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.
VAN ANAS TRANS
Largest movements
- 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
- 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
- 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
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.
Cash bridge derived
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.
Every line side by side
| 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.