ANVECO TRUCKS: 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.
ANVECO TRUCKS
Largest movements
- Receivables within one year -€100,399
down €100,399 (-6.5%), from €1.5m to €1.4m
of which Other amounts receivable: -€54,100
- Profit (loss) carried forward -€45,396
down €45,396 (-184%), from -€24,610 to -€70,007
- Trade debts -€37,592
down €37,592 (-2.4%), from €1.6m to €1.5m
- Turnover +€2.2m
new in 2024: €2.2m
- Purchases and services +€2.2m
new in 2024: €2.2m
- Gross operating margin -€40,989
down €40,989 (-66.1%), from €62,010 to €21,021
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,575,520 | €1,483,767 | -€91,753 | -5.8% |
| Fixed assets | 21/28 | €3,900 | €3,900 | = | 0.0% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €1,571,620 | €1,479,867 | -€91,753 | -5.8% |
| Stocks and contracts in progress | 3 | €4,000 | €4,000 | = | 0.0% |
| Stocks | 30/36 | €4,000 | €4,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,539,478 | €1,439,080 | -€100,399 | -6.5% |
| Trade receivables | 40 | €1,389,677 | €1,343,378 | -€46,299 | -3.3% |
| Other amounts receivable | 41 | €149,801 | €95,701 | -€54,100 | -36.1% |
| Cash at bank and in hand | 54/58 | €28,142 | €36,787 | +€8,646 | +30.7% |
| Total equity and liabilities | 10/49 | €1,575,520 | €1,483,767 | -€91,753 | -5.8% |
| Equity | 10/15 | -€14,610 | -€60,007 | -€45,396 | -311% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,610 | -€70,007 | -€45,396 | -184% |
| Amounts payable | 17/49 | €1,590,130 | €1,543,773 | -€46,357 | -2.9% |
| Amounts payable within one year | 42/48 | €1,590,130 | €1,543,773 | -€46,357 | -2.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,581,365 | €1,543,773 | -€37,592 | -2.4% |
| Suppliers | 440/4 | €1,581,365 | €1,543,773 | -€37,592 | -2.4% |
| Other amounts payable | 47/48 | €8,765 | €0 | -€8,765 | -100% |
| Turnover | 70 | - | €2,178,636 | +€2.2m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,157,615 | +€2.2m | |
| Remuneration, social security and pensions | 62 | €74,999 | €72,848 | -€2,151 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Other operating charges | 640/8 | €2,796 | €2,794 | -€2 | -0.1% |
| Gross operating margin | 9900 | €62,010 | €21,021 | -€40,989 | -66.1% |
| Operating profit (loss) | 9901 | -€15,785 | -€54,621 | -€38,836 | -246% |
| Financial income | 75/76B | - | €9,244 | +€9,244 | |
| Recurring financial income | 75 | - | €9,244 | +€9,244 | |
| Financial charges | 65/66B | €312 | €20 | -€292 | -93.7% |
| Recurring financial charges | 65 | €312 | €20 | -€292 | -93.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,097 | -€45,396 | -€29,300 | -182% |
| Profit (loss) for the period | 9904 | -€16,097 | -€45,396 | -€29,300 | -182% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,097 | -€45,396 | -€29,300 | -182% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.