TROC.COM BENELUX: what changed
What changed
TROC.COM BENELUX
NACE 47.793, Retail sale of other second-hand goods, excluding clothing
filed annual accounts (NBB)
Net result for the year
-€38,312
2024 · -€47,017+€8,705
Equity
-€238,660
2024 · -€200,348-€38,312
Cash
€8,772
2024 · €8,458+€314
Balance sheet total
€691,572
2024 · €646,561+€45,011
Largest movements
Assets
- Receivables within one year +€79,248
up €79,248 (+17.5%), from €453,009 to €532,257
of which Trade receivables: +€68,161
- Receivables after one year -€35,190
down €35,190 (-19.2%), from €183,132 to €147,942
Equity and liabilities
- Trade debts +€100,690
up €100,690 (+23.3%), from €432,085 to €532,775
- Profit (loss) carried forward -€38,312
down €38,312 (-12.4%), from -€309,421 to -€347,733
- Other debts -€10,000
down €10,000 (-3.5%), from €286,320 to €276,320
- Accrued charges and deferred income -€7,476
down €7,476 (-5.9%), from €125,863 to €118,388
Income statement
- Financial charges -€14,589
down €14,589 (-72.4%), from €20,159 to €5,570
- Write-downs +€8,267
new in 2025: €8,267
- Gross operating margin +€1,680
up €1,680 (+5.8%), from -€28,961 to -€27,281
- Other operating charges -€1,349
down €1,349 (-52.9%), from €2,550 to €1,200
- Financial income -€744
down €744 (-15.7%), from €4,750 to €4,005
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
-€47,017
Gross operating margin
+€1,680
Write-downs
-€8,267
Other operating charges
+€1,349
Financial income
-€744
Financial charges
+€14,589
Taxes
+€97
Result 2025
-€38,312
raises the resultlowers the result
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
-€106
Investment
€0
Financing
+€420
Cash 2024
€8,458
From operations (derived)
-€106
Net result for the year
-€38,312
Receivables after one year
+€35,190
Receivables within one year
-€79,248
Deferred charges and accrued income
-€639
Trade debts
+€100,690
Tax, wage and social debts
-€312
Other debts
-€10,000
Accrued charges and deferred income
-€7,476
Financing
+€420
Short-term financial debts
+€420
Cash 2025
€8,772
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €646,561 | €691,572 | +€45,011 | +7.0% |
| Fixed assets | 21/28 | €310 | €310 | = | 0.0% |
| Financial fixed assets | 28 | €310 | €310 | = | 0.0% |
| Current assets | 29/58 | €646,251 | €691,262 | +€45,011 | +7.0% |
| Amounts receivable after more than one year | 29 | €183,132 | €147,942 | -€35,190 | -19.2% |
| Other amounts receivable | 291 | €183,132 | €147,942 | -€35,190 | -19.2% |
| Amounts receivable within one year | 40/41 | €453,009 | €532,257 | +€79,248 | +17.5% |
| Trade receivables | 40 | €217,093 | €285,255 | +€68,161 | +31.4% |
| Other amounts receivable | 41 | €235,916 | €247,002 | +€11,086 | +4.7% |
| Cash at bank and in hand | 54/58 | €8,458 | €8,772 | +€314 | +3.7% |
| Deferred charges and accrued income | 490/1 | €1,652 | €2,292 | +€639 | +38.7% |
| Total equity and liabilities | 10/49 | €646,561 | €691,572 | +€45,011 | +7.0% |
| Equity | 10/15 | -€200,348 | -€238,660 | -€38,312 | -19.1% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €9,916 | €9,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,421 | -€347,733 | -€38,312 | -12.4% |
| Amounts payable | 17/49 | €846,909 | €930,232 | +€83,323 | +9.8% |
| Amounts payable within one year | 42/48 | €721,046 | €811,845 | +€90,798 | +12.6% |
| Financial debts | 43 | - | €420 | +€420 | |
| Credit institutions | 430/8 | - | €420 | +€420 | |
| Trade debts | 44 | €432,085 | €532,775 | +€100,690 | +23.3% |
| Suppliers | 440/4 | €432,085 | €532,775 | +€100,690 | +23.3% |
| Taxes, remuneration and social security | 45 | €2,641 | €2,329 | -€312 | -11.8% |
| Taxes | 450/3 | €2,641 | €2,329 | -€312 | -11.8% |
| Other amounts payable | 47/48 | €286,320 | €276,320 | -€10,000 | -3.5% |
| Accrued charges and deferred income | 492/3 | €125,863 | €118,388 | -€7,476 | -5.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,267 | +€8,267 | |
| Other operating charges | 640/8 | €2,550 | €1,200 | -€1,349 | -52.9% |
| Gross operating margin | 9900 | -€28,961 | -€27,281 | +€1,680 | +5.8% |
| Operating profit (loss) | 9901 | -€31,511 | -€36,748 | -€5,237 | -16.6% |
| Financial income | 75/76B | €4,750 | €4,005 | -€744 | -15.7% |
| Recurring financial income | 75 | €4,750 | €4,005 | -€744 | -15.7% |
| Financial charges | 65/66B | €20,159 | €5,570 | -€14,589 | -72.4% |
| Recurring financial charges | 65 | €20,159 | €5,570 | -€14,589 | -72.4% |
| Profit (loss) for the period before taxes | 9903 | -€46,920 | -€38,312 | +€8,608 | +18.3% |
| Income taxes | 67/77 | €97 | - | -€97 | |
| Profit (loss) for the period | 9904 | -€47,017 | -€38,312 | +€8,705 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,017 | -€38,312 | +€8,705 | +18.5% |
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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 2 November 2026 via checked.be.