Algemene Vervoeronderneming Claerbout: what changed
What changed
Algemene Vervoeronderneming Claerbout
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€935
2024 · €909+€26
Equity
€97,704
2024 · €96,769+€935
Cash
€5,492
2024 · €5,492
Balance sheet total
€210,879
2024 · €209,944+€935
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€26
up €26 (+2.9%), from €909 to €935
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
€909
Gross operating margin
+€26
Result 2025
€935
raises 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
€0
Investment
€0
Financing
€0
Cash 2024
€5,492
From operations (derived)
€0
Net result for the year
+€935
Receivables within one year
-€935
Cash 2025
€5,492
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,944 | €210,879 | +€935 | +0.4% |
| Fixed assets | 21/28 | €139,636 | €139,636 | = | 0.0% |
| Tangible fixed assets | 22/27 | €139,636 | €139,636 | = | 0.0% |
| Land and buildings | 22 | €113,214 | €113,214 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,080 | €1,080 | = | 0.0% |
| Furniture and vehicles | 24 | €25,342 | €25,342 | = | 0.0% |
| Current assets | 29/58 | €70,308 | €71,243 | +€935 | +1.3% |
| Amounts receivable after more than one year | 29 | €64,816 | €64,816 | = | 0.0% |
| Other amounts receivable | 291 | €64,816 | €64,816 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €935 | +€935 | |
| Trade receivables | 40 | - | €935 | +€935 | |
| Cash at bank and in hand | 54/58 | €5,492 | €5,492 | = | 0.0% |
| Total equity and liabilities | 10/49 | €209,944 | €210,879 | +€935 | +0.4% |
| Equity | 10/15 | €96,769 | €97,704 | +€935 | +1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €146,329 | €146,329 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €68,282 | €68,282 | = | 0.0% |
| Distributable reserves | 133 | €76,188 | €76,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,152 | -€67,217 | +€935 | +1.4% |
| Amounts payable | 17/49 | €113,175 | €113,175 | = | 0.0% |
| Amounts payable within one year | 42/48 | €113,175 | €113,175 | = | 0.0% |
| Other amounts payable | 47/48 | €113,175 | €113,175 | = | 0.0% |
| Gross operating margin | 9900 | €909 | €935 | +€26 | +2.9% |
| Operating profit (loss) | 9901 | €909 | €935 | +€26 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €909 | €935 | +€26 | +2.9% |
| Profit (loss) for the period | 9904 | €909 | €935 | +€26 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €909 | €935 | +€26 | +2.9% |
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 5 November 2026 via checked.be.