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VAN ANAS TRANS: 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

VAN ANAS TRANS

BE 0804.440.202
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,406
2024 · €8,367+€40,039
Equity
€66,772
2024 · €18,367+€48,406
Cash
€1,545
2024 · €2,826-€1,282
Balance sheet total
€176,589
2024 · €47,235+€129,354

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€116,123

    up €116,123 (+708.8%), from €16,384 to €132,507

    of which Other amounts receivable: +€76,692

  • Tangible fixed assets +€14,513

    up €14,513 (+51.8%), from €28,025 to €42,538

Equity and liabilities
  • Profit (loss) carried forward +€48,406

    up €48,406 (+578.6%), from €8,367 to €56,772

  • Trade debts +€30,324

    up €30,324 (+197.3%), from €15,372 to €45,695

  • Tax, wage and social debts +€22,131

    up €22,131 (+164.0%), from €13,497 to €35,628

  • Debts after one year +€19,128

    new in 2025: €19,128

  • Current portion of long-term debt +€5,892

    new in 2025: €5,892

Income statement
  • Turnover -€304,325

    no longer reported in 2025 (was €304,325)

  • Purchases and services -€280,488

    no longer reported in 2025 (was €280,488)

  • Gross operating margin +€59,217

    up €59,217 (+248.4%), from €23,837 to €83,054

  • Taxes +€10,799

    up €10,799 (+448.7%), from €2,407 to €13,206

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 €8,367
Gross operating margin +€59,217
Depreciation +€2,518
Other operating charges -€208
Other operating items -€9,756
Financial income +€0
Financial charges -€932
Taxes -€10,799
Result 2025 €48,406

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 -€6,522
Investment -€22,470
Financing +€27,710
Cash 2024 €2,826
Net result for the year +€48,406
Depreciation +€7,957
Receivables within one year -€116,123
Trade debts +€30,324
Tax, wage and social debts +€22,131
Advances received +€784
Investment in fixed assets (net) -€22,470
Debts after one year +€19,128
Current portion of long-term debt +€5,892
Short-term financial debts +€2,690
Cash 2025 €1,545
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,235 €176,589 +€129,354 +273.9%
Fixed assets 21/28 €28,025 €42,538 +€14,513 +51.8%
Tangible fixed assets 22/27 €28,025 €42,538 +€14,513 +51.8%
Furniture and vehicles 24 €28,025 €42,538 +€14,513 +51.8%
Current assets 29/58 €19,210 €134,051 +€114,841 +597.8%
Amounts receivable within one year 40/41 €16,384 €132,507 +€116,123 +708.8%
Trade receivables 40 €352 €39,783 +€39,431 +11201.8%
Other amounts receivable 41 €16,032 €92,723 +€76,692 +478.4%
Cash at bank and in hand 54/58 €2,826 €1,545 -€1,282 -45.3%
Total equity and liabilities 10/49 €47,235 €176,589 +€129,354 +273.9%
Equity 10/15 €18,367 €66,772 +€48,406 +263.6%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €8,367 €56,772 +€48,406 +578.6%
Amounts payable 17/49 €28,869 €109,817 +€80,949 +280.4%
Amounts payable after more than one year 17 - €19,128 +€19,128
Financial debts 170/4 - €19,128 +€19,128
Amounts payable within one year 42/48 €28,869 €90,689 +€61,821 +214.1%
Current portion of amounts payable after more than one year 42 - €5,892 +€5,892
Financial debts 43 - €2,690 +€2,690
Credit institutions 430/8 - €2,690 +€2,690
Trade debts 44 €15,372 €45,695 +€30,324 +197.3%
Suppliers 440/4 €15,372 €45,695 +€30,324 +197.3%
Advances received on contracts in progress 46 - €784 +€784
Taxes, remuneration and social security 45 €13,497 €35,628 +€22,131 +164.0%
Taxes 450/3 €13,497 €35,628 +€22,131 +164.0%
Turnover 70 €304,325 - -€304,325
Goods, raw materials, services and sundry goods 60/61 €280,488 - -€280,488
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,475 €7,957 -€2,518 -24.0%
Other operating charges 640/8 €2,252 €2,461 +€208 +9.3%
Non-recurring operating charges 66A - €9,756 +€9,756
Gross operating margin 9900 €23,837 €83,054 +€59,217 +248.4%
Operating profit (loss) 9901 €11,110 €62,880 +€51,770 +466.0%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €337 €1,269 +€932 +276.9%
Recurring financial charges 65 €337 €1,269 +€932 +276.9%
Profit (loss) for the period before taxes 9903 €10,773 €61,612 +€50,839 +471.9%
Income taxes 67/77 €2,407 €13,206 +€10,799 +448.7%
Profit (loss) for the period 9904 €8,367 €48,406 +€40,039 +478.6%
Profit (loss) for the period to be appropriated 9905 €8,367 €48,406 +€40,039 +478.6%

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.