Skip to content

VAN DE MO SERVICES: 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 DE MO SERVICES

BE 1007.146.446
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€30,928
2024 · €18,109+€12,820
Equity
€51,037
2024 · €20,109+€30,928
Cash
€20,438
2024 · €31,201-€10,763
Balance sheet total
€79,571
2024 · €31,201+€48,370

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€38,992

    new in 2025: €38,992

  • Receivables within one year +€20,142

    new in 2025: €20,142

    of which Other amounts receivable: +€13,051

  • Cash -€10,763

    down €10,763 (-34.5%), from €31,201 to €20,438

    mainly Investment in fixed assets (net) (-€43,678) and Receivables within one year (-€20,142)

Equity and liabilities
  • Profit (loss) carried forward +€30,928

    up €30,928 (+170.8%), from €18,109 to €49,037

  • Trade debts +€19,803

    new in 2025: €19,803

  • Other debts -€5,159

    no longer reported in 2025 (was €5,159)

  • Tax, wage and social debts +€2,797

    up €2,797 (+47.1%), from €5,934 to €8,731

    of which Remuneration and social security: +€6,053

Income statement
  • Turnover -€29,925

    no longer reported in 2025 (was €29,925)

  • Gross operating margin +€24,841

    up €24,841 (+136.9%), from €18,142 to €42,984

  • Purchases and services -€11,783

    no longer reported in 2025 (was €11,783)

  • Staff costs +€7,055

    new in 2025: €7,055

  • Depreciation +€4,686

    new in 2025: €4,686

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 €18,109
Gross operating margin +€24,841
Staff costs -€7,055
Depreciation -€4,686
Other operating charges -€240
Financial charges -€41
Result 2025 €30,928

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 +€32,915
Investment -€43,678
Financing €0
Cash 2024 €31,201
Net result for the year +€30,928
Depreciation +€4,686
Receivables within one year -€20,142
Trade debts +€19,803
Tax, wage and social debts +€2,797
Other debts -€5,159
Investment in fixed assets (net) -€43,678
Cash 2025 €20,438
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €31,201 €79,571 +€48,370 +155.0%
Fixed assets 21/28 - €38,992 +€38,992
Tangible fixed assets 22/27 - €38,992 +€38,992
Furniture and vehicles 24 - €38,992 +€38,992
Current assets 29/58 €31,201 €40,579 +€9,378 +30.1%
Amounts receivable within one year 40/41 - €20,142 +€20,142
Trade receivables 40 - €7,091 +€7,091
Other amounts receivable 41 - €13,051 +€13,051
Cash at bank and in hand 54/58 €31,201 €20,438 -€10,763 -34.5%
Total equity and liabilities 10/49 €31,201 €79,571 +€48,370 +155.0%
Equity 10/15 €20,109 €51,037 +€30,928 +153.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €18,109 €49,037 +€30,928 +170.8%
Amounts payable 17/49 €11,092 €28,534 +€17,442 +157.2%
Amounts payable within one year 42/48 €11,092 €28,534 +€17,442 +157.2%
Trade debts 44 - €19,803 +€19,803
Suppliers 440/4 - €19,803 +€19,803
Taxes, remuneration and social security 45 €5,934 €8,731 +€2,797 +47.1%
Taxes 450/3 €5,934 €2,678 -€3,256 -54.9%
Remuneration and social security 454/9 - €6,053 +€6,053
Other amounts payable 47/48 €5,159 - -€5,159
Turnover 70 €29,925 - -€29,925
Goods, raw materials, services and sundry goods 60/61 €11,783 - -€11,783
Remuneration, social security and pensions 62 - €7,055 +€7,055
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €4,686 +€4,686
Other operating charges 640/8 - €240 +€240
Gross operating margin 9900 €18,142 €42,984 +€24,841 +136.9%
Operating profit (loss) 9901 €18,142 €31,003 +€12,861 +70.9%
Financial charges 65/66B €34 €75 +€41 +122.2%
Recurring financial charges 65 €34 €75 +€41 +122.2%
Profit (loss) for the period before taxes 9903 €18,109 €30,928 +€12,820 +70.8%
Profit (loss) for the period 9904 €18,109 €30,928 +€12,820 +70.8%
Profit (loss) for the period to be appropriated 9905 €18,109 €30,928 +€12,820 +70.8%

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 29 September 2026 via checked.be.