BECKS TRANSPORTS: what changed
BECKS TRANSPORTS
Largest movements
- Receivables within one year +€33,533
up €33,533 (+18.4%), from €182,445 to €215,978
of which Trade receivables: +€32,017
- Tangible fixed assets -€10,785
down €10,785 (-14.4%), from €75,074 to €64,289
of which Furniture and vehicles: -€9,393
- Cash -€9,141
down €9,141 (-98.7%), from €9,264 to €122
mainly Receivables within one year (-€33,533) and Net result for the year (-€30,764)
- Financial fixed assets +€5,000
up €5,000 (+47.4%), from €10,549 to €15,549
- Trade debts +€39,725
up €39,725 (+87.7%), from €45,318 to €85,044
- Profit (loss) carried forward -€30,764
down €30,764 (-17.9%), from €171,918 to €141,154
- Other debts +€28,280
up €28,280 (+1,120%), from €2,525 to €30,805
- Tax, wage and social debts -€17,141
down €17,141 (-30.1%), from €56,874 to €39,733
of which Taxes: -€24,231
- Turnover +€101,826
up €101,826 (+14.8%), from €687,852 to €789,679
- Purchases and services +€91,673
up €91,673 (+16.6%), from €552,180 to €643,853
- Staff costs -€45,255
down €45,255 (-21.4%), from €211,138 to €165,883
- Other operating charges +€9,372
up €9,372 (+52.0%), from €18,024 to €27,396
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €283,294 | €302,943 | +€19,649 | +6.9% |
| Fixed assets | 21/28 | €89,621 | €83,036 | -€6,585 | -7.3% |
| Intangible fixed assets | 21 | €3,998 | €3,198 | -€800 | -20.0% |
| Tangible fixed assets | 22/27 | €75,074 | €64,289 | -€10,785 | -14.4% |
| Plant, machinery and equipment | 23 | €1,955 | €1,413 | -€543 | -27.8% |
| Furniture and vehicles | 24 | €68,748 | €59,355 | -€9,393 | -13.7% |
| Other tangible fixed assets | 26 | €4,371 | €3,522 | -€850 | -19.4% |
| Financial fixed assets | 28 | €10,549 | €15,549 | +€5,000 | +47.4% |
| Current assets | 29/58 | €193,673 | €219,906 | +€26,234 | +13.5% |
| Amounts receivable within one year | 40/41 | €182,445 | €215,978 | +€33,533 | +18.4% |
| Trade receivables | 40 | €171,710 | €203,727 | +€32,017 | +18.6% |
| Other amounts receivable | 41 | €10,735 | €12,251 | +€1,516 | +14.1% |
| Cash at bank and in hand | 54/58 | €9,264 | €122 | -€9,141 | -98.7% |
| Deferred charges and accrued income | 490/1 | €1,964 | €3,806 | +€1,842 | +93.8% |
| Total equity and liabilities | 10/49 | €283,294 | €302,943 | +€19,649 | +6.9% |
| Equity | 10/15 | €178,118 | €147,354 | -€30,764 | -17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €171,918 | €141,154 | -€30,764 | -17.9% |
| Amounts payable | 17/49 | €105,176 | €155,589 | +€50,413 | +47.9% |
| Amounts payable within one year | 42/48 | €104,717 | €155,582 | +€50,865 | +48.6% |
| Trade debts | 44 | €45,318 | €85,044 | +€39,725 | +87.7% |
| Suppliers | 440/4 | €45,318 | €85,044 | +€39,725 | +87.7% |
| Taxes, remuneration and social security | 45 | €56,874 | €39,733 | -€17,141 | -30.1% |
| Taxes | 450/3 | €24,231 | €0 | -€24,231 | -100% |
| Remuneration and social security | 454/9 | €32,643 | €39,733 | +€7,091 | +21.7% |
| Other amounts payable | 47/48 | €2,525 | €30,805 | +€28,280 | +1,120% |
| Accrued charges and deferred income | 492/3 | €459 | €7 | -€452 | -98.4% |
| Turnover | 70 | €687,852 | €789,679 | +€101,826 | +14.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €552,180 | €643,853 | +€91,673 | +16.6% |
| Remuneration, social security and pensions | 62 | €211,138 | €165,883 | -€45,255 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,783 | €25,085 | -€2,698 | -9.7% |
| Other operating charges | 640/8 | €18,024 | €27,396 | +€9,372 | +52.0% |
| Non-recurring operating charges | 66A | €98 | €0 | -€98 | -100% |
| Gross operating margin | 9900 | €189,023 | €190,442 | +€1,419 | +0.8% |
| Operating profit (loss) | 9901 | -€68,020 | -€27,922 | +€40,098 | +59.0% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Financial charges | 65/66B | €1,001 | €2,842 | +€1,841 | +184% |
| Recurring financial charges | 65 | €1,001 | €2,842 | +€1,841 | +184% |
| Profit (loss) for the period before taxes | 9903 | -€69,021 | -€30,764 | +€38,257 | +55.4% |
| Income taxes | 67/77 | €1,917 | - | -€1,917 | |
| Profit (loss) for the period | 9904 | -€70,938 | -€30,764 | +€40,174 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,938 | -€30,764 | +€40,174 | +56.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.