Truc17: 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.
Truc17
Largest movements
- Receivables within one year +€1,208
up €1,208 (+6.9%), from €17,397 to €18,605
of which Trade receivables: +€4,194
- Deferred charges and accrued income -€942
no longer reported in 2025 (was €942)
- Tangible fixed assets -€871
down €871 (-11.7%), from €7,412 to €6,542
of which Furniture and vehicles: -€438
- Tax, wage and social debts -€3,538
down €3,538 (-24.1%), from €14,694 to €11,156
of which Remuneration and social security: -€3,550
- Reserves +€3,275
up €3,275 (+6.9%), from €47,694 to €50,969
- Trade debts -€1,360
down €1,360 (-32.2%), from €4,224 to €2,864
- Gross operating margin -€17,796
down €17,796 (-44.8%), from €39,751 to €21,955
- Taxes -€3,855
down €3,855 (-51.3%), from €7,512 to €3,657
- Other operating charges +€1,138
up €1,138 (+44.7%), from €2,543 to €3,681
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 | €83,128 | €81,924 | -€1,204 | -1.4% |
| Fixed assets | 21/28 | €7,412 | €6,542 | -€871 | -11.7% |
| Tangible fixed assets | 22/27 | €7,412 | €6,542 | -€871 | -11.7% |
| Furniture and vehicles | 24 | €4,821 | €4,383 | -€438 | -9.1% |
| Other tangible fixed assets | 26 | €2,592 | €2,159 | -€433 | -16.7% |
| Current assets | 29/58 | €75,716 | €75,383 | -€334 | -0.4% |
| Amounts receivable within one year | 40/41 | €17,397 | €18,605 | +€1,208 | +6.9% |
| Trade receivables | 40 | €13,068 | €17,262 | +€4,194 | +32.1% |
| Other amounts receivable | 41 | €4,329 | €1,343 | -€2,985 | -69.0% |
| Cash at bank and in hand | 54/58 | €57,378 | €56,778 | -€600 | -1.0% |
| Deferred charges and accrued income | 490/1 | €942 | - | -€942 | |
| Total equity and liabilities | 10/49 | €83,128 | €81,924 | -€1,204 | -1.4% |
| Equity | 10/15 | €51,694 | €54,969 | +€3,275 | +6.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €47,694 | €50,969 | +€3,275 | +6.9% |
| Distributable reserves | 133 | €47,694 | €50,969 | +€3,275 | +6.9% |
| Amounts payable | 17/49 | €31,434 | €26,955 | -€4,479 | -14.2% |
| Amounts payable within one year | 42/48 | €30,711 | €26,308 | -€4,404 | -14.3% |
| Trade debts | 44 | €4,224 | €2,864 | -€1,360 | -32.2% |
| Suppliers | 440/4 | €4,224 | €2,864 | -€1,360 | -32.2% |
| Taxes, remuneration and social security | 45 | €14,694 | €11,156 | -€3,538 | -24.1% |
| Taxes | 450/3 | €11,144 | €11,156 | +€12 | +0.1% |
| Remuneration and social security | 454/9 | €3,550 | - | -€3,550 | |
| Other amounts payable | 47/48 | €11,794 | €12,288 | +€494 | +4.2% |
| Accrued charges and deferred income | 492/3 | €723 | €648 | -€75 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,037 | €2,805 | -€232 | -7.7% |
| Other operating charges | 640/8 | €2,543 | €3,681 | +€1,138 | +44.7% |
| Gross operating margin | 9900 | €39,751 | €21,955 | -€17,796 | -44.8% |
| Operating profit (loss) | 9901 | €34,170 | €15,469 | -€18,701 | -54.7% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €1,457 | €1,479 | +€22 | +1.5% |
| Recurring financial charges | 65 | €1,457 | €1,479 | +€22 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €32,743 | €13,990 | -€18,753 | -57.3% |
| Income taxes | 67/77 | €7,512 | €3,657 | -€3,855 | -51.3% |
| Profit (loss) for the period | 9904 | €25,231 | €10,333 | -€14,898 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,231 | €10,333 | -€14,898 | -59.0% |
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 16 October 2026 via checked.be.