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TRUCKFREAKZ: what changed

What changed

TRUCKFREAKZ

BE 0779.516.348
NACE 46.720, Wholesale of motor vehicle parts and accessories
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€16,630
2024 · -€2,312-€14,319
Equity
-€14,108
2024 · €2,522-€16,630
Cash
€14,150
2024 · €13,928+€221
Balance sheet total
€44,226
2024 · €77,767-€33,541

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€28,058

    down €28,058 (-91.6%), from €30,631 to €2,574

    of which Trade receivables: -€28,058

  • Deferred charges and accrued income -€2,885

    down €2,885 (-100%), from €2,885 to €0

  • Stocks and contracts -€2,500

    down €2,500 (-8.4%), from €29,850 to €27,350

Equity and liabilities
  • Profit (loss) carried forward -€16,630

    down €16,630 (-671%), from -€2,478 to -€19,108

  • Trade debts -€9,503

    down €9,503 (-67.6%), from €14,061 to €4,558

  • Other debts -€7,910

    down €7,910 (-14.6%), from €54,045 to €46,135

Income statement
  • Gross operating margin -€14,125

    down €14,125 (-1,783%), from -€792 to -€14,918

  • Other operating charges +€424

    up €424 (+47.6%), from €890 to €1,314

  • Financial charges -€283

    down €283 (-77.7%), from €364 to €81

Change in the result, 2024 to 2025

effect on the result

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 -€2,312
Gross operating margin -€14,125
Depreciation -€53
Other operating charges -€424
Financial income +€1
Financial charges +€283
Result 2025 -€16,630
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€221
Investment €0
Financing €0
Cash 2024 €13,928
Net result for the year -€16,630
Depreciation +€320
Stocks and contracts +€2,500
Receivables within one year +€28,058
Deferred charges and accrued income +€2,885
Trade debts -€9,503
Tax, wage and social debts +€628
Other debts -€7,910
Accrued charges and deferred income -€126
Cash 2025 €14,150
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,767 €44,226 -€33,541 -43.1%
Fixed assets 21/28 €472 €152 -€320 -67.7%
Tangible fixed assets 22/27 €472 €152 -€320 -67.7%
Plant, machinery and equipment 23 €472 €152 -€320 -67.7%
Current assets 29/58 €77,295 €44,073 -€33,221 -43.0%
Stocks and contracts in progress 3 €29,850 €27,350 -€2,500 -8.4%
Stocks 30/36 €29,850 €27,350 -€2,500 -8.4%
Amounts receivable within one year 40/41 €30,631 €2,574 -€28,058 -91.6%
Trade receivables 40 €28,058 €0 -€28,058 -100%
Other amounts receivable 41 €2,574 €2,574 = 0.0%
Cash at bank and in hand 54/58 €13,928 €14,150 +€221 +1.6%
Deferred charges and accrued income 490/1 €2,885 €0 -€2,885 -100%
Total equity and liabilities 10/49 €77,767 €44,226 -€33,541 -43.1%
Equity 10/15 €2,522 -€14,108 -€16,630
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €2,500 €2,500 = 0.0%
Distributable reserves 133 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€2,478 -€19,108 -€16,630 -671%
Amounts payable 17/49 €75,245 €58,334 -€16,911 -22.5%
Amounts payable within one year 42/48 €75,119 €58,334 -€16,785 -22.3%
Trade debts 44 €14,061 €4,558 -€9,503 -67.6%
Suppliers 440/4 €14,061 €4,558 -€9,503 -67.6%
Taxes, remuneration and social security 45 €7,013 €7,641 +€628 +9.0%
Taxes 450/3 €7,013 €7,641 +€628 +9.0%
Other amounts payable 47/48 €54,045 €46,135 -€7,910 -14.6%
Accrued charges and deferred income 492/3 €126 €0 -€126 -100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €267 €320 +€53 +20.0%
Other operating charges 640/8 €890 €1,314 +€424 +47.6%
Gross operating margin 9900 -€792 -€14,918 -€14,125 -1,783%
Operating profit (loss) 9901 -€1,949 -€16,552 -€14,603 -749%
Financial income 75/76B €2 €3 +€1 +76.5%
Recurring financial income 75 €2 €3 +€1 +76.5%
Financial charges 65/66B €364 €81 -€283 -77.7%
Recurring financial charges 65 €364 €81 -€283 -77.7%
Profit (loss) for the period before taxes 9903 -€2,312 -€16,630 -€14,319 -619%
Profit (loss) for the period 9904 -€2,312 -€16,630 -€14,319 -619%
Profit (loss) for the period to be appropriated 9905 -€2,312 -€16,630 -€14,319 -619%
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 7 November 2026 via checked.be.