up €167,804 (+293.8%), from €57,121 to €224,925
of which Land and buildings: +€181,051
- Receivables within one year +€46,529
up €46,529 (+408.1%), from €11,400 to €57,930
- Stocks and contracts +€22,439
up €22,439 (+27.4%), from €81,934 to €104,373
- Cash +€11,358
up €11,358 (+30.7%), from €36,988 to €48,345
mainly Debts after one year (+€155,053) and Trade debts (+€44,266)
- Debts after one year +€155,053
up €155,053 (+359.3%), from €43,158 to €198,211
- Trade debts +€44,266
up €44,266 (+239.7%), from €18,468 to €62,735
- Reserves +€34,797
up €34,797 (+101.9%), from €34,136 to €68,933
- Tax, wage and social debts +€16,667
up €16,667 (+50.8%), from €32,785 to €49,452
of which Taxes: +€16,667
- Other debts -€14,663
down €14,663 (-37.2%), from €39,368 to €24,705
- Gross operating margin +€29,580
up €29,580 (+68.1%), from €43,434 to €73,014
- Depreciation +€17,918
up €17,918 (+221.4%), from €8,094 to €26,012
- Financial income +€2,779
up €2,779 (+311.8%), from €891 to €3,670
- Taxes +€2,405
up €2,405 (+40.3%), from €5,964 to €8,369
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.
Cash bridge derived
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 | €189,686 | €436,822 | +€247,136 | +130.3% |
| Fixed assets | 21/28 | €57,121 | €224,925 | +€167,804 | +293.8% |
| Tangible fixed assets | 22/27 | €57,121 | €224,925 | +€167,804 | +293.8% |
| Land and buildings | 22 | - | €181,051 | +€181,051 | |
| Plant, machinery and equipment | 23 | €870 | €446 | -€425 | -48.8% |
| Furniture and vehicles | 24 | €56,251 | €43,428 | -€12,822 | -22.8% |
| Current assets | 29/58 | €132,565 | €211,897 | +€79,332 | +59.8% |
| Stocks and contracts in progress | 3 | €81,934 | €104,373 | +€22,439 | +27.4% |
| Stocks | 30/36 | €81,934 | €104,373 | +€22,439 | +27.4% |
| Amounts receivable within one year | 40/41 | €11,400 | €57,930 | +€46,529 | +408.1% |
| Trade receivables | 40 | €11,400 | €57,930 | +€46,529 | +408.1% |
| Cash at bank and in hand | 54/58 | €36,988 | €48,345 | +€11,358 | +30.7% |
| Deferred charges and accrued income | 490/1 | €2,243 | €1,249 | -€994 | -44.3% |
| Total equity and liabilities | 10/49 | €189,686 | €436,822 | +€247,136 | +130.3% |
| Equity | 10/15 | €41,136 | €75,933 | +€34,797 | +84.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €34,136 | €68,933 | +€34,797 | +101.9% |
| Distributable reserves | 133 | €34,136 | €68,933 | +€34,797 | +101.9% |
| Amounts payable | 17/49 | €148,550 | €360,889 | +€212,339 | +142.9% |
| Amounts payable after more than one year | 17 | €43,158 | €198,211 | +€155,053 | +359.3% |
| Financial debts | 170/4 | €43,158 | €198,211 | +€155,053 | +359.3% |
| Amounts payable within one year | 42/48 | €105,392 | €162,678 | +€57,286 | +54.4% |
| Current portion of amounts payable after more than one year | 42 | €14,771 | €25,787 | +€11,016 | +74.6% |
| Trade debts | 44 | €18,468 | €62,735 | +€44,266 | +239.7% |
| Suppliers | 440/4 | €18,468 | €62,735 | +€44,266 | +239.7% |
| Taxes, remuneration and social security | 45 | €32,785 | €49,452 | +€16,667 | +50.8% |
| Taxes | 450/3 | €30,985 | €47,652 | +€16,667 | +53.8% |
| Remuneration and social security | 454/9 | €1,800 | €1,800 | = | 0.0% |
| Other amounts payable | 47/48 | €39,368 | €24,705 | -€14,663 | -37.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,094 | €26,012 | +€17,918 | +221.4% |
| Other operating charges | 640/8 | €246 | €193 | -€53 | -21.6% |
| Gross operating margin | 9900 | €43,434 | €73,014 | +€29,580 | +68.1% |
| Operating profit (loss) | 9901 | €35,094 | €46,810 | +€11,715 | +33.4% |
| Financial income | 75/76B | €891 | €3,670 | +€2,779 | +311.8% |
| Recurring financial income | 75 | €891 | €3,670 | +€2,779 | +311.8% |
| Financial charges | 65/66B | €6,597 | €7,314 | +€717 | +10.9% |
| Recurring financial charges | 65 | €6,597 | €7,314 | +€717 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €29,388 | €43,166 | +€13,777 | +46.9% |
| Income taxes | 67/77 | €5,964 | €8,369 | +€2,405 | +40.3% |
| Profit (loss) for the period | 9904 | €23,425 | €34,797 | +€11,372 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,425 | €34,797 | +€11,372 | +48.5% |
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 11 October 2026 via checked.be.