TRANSPORTCONSULT VERBIEST: what changed
What changed
TRANSPORTCONSULT VERBIEST
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€12,737
2024 · €6,285+€6,452
Equity
€277,610
2024 · €264,873+€12,737
Cash
€41,459
2024 · €39,460+€1,999
Balance sheet total
€304,177
2024 · €286,258+€17,919
Largest movements
Assets
- Receivables within one year +€18,141
up €18,141 (+2,319%), from €782 to €18,923
Equity and liabilities
- Reserves +€12,737
up €12,737 (+6.6%), from €192,284 to €205,021
- Tax, wage and social debts +€5,205
up €5,205 (+27.3%), from €19,062 to €24,267
Income statement
- Gross operating margin +€10,945
up €10,945 (+54.4%), from €20,119 to €31,064
- Depreciation +€2,636
up €2,636 (+32.3%), from €8,158 to €10,794
- Taxes +€2,289
up €2,289 (+66.6%), from €3,436 to €5,725
- Financial charges -€347
down €347 (-82.9%), from €419 to €72
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
€6,285
Gross operating margin
+€10,945
Depreciation
-€2,636
Other operating charges
+€85
Financial income
-€0
Financial charges
+€347
Taxes
-€2,289
Result 2025
€12,737
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
+€10,404
Investment
-€8,404
Financing
€0
Cash 2024
€39,460
From operations (derived)
+€10,404
Net result for the year
+€12,737
Depreciation
+€10,794
Receivables within one year
-€18,141
Deferred charges and accrued income
-€169
Trade debts
-€29
Tax, wage and social debts
+€5,205
Other debts
+€126
Accrued charges and deferred income
-€120
Investment (derived)
-€8,404
Investment in fixed assets (net)
-€8,404
Cash 2025
€41,459
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €286,258 | €304,177 | +€17,919 | +6.3% |
| Fixed assets | 21/28 | €243,709 | €241,319 | -€2,390 | -1.0% |
| Tangible fixed assets | 22/27 | €208,983 | €206,593 | -€2,390 | -1.1% |
| Land and buildings | 22 | €198,973 | €194,495 | -€4,478 | -2.3% |
| Plant, machinery and equipment | 23 | €10,011 | €6,503 | -€3,508 | -35.0% |
| Furniture and vehicles | 24 | - | €5,595 | +€5,595 | |
| Financial fixed assets | 28 | €34,726 | €34,726 | = | 0.0% |
| Current assets | 29/58 | €42,548 | €62,857 | +€20,309 | +47.7% |
| Amounts receivable within one year | 40/41 | €782 | €18,923 | +€18,141 | +2,319% |
| Trade receivables | 40 | €782 | €18,923 | +€18,141 | +2,319% |
| Cash at bank and in hand | 54/58 | €39,460 | €41,459 | +€1,999 | +5.1% |
| Deferred charges and accrued income | 490/1 | €2,306 | €2,475 | +€169 | +7.3% |
| Total equity and liabilities | 10/49 | €286,258 | €304,177 | +€17,919 | +6.3% |
| Equity | 10/15 | €264,873 | €277,610 | +€12,737 | +4.8% |
| Contributions | 10/11 | €72,590 | €72,590 | = | 0.0% |
| Reserves | 13 | €192,284 | €205,021 | +€12,737 | +6.6% |
| Distributable reserves | 133 | €192,284 | €205,021 | +€12,737 | +6.6% |
| Amounts payable | 17/49 | €21,384 | €26,566 | +€5,182 | +24.2% |
| Amounts payable within one year | 42/48 | €21,264 | €26,566 | +€5,302 | +24.9% |
| Trade debts | 44 | €667 | €638 | -€29 | -4.4% |
| Suppliers | 440/4 | €667 | €638 | -€29 | -4.4% |
| Taxes, remuneration and social security | 45 | €19,062 | €24,267 | +€5,205 | +27.3% |
| Taxes | 450/3 | €19,062 | €24,267 | +€5,205 | +27.3% |
| Other amounts payable | 47/48 | €1,536 | €1,662 | +€126 | +8.2% |
| Accrued charges and deferred income | 492/3 | €120 | - | -€120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,158 | €10,794 | +€2,636 | +32.3% |
| Other operating charges | 640/8 | €1,821 | €1,736 | -€85 | -4.7% |
| Gross operating margin | 9900 | €20,119 | €31,064 | +€10,945 | +54.4% |
| Operating profit (loss) | 9901 | €10,140 | €18,534 | +€8,394 | +82.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €419 | €72 | -€347 | -82.9% |
| Recurring financial charges | 65 | €419 | €72 | -€347 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €9,721 | €18,462 | +€8,741 | +89.9% |
| Income taxes | 67/77 | €3,436 | €5,725 | +€2,289 | +66.6% |
| Profit (loss) for the period | 9904 | €6,285 | €12,737 | +€6,452 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €6,285 | €12,737 | +€6,452 | +103% |
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 2 November 2026 via checked.be.