R. JOOSSENS: what changed
What changed
R. JOOSSENS
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€9,956
2024 · -€36,492+€26,536
Equity
-€44,448
2024 · -€34,492-€9,956
Cash
€0
2024 · €13-€13
Balance sheet total
€8,647
2024 · €13,713-€5,066
Largest movements
Assets
- Tangible fixed assets -€2,746
down €2,746 (-82.1%), from €3,344 to €598
- Intangible fixed assets -€1,640
down €1,640 (-20.9%), from €7,859 to €6,219
- Receivables within one year -€641
down €641 (-55.4%), from €1,156 to €515
of which Other amounts receivable: -€516
Equity and liabilities
- Other debts +€14,266
up €14,266 (+40.3%), from €35,394 to €49,660
- Trade debts -€12,281
down €12,281 (-95.9%), from €12,811 to €530
- Profit (loss) carried forward -€9,956
down €9,956 (-27.3%), from -€36,492 to -€46,448
- Short-term financial debts +€2,905
new in 2025: €2,905
Income statement
- Gross operating margin +€25,443
up €25,443 (+85.8%), from -€29,637 to -€4,194
- Depreciation -€519
down €519 (-10.6%), from €4,905 to €4,386
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
-€36,492
Gross operating margin
+€25,443
Depreciation
+€519
Other operating charges
+€89
Financial income
-€0
Financial charges
+€210
Taxes
+€275
Result 2025
-€9,956
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
-€2,918
Investment
€0
Financing
+€2,905
Cash 2024
€13
From operations (derived)
-€2,918
Net result for the year
-€9,956
Depreciation
+€4,386
Receivables within one year
+€641
Deferred charges and accrued income
+€27
Trade debts
-€12,281
Other debts
+€14,266
Financing
+€2,905
Short-term financial debts
+€2,905
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,713 | €8,647 | -€5,066 | -36.9% |
| Fixed assets | 21/28 | €12,159 | €7,772 | -€4,386 | -36.1% |
| Intangible fixed assets | 21 | €7,859 | €6,219 | -€1,640 | -20.9% |
| Tangible fixed assets | 22/27 | €3,344 | €598 | -€2,746 | -82.1% |
| Furniture and vehicles | 24 | €3,344 | €598 | -€2,746 | -82.1% |
| Financial fixed assets | 28 | €955 | €955 | = | 0.0% |
| Current assets | 29/58 | €1,555 | €875 | -€680 | -43.7% |
| Amounts receivable within one year | 40/41 | €1,156 | €515 | -€641 | -55.4% |
| Trade receivables | 40 | €472 | €347 | -€125 | -26.4% |
| Other amounts receivable | 41 | €684 | €168 | -€516 | -75.4% |
| Cash at bank and in hand | 54/58 | €13 | €0 | -€13 | -100% |
| Deferred charges and accrued income | 490/1 | €386 | €359 | -€27 | -6.9% |
| Total equity and liabilities | 10/49 | €13,713 | €8,647 | -€5,066 | -36.9% |
| Equity | 10/15 | -€34,492 | -€44,448 | -€9,956 | -28.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€36,492 | -€46,448 | -€9,956 | -27.3% |
| Amounts payable | 17/49 | €48,205 | €53,095 | +€4,890 | +10.1% |
| Amounts payable within one year | 42/48 | €48,205 | €53,095 | +€4,890 | +10.1% |
| Financial debts | 43 | - | €2,905 | +€2,905 | |
| Credit institutions | 430/8 | - | €2,905 | +€2,905 | |
| Trade debts | 44 | €12,811 | €530 | -€12,281 | -95.9% |
| Suppliers | 440/4 | €12,811 | €530 | -€12,281 | -95.9% |
| Other amounts payable | 47/48 | €35,394 | €49,660 | +€14,266 | +40.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,905 | €4,386 | -€519 | -10.6% |
| Other operating charges | 640/8 | €1,406 | €1,316 | -€89 | -6.4% |
| Gross operating margin | 9900 | -€29,637 | -€4,194 | +€25,443 | +85.8% |
| Operating profit (loss) | 9901 | -€35,947 | -€9,896 | +€26,051 | +72.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -97.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -97.5% |
| Financial charges | 65/66B | €270 | €60 | -€210 | -77.9% |
| Recurring financial charges | 65 | €270 | €60 | -€210 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | -€36,217 | -€9,956 | +€26,261 | +72.5% |
| Income taxes | 67/77 | €275 | €0 | -€275 | -100% |
| Profit (loss) for the period | 9904 | -€36,492 | -€9,956 | +€26,536 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,492 | -€9,956 | +€26,536 | +72.7% |
Next steps
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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 3 November 2026 via checked.be.