DEMENAGEMENTS SPIROUX: what changed
What changed
DEMENAGEMENTS SPIROUX
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€3,820
2024 · €798+€3,023
Equity
€339,504
2024 · €407,484-€67,980
Cash
€27,745
2024 · €9,118+€18,627
Balance sheet total
€1.9m
2024 · €1.6m+€248,057
Largest movements
Assets
- Tangible fixed assets +€186,568
up €186,568 (+35.4%), from €526,959 to €713,528
of which Leasing and similar rights: +€161,250
- Intangible fixed assets +€22,549
up €22,549 (+9.1%), from €248,095 to €270,644
- Cash +€18,627
up €18,627 (+204%), from €9,118 to €27,745
mainly Depreciation (+€181,317) and Trade debts (+€120,118)
Equity and liabilities
- Trade debts +€120,118
up €120,118 (+93.6%), from €128,286 to €248,403
- Debts after one year +€97,424
up €97,424 (+27.0%), from €360,774 to €458,198
of which Financial debts: +€110,768
- Reserves -€67,800
down €67,800 (-17.6%), from €384,800 to €317,000
- Tax, wage and social debts +€46,410
up €46,410 (+35.1%), from €132,055 to €178,465
of which Remuneration and social security: +€41,105
- Other debts +€35,001
up €35,001 (+13.7%), from €254,864 to €289,865
Income statement
- Gross operating margin +€144,023
up €144,023 (+14.3%), from €1.0m to €1.2m
- Staff costs +€97,726
up €97,726 (+12.4%), from €786,776 to €884,502
- Depreciation +€46,145
up €46,145 (+34.1%), from €135,171 to €181,317
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
€798
Gross operating margin
+€144,023
Staff costs
-€97,726
Depreciation
-€46,145
Other operating charges
+€6,755
Financial income
+€1,788
Financial charges
-€5,889
Taxes
+€217
Result 2025
€3,820
raises the resultlowers 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
+€370,495
Investment
-€390,434
Financing
+€38,566
Cash 2024
€9,118
From operations (derived)
+€370,495
Net result for the year
+€3,820
Depreciation
+€181,317
Receivables within one year
-€11,439
Deferred charges and accrued income
-€8,874
Trade debts
+€120,118
Tax, wage and social debts
+€46,410
Advances received
+€3,870
Other debts
+€35,001
Accrued charges and deferred income
+€272
Investment (derived)
-€390,434
Investment in fixed assets (net)
-€390,434
Financing
+€38,566
Debts after one year
+€97,424
Current portion of long-term debt
+€29,919
Short-term financial debts
-€16,977
Contributions, distributions and other
-€71,800
Cash 2025
€27,745
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,613,949 | €1,862,006 | +€248,057 | +15.4% |
| Fixed assets | 21/28 | €775,054 | €984,171 | +€209,117 | +27.0% |
| Intangible fixed assets | 21 | €248,095 | €270,644 | +€22,549 | +9.1% |
| Tangible fixed assets | 22/27 | €526,959 | €713,528 | +€186,568 | +35.4% |
| Plant, machinery and equipment | 23 | €50,164 | €38,734 | -€11,430 | -22.8% |
| Furniture and vehicles | 24 | €160,309 | €197,057 | +€36,748 | +22.9% |
| Leasing and similar rights | 25 | €316,486 | €477,736 | +€161,250 | +51.0% |
| Current assets | 29/58 | €838,895 | €877,835 | +€38,940 | +4.6% |
| Amounts receivable within one year | 40/41 | €810,917 | €822,356 | +€11,439 | +1.4% |
| Trade receivables | 40 | €174,216 | €293,779 | +€119,563 | +68.6% |
| Other amounts receivable | 41 | €636,701 | €528,576 | -€108,124 | -17.0% |
| Cash at bank and in hand | 54/58 | €9,118 | €27,745 | +€18,627 | +204% |
| Deferred charges and accrued income | 490/1 | €18,860 | €27,734 | +€8,874 | +47.1% |
| Total equity and liabilities | 10/49 | €1,613,949 | €1,862,006 | +€248,057 | +15.4% |
| Equity | 10/15 | €407,484 | €339,504 | -€67,980 | -16.7% |
| Contributions | 10/11 | €22,310 | €22,310 | = | 0.0% |
| Reserves | 13 | €384,800 | €317,000 | -€67,800 | -17.6% |
| Distributable reserves | 133 | €384,800 | €317,000 | -€67,800 | -17.6% |
| Profit (loss) carried forward | 14 | €373 | €194 | -€180 | -48.1% |
| Amounts payable | 17/49 | €1,206,465 | €1,522,502 | +€316,037 | +26.2% |
| Amounts payable after more than one year | 17 | €360,774 | €458,198 | +€97,424 | +27.0% |
| Financial debts | 170/4 | €342,982 | €453,750 | +€110,768 | +32.3% |
| Other amounts payable | 178/9 | €17,792 | €4,448 | -€13,344 | -75.0% |
| Amounts payable within one year | 42/48 | €845,692 | €1,064,033 | +€218,341 | +25.8% |
| Current portion of amounts payable after more than one year | 42 | €118,272 | €148,191 | +€29,919 | +25.3% |
| Financial debts | 43 | €170,035 | €153,058 | -€16,977 | -10.0% |
| Credit institutions | 430/8 | €170,035 | €153,058 | -€16,977 | -10.0% |
| Trade debts | 44 | €128,286 | €248,403 | +€120,118 | +93.6% |
| Suppliers | 440/4 | €128,286 | €248,403 | +€120,118 | +93.6% |
| Advances received on contracts in progress | 46 | €42,180 | €46,050 | +€3,870 | +9.2% |
| Taxes, remuneration and social security | 45 | €132,055 | €178,465 | +€46,410 | +35.1% |
| Taxes | 450/3 | €1,685 | €6,990 | +€5,305 | +315% |
| Remuneration and social security | 454/9 | €130,370 | €171,475 | +€41,105 | +31.5% |
| Other amounts payable | 47/48 | €254,864 | €289,865 | +€35,001 | +13.7% |
| Accrued charges and deferred income | 492/3 | - | €272 | +€272 | |
| Remuneration, social security and pensions | 62 | €786,776 | €884,502 | +€97,726 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135,171 | €181,317 | +€46,145 | +34.1% |
| Other operating charges | 640/8 | €36,599 | €29,844 | -€6,755 | -18.5% |
| Gross operating margin | 9900 | €1,008,453 | €1,152,476 | +€144,023 | +14.3% |
| Operating profit (loss) | 9901 | €49,906 | €56,814 | +€6,907 | +13.8% |
| Financial income | 75/76B | €7,107 | €8,894 | +€1,788 | +25.2% |
| Recurring financial income | 75 | €7,107 | €8,894 | +€1,788 | +25.2% |
| Financial charges | 65/66B | €53,836 | €59,724 | +€5,889 | +10.9% |
| Recurring financial charges | 65 | €53,836 | €59,724 | +€5,889 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €3,177 | €5,983 | +€2,806 | +88.3% |
| Income taxes | 67/77 | €2,380 | €2,163 | -€217 | -9.1% |
| Profit (loss) for the period | 9904 | €798 | €3,820 | +€3,023 | +379% |
| Profit (loss) for the period to be appropriated | 9905 | €798 | €3,820 | +€3,023 | +379% |
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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 7 November 2026 via checked.be.