D.V.W.TRANS: what changed
What changed
D.V.W.TRANS
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€1,675
2024 · €159+€1,516
Equity
€183,416
2024 · €181,741+€1,675
Cash
€128,764
2024 · €145,520-€16,756
Balance sheet total
€187,288
2024 · €190,742-€3,454
Largest movements
Assets
- Receivables within one year +€32,631
up €32,631 (+126%), from €25,867 to €58,498
of which Other amounts receivable: +€37,496
- Tangible fixed assets -€18,649
down €18,649 (-100%), from €18,649 to €0
of which Furniture and vehicles: -€9,407
- Cash -€16,756
down €16,756 (-11.5%), from €145,520 to €128,764
mainly Receivables within one year (-€32,631) and Trade debts (-€8,887)
Equity and liabilities
- Trade debts -€8,887
down €8,887 (-100%), from €8,887 to €0
- Tax, wage and social debts +€3,758
up €3,758 (+3,296%), from €114 to €3,872
of which Taxes: +€3,758
Income statement
- Gross operating margin -€32,688
down €32,688 (-96.4%), from €33,924 to €1,236
- Write-downs -€15,615
down €15,615 (-100%), from €15,615 to €0
- Depreciation -€13,029
down €13,029 (-100%), from €13,029 to €0
- Financial income +€8,682
up €8,682 (+824%), from €1,053 to €9,736
of which Non-recurring financial income: +€7,250
- Financial charges -€3,048
down €3,048 (-86.2%), from €3,536 to €488
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
€159
Gross operating margin
-€32,688
Staff costs
-€503
Depreciation
+€13,029
Write-downs
+€15,615
Other operating charges
+€842
Other operating items
-€4,494
Financial income
+€8,682
Financial charges
+€3,048
Taxes
-€2,015
Result 2025
€1,675
raises the resultlowers the resultnot broken down further in the accounts
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
-€35,405
Investment
+€18,649
Financing
€0
Cash 2024
€145,520
From operations (derived)
-€35,405
Net result for the year
+€1,675
Receivables within one year
-€32,631
Deferred charges and accrued income
+€680
Trade debts
-€8,887
Tax, wage and social debts
+€3,758
Investment (derived)
+€18,649
Investment in fixed assets (net)
+€18,649
Cash 2025
€128,764
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,742 | €187,288 | -€3,454 | -1.8% |
| Fixed assets | 21/28 | €18,649 | €0 | -€18,649 | -100% |
| Tangible fixed assets | 22/27 | €18,649 | €0 | -€18,649 | -100% |
| Land and buildings | 22 | €9,242 | €0 | -€9,242 | -100% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €9,407 | €0 | -€9,407 | -100% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €172,093 | €187,288 | +€15,194 | +8.8% |
| Amounts receivable within one year | 40/41 | €25,867 | €58,498 | +€32,631 | +126% |
| Trade receivables | 40 | €8,250 | €3,385 | -€4,865 | -59.0% |
| Other amounts receivable | 41 | €17,617 | €55,113 | +€37,496 | +213% |
| Cash at bank and in hand | 54/58 | €145,520 | €128,764 | -€16,756 | -11.5% |
| Deferred charges and accrued income | 490/1 | €706 | €26 | -€680 | -96.4% |
| Total equity and liabilities | 10/49 | €190,742 | €187,288 | -€3,454 | -1.8% |
| Equity | 10/15 | €181,741 | €183,416 | +€1,675 | +0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €175,541 | €177,216 | +€1,675 | +1.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,511 | €0 | -€19,511 | -100% |
| Distributable reserves | 133 | €154,169 | €175,356 | +€21,186 | +13.7% |
| Amounts payable | 17/49 | €9,001 | €3,872 | -€5,129 | -57.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €9,001 | €3,872 | -€5,129 | -57.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €8,887 | €0 | -€8,887 | -100% |
| Suppliers | 440/4 | €8,887 | €0 | -€8,887 | -100% |
| Taxes, remuneration and social security | 45 | €114 | €3,872 | +€3,758 | +3,296% |
| Taxes | 450/3 | €114 | €3,872 | +€3,758 | +3,296% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €31,960 | €12,562 | -€19,398 | -60.7% |
| Remuneration, social security and pensions | 62 | -€503 | €0 | +€503 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,029 | €0 | -€13,029 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €15,615 | €0 | -€15,615 | -100% |
| Other operating charges | 640/8 | €2,838 | €1,996 | -€842 | -29.7% |
| Non-recurring operating charges | 66A | €162 | €4,656 | +€4,494 | +2,778% |
| Gross operating margin | 9900 | €33,924 | €1,236 | -€32,688 | -96.4% |
| Operating profit (loss) | 9901 | €2,783 | -€5,416 | -€8,199 | |
| Financial income | 75/76B | €1,053 | €9,736 | +€8,682 | +824% |
| Recurring financial income | 75 | €1,053 | €2,486 | +€1,432 | +136% |
| Non-recurring financial income | 76B | - | €7,250 | +€7,250 | |
| Financial charges | 65/66B | €3,536 | €488 | -€3,048 | -86.2% |
| Recurring financial charges | 65 | €3,536 | €488 | -€3,048 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | €301 | €3,832 | +€3,531 | +1,173% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €142 | €2,157 | +€2,015 | +1,422% |
| Profit (loss) for the period | 9904 | €159 | €1,675 | +€1,516 | +952% |
| Transfer from tax-exempt reserves | 789 | €0 | €19,511 | +€19,511 | |
| Profit (loss) for the period to be appropriated | 9905 | €159 | €21,186 | +€21,027 | +13,202% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.