Truck Connect: what changed
What changed
Truck Connect
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€20,559
2024 · €12,311+€8,247
Equity
€60,927
2024 · €59,728+€1,198
Cash
€68,416
2024 · €68,884-€468
Balance sheet total
€102,662
2024 · €82,019+€20,643
Largest movements
Assets
- Tangible fixed assets +€30,314
up €30,314 (+1,105%), from €2,743 to €33,057
of which Land and buildings: +€31,405
- Receivables within one year -€9,203
down €9,203 (-88.6%), from €10,392 to €1,189
of which Trade receivables: -€10,164
Equity and liabilities
- Other debts +€19,360
new in 2025: €19,360
- Reserves +€1,198
up €1,198 (+2.4%), from €49,728 to €50,927
Income statement
- Gross operating margin +€16,915
up €16,915 (+84.2%), from €20,096 to €37,011
- Depreciation +€5,437
up €5,437 (+582%), from €934 to €6,371
- Taxes +€3,192
up €3,192 (+51.1%), from €6,247 to €9,440
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
€12,311
Gross operating margin
+€16,915
Depreciation
-€5,437
Other operating charges
-€79
Financial income
+€32
Financial charges
+€8
Taxes
-€3,192
Result 2025
€20,559
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
+€55,577
Investment
-€36,685
Financing
-€19,360
Cash 2024
€68,884
From operations (derived)
+€55,577
Net result for the year
+€20,559
Depreciation
+€6,371
Receivables within one year
+€9,203
Trade debts
+€460
Tax, wage and social debts
-€719
Other debts
+€19,360
Accrued charges and deferred income
+€343
Investment (derived)
-€36,685
Investment in fixed assets (net)
-€36,685
Financing
-€19,360
Contributions, distributions and other
-€19,360
Cash 2025
€68,416
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,019 | €102,662 | +€20,643 | +25.2% |
| Fixed assets | 21/28 | €2,743 | €33,057 | +€30,314 | +1,105% |
| Tangible fixed assets | 22/27 | €2,743 | €33,057 | +€30,314 | +1,105% |
| Land and buildings | 22 | - | €31,405 | +€31,405 | |
| Plant, machinery and equipment | 23 | €1,002 | €462 | -€541 | -53.9% |
| Furniture and vehicles | 24 | €1,740 | €1,190 | -€550 | -31.6% |
| Current assets | 29/58 | €79,277 | €69,606 | -€9,671 | -12.2% |
| Amounts receivable within one year | 40/41 | €10,392 | €1,189 | -€9,203 | -88.6% |
| Trade receivables | 40 | €10,164 | - | -€10,164 | |
| Other amounts receivable | 41 | €228 | €1,189 | +€961 | +421% |
| Cash at bank and in hand | 54/58 | €68,884 | €68,416 | -€468 | -0.7% |
| Total equity and liabilities | 10/49 | €82,019 | €102,662 | +€20,643 | +25.2% |
| Equity | 10/15 | €59,728 | €60,927 | +€1,198 | +2.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €49,728 | €50,927 | +€1,198 | +2.4% |
| Distributable reserves | 133 | €49,728 | €50,927 | +€1,198 | +2.4% |
| Amounts payable | 17/49 | €22,291 | €41,736 | +€19,445 | +87.2% |
| Amounts payable within one year | 42/48 | €18,721 | €37,823 | +€19,101 | +102% |
| Trade debts | 44 | €500 | €960 | +€460 | +92.1% |
| Suppliers | 440/4 | €500 | €960 | +€460 | +92.1% |
| Taxes, remuneration and social security | 45 | €18,221 | €17,502 | -€719 | -3.9% |
| Taxes | 450/3 | €15,739 | €15,020 | -€718 | -4.6% |
| Remuneration and social security | 454/9 | €2,483 | €2,481 | -€1 | 0.0% |
| Other amounts payable | 47/48 | - | €19,360 | +€19,360 | |
| Accrued charges and deferred income | 492/3 | €3,570 | €3,913 | +€343 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €934 | €6,371 | +€5,437 | +582% |
| Other operating charges | 640/8 | €513 | €592 | +€79 | +15.3% |
| Gross operating margin | 9900 | €20,096 | €37,011 | +€16,915 | +84.2% |
| Operating profit (loss) | 9901 | €18,648 | €30,048 | +€11,400 | +61.1% |
| Financial income | 75/76B | €6 | €38 | +€32 | +539% |
| Recurring financial income | 75 | €6 | €38 | +€32 | +539% |
| Financial charges | 65/66B | €96 | €88 | -€8 | -7.9% |
| Recurring financial charges | 65 | €96 | €88 | -€8 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €18,559 | €29,998 | +€11,440 | +61.6% |
| Income taxes | 67/77 | €6,247 | €9,440 | +€3,192 | +51.1% |
| Profit (loss) for the period | 9904 | €12,311 | €20,559 | +€8,247 | +67.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,311 | €20,559 | +€8,247 | +67.0% |
Next steps
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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.