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GERATRANS: what changed

Two fiscal 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.

What changed

GERATRANS

BE 0441.709.789
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,477
2024 · €14,466-€19,942
Equity
€182,366
2024 · €187,843-€5,477
Cash
€118,054
2024 · €92,785+€25,269
Balance sheet total
€294,910
2024 · €325,922-€31,013

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€28,917

    down €28,917 (-21.8%), from €132,641 to €103,724

    of which Furniture and vehicles: -€28,470

  • Cash +€25,269

    up €25,269 (+27.2%), from €92,785 to €118,054

    mainly Depreciation (+€30,253) and Receivables within one year (+€20,026)

  • Receivables within one year -€20,026

    down €20,026 (-24.4%), from €82,009 to €61,982

    of which Trade receivables: -€19,546

  • Deferred charges and accrued income -€7,339

    down €7,339 (-56.1%), from €13,083 to €5,744

Equity and liabilities
  • Debts after one year -€11,754

    down €11,754 (-27.2%), from €43,195 to €31,441

  • Other debts -€6,393

    down €6,393 (-70.6%), from €9,059 to €2,666

  • Trade debts -€6,332

    down €6,332 (-19.8%), from €31,948 to €25,616

  • Profit (loss) carried forward -€5,477

    down €5,477 (-9.2%), from €59,717 to €54,240

Income statement
  • Depreciation +€13,377

    up €13,377 (+79.3%), from €16,876 to €30,253

  • Gross operating margin -€11,749

    down €11,749 (-26.8%), from €43,840 to €32,092

  • Taxes -€7,066

    no longer reported in 2025 (was €7,066)

  • Financial charges +€1,160

    up €1,160 (+24.0%), from €4,841 to €6,002

    of which Non-recurring financial charges: +€643

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €14,466
Gross operating margin -€11,749
Depreciation -€13,377
Other operating charges +€185
Financial income -€408
Financial charges -€1,160
Taxes +€7,066
Deferred taxes and other -€500
Result 2025 -€5,477

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€37,916
Investment -€1,336
Financing -€11,310
Cash 2024 €92,785
Net result for the year -€5,477
Depreciation +€30,253
Receivables within one year +€20,026
Deferred charges and accrued income +€7,339
Trade debts -€6,332
Tax, wage and social debts -€1,500
Other debts -€6,393
Investment in fixed assets (net) -€1,336
Debts after one year -€11,754
Current portion of long-term debt +€444
Cash 2025 €118,054
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €325,922 €294,910 -€31,013 -9.5%
Fixed assets 21/28 €138,046 €109,129 -€28,917 -20.9%
Tangible fixed assets 22/27 €132,641 €103,724 -€28,917 -21.8%
Plant, machinery and equipment 23 €790 €343 -€447 -56.6%
Furniture and vehicles 24 €131,852 €103,381 -€28,470 -21.6%
Financial fixed assets 28 €5,405 €5,405 = 0.0%
Current assets 29/58 €187,876 €185,780 -€2,096 -1.1%
Amounts receivable within one year 40/41 €82,009 €61,982 -€20,026 -24.4%
Trade receivables 40 €74,540 €54,994 -€19,546 -26.2%
Other amounts receivable 41 €7,469 €6,988 -€481 -6.4%
Cash at bank and in hand 54/58 €92,785 €118,054 +€25,269 +27.2%
Deferred charges and accrued income 490/1 €13,083 €5,744 -€7,339 -56.1%
Total equity and liabilities 10/49 €325,922 €294,910 -€31,013 -9.5%
Equity 10/15 €187,843 €182,366 -€5,477 -2.9%
Contributions 10/11 €6,205 €6,205 = 0.0%
Reserves 13 €121,921 €121,921 = 0.0%
Non-distributable reserves 130/1 €1,866 €1,866 = 0.0%
Reserves not available under the articles 1311 €1,866 €1,866 = 0.0%
Tax-exempt reserves 132 €11,157 €11,157 = 0.0%
Distributable reserves 133 €108,898 €108,898 = 0.0%
Profit (loss) carried forward 14 €59,717 €54,240 -€5,477 -9.2%
Amounts payable 17/49 €138,079 €112,543 -€25,536 -18.5%
Amounts payable after more than one year 17 €43,195 €31,441 -€11,754 -27.2%
Financial debts 170/4 €43,195 €31,441 -€11,754 -27.2%
Amounts payable within one year 42/48 €94,883 €81,102 -€13,782 -14.5%
Current portion of amounts payable after more than one year 42 €36,310 €36,754 +€444 +1.2%
Trade debts 44 €31,948 €25,616 -€6,332 -19.8%
Suppliers 440/4 €31,948 €25,616 -€6,332 -19.8%
Taxes, remuneration and social security 45 €17,566 €16,066 -€1,500 -8.5%
Taxes 450/3 €10,066 €7,066 -€3,000 -29.8%
Remuneration and social security 454/9 €7,500 €9,000 +€1,500 +20.0%
Other amounts payable 47/48 €9,059 €2,666 -€6,393 -70.6%
Non-recurring operating income 76A €28,514 - -€28,514
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,876 €30,253 +€13,377 +79.3%
Other operating charges 640/8 €1,499 €1,314 -€185 -12.3%
Gross operating margin 9900 €43,840 €32,092 -€11,749 -26.8%
Operating profit (loss) 9901 €25,465 €525 -€24,941 -97.9%
Financial income 75/76B €408 €0 -€408 -100.0%
Recurring financial income 75 €408 €0 -€408 -100.0%
Financial charges 65/66B €4,841 €6,002 +€1,160 +24.0%
Recurring financial charges 65 €4,841 €5,358 +€517 +10.7%
Non-recurring financial charges 66B - €643 +€643
Profit (loss) for the period before taxes 9903 €21,032 -€5,477 -€26,509
Transfer from deferred taxes 780 €500 - -€500
Income taxes 67/77 €7,066 - -€7,066
Profit (loss) for the period 9904 €14,466 -€5,477 -€19,942
Transfer from tax-exempt reserves 789 €1,500 - -€1,500
Profit (loss) for the period to be appropriated 9905 €15,966 -€5,477 -€21,442

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.