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MORVAN: 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

MORVAN

BE 0438.116.831
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,599
2024 · -€10,046-€553
Equity
€778,633
2024 · €789,232-€10,599
Cash
€12,053
2024 · €37,714-€25,661
Balance sheet total
€846,963
2024 · €811,861+€35,102

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€59,860

    up €59,860 (+7.9%), from €761,375 to €821,235

  • Cash -€25,661

    down €25,661 (-68.0%), from €37,714 to €12,053

    mainly Investment in fixed assets (net) (-€100,370) and Net result for the year (-€10,599)

Equity and liabilities
  • Other debts +€45,000

    new in 2025: €45,000

  • Reserves -€21,647

    down €21,647 (-4.3%), from €499,652 to €478,005

  • Profit (loss) carried forward +€11,048

    up €11,048 (+4.4%), from €252,380 to €263,428

Income statement
  • Gross operating margin +€8,726

    up €8,726 (+34.5%), from €25,257 to €33,983

  • Depreciation +€7,734

    up €7,734 (+23.6%), from €32,776 to €40,510

  • Financial income -€1,547

    down €1,547 (-98.5%), from €1,571 to €24

    of which Non-recurring financial income: -€1,360

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 -€10,046
Gross operating margin +€8,726
Depreciation -€7,734
Other operating charges -€175
Financial income -€1,547
Financial charges +€177
Result 2025 -€10,599

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 +€74,709
Investment -€100,370
Financing €0
Cash 2024 €37,714
Net result for the year -€10,599
Depreciation +€40,510
Receivables within one year -€903
Trade debts +€546
Tax, wage and social debts +€155
Other debts +€45,000
Investment in fixed assets (net) -€100,370
Cash 2025 €12,053
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €811,861 €846,963 +€35,102 +4.3%
Fixed assets 21/28 €761,375 €821,235 +€59,860 +7.9%
Tangible fixed assets 22/27 €761,375 €821,235 +€59,860 +7.9%
Land and buildings 22 €761,375 €821,235 +€59,860 +7.9%
Current assets 29/58 €50,486 €25,728 -€24,758 -49.0%
Amounts receivable within one year 40/41 €12,772 €13,675 +€903 +7.1%
Trade receivables 40 €12,319 €13,675 +€1,356 +11.0%
Other amounts receivable 41 €453 - -€453
Cash at bank and in hand 54/58 €37,714 €12,053 -€25,661 -68.0%
Total equity and liabilities 10/49 €811,861 €846,963 +€35,102 +4.3%
Equity 10/15 €789,232 €778,633 -€10,599 -1.3%
Contributions 10/11 €37,200 €37,200 = 0.0%
Reserves 13 €499,652 €478,005 -€21,647 -4.3%
Tax-exempt reserves 132 €499,652 €478,005 -€21,647 -4.3%
Profit (loss) carried forward 14 €252,380 €263,428 +€11,048 +4.4%
Amounts payable 17/49 €22,629 €68,330 +€45,701 +202.0%
Amounts payable after more than one year 17 €9,794 €9,794 = 0.0%
Other amounts payable 178/9 €9,794 €9,794 = 0.0%
Amounts payable within one year 42/48 €11,910 €57,611 +€45,701 +383.7%
Trade debts 44 €11,910 €12,456 +€546 +4.6%
Suppliers 440/4 €11,910 €12,456 +€546 +4.6%
Taxes, remuneration and social security 45 - €155 +€155
Taxes 450/3 - €155 +€155
Other amounts payable 47/48 - €45,000 +€45,000
Accrued charges and deferred income 492/3 €925 €925 = 0.0%
Non-recurring operating income 76A - €0 =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,776 €40,510 +€7,734 +23.6%
Other operating charges 640/8 €3,803 €3,978 +€175 +4.6%
Gross operating margin 9900 €25,257 €33,983 +€8,726 +34.5%
Operating profit (loss) 9901 -€11,322 -€10,505 +€817 +7.2%
Financial income 75/76B €1,571 €24 -€1,547 -98.5%
Recurring financial income 75 €211 €24 -€187 -88.6%
Non-recurring financial income 76B €1,360 €0 -€1,360 -100.0%
Financial charges 65/66B €295 €118 -€177 -60.0%
Recurring financial charges 65 €295 €118 -€177 -60.0%
Profit (loss) for the period before taxes 9903 -€10,046 -€10,599 -€553 -5.5%
Profit (loss) for the period 9904 -€10,046 -€10,599 -€553 -5.5%
Transfer from tax-exempt reserves 789 €21,647 €21,647 = 0.0%
Profit (loss) for the period to be appropriated 9905 €11,601 €11,048 -€553 -4.8%

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 28 September 2026 via checked.be.