Van Eynde Transport: what changed
What changed
Van Eynde Transport
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€68,328
2024 · €24,255+€44,073
Equity
€500,589
2024 · €516,984-€16,396
Cash
€125,189
2024 · €104,566+€20,623
Balance sheet total
€1.3m
2024 · €1.3m+€23,381
Largest movements
Assets
- Tangible fixed assets -€64,376
down €64,376 (-11.9%), from €543,225 to €478,849
of which Furniture and vehicles: -€51,918
- Receivables within one year +€63,922
up €63,922 (+13.1%), from €488,248 to €552,170
of which Trade receivables: +€63,453
- Cash +€20,623
up €20,623 (+19.7%), from €104,566 to €125,189
mainly Depreciation (+€126,367) and Short-term financial debts (+€125,000)
Equity and liabilities
- Short-term financial debts +€125,000
new in 2025: €125,000
- Current portion of long-term debt -€121,010
down €121,010 (-48.9%), from €247,335 to €126,325
- Debts after one year -€99,309
down €99,309 (-60.6%), from €163,883 to €64,574
- Other debts +€80,487
new in 2025: €80,487
- Trade debts +€33,072
up €33,072 (+14.2%), from €232,368 to €265,440
Income statement
- Other operating charges -€109,475
down €109,475 (-73.5%), from €149,024 to €39,549
- Staff costs +€100,667
up €100,667 (+18.1%), from €555,118 to €655,785
- Gross operating margin +€61,367
up €61,367 (+6.8%), from €905,790 to €967,157
- Taxes +€27,529
up €27,529 (+239%), from €11,522 to €39,051
- Depreciation +€19,419
up €19,419 (+18.2%), from €106,948 to €126,367
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
€24,255
Gross operating margin
+€61,367
Staff costs
-€100,667
Depreciation
-€19,419
Write-downs
-€2,050
Other operating charges
+€109,475
Other operating items
+€10,000
Financial income
+€41
Financial charges
+€12,855
Taxes
-€27,529
Result 2025
€68,328
raises the resultlowers the resultnot broken down further in the accounts
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
+€264,041
Investment
-€63,376
Financing
-€180,042
Cash 2024
€104,566
From operations (derived)
+€264,041
Net result for the year
+€68,328
Depreciation
+€126,367
Receivables within one year
-€63,922
Deferred charges and accrued income
-€1,826
Trade debts
+€33,072
Tax, wage and social debts
+€23,508
Advances received
-€650
Other debts
+€80,487
Accrued charges and deferred income
-€1,321
Investment (derived)
-€63,376
Investment in fixed assets (net)
-€63,376
Financing
-€180,042
Debts after one year
-€99,309
Current portion of long-term debt
-€121,010
Short-term financial debts
+€125,000
Contributions, distributions and other
-€84,723
Cash 2025
€125,189
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,270,007 | €1,293,388 | +€23,381 | +1.8% |
| Fixed assets | 21/28 | €543,320 | €480,329 | -€62,991 | -11.6% |
| Tangible fixed assets | 22/27 | €543,225 | €478,849 | -€64,376 | -11.9% |
| Land and buildings | 22 | €164,122 | €162,814 | -€1,307 | -0.8% |
| Plant, machinery and equipment | 23 | €48,735 | €46,626 | -€2,109 | -4.3% |
| Furniture and vehicles | 24 | €298,218 | €246,300 | -€51,918 | -17.4% |
| Leasing and similar rights | 25 | €32,150 | €23,109 | -€9,041 | -28.1% |
| Financial fixed assets | 28 | €95 | €1,480 | +€1,385 | +1,459% |
| Current assets | 29/58 | €726,688 | €813,059 | +€86,371 | +11.9% |
| Amounts receivable after more than one year | 29 | €49,849 | €49,849 | = | 0.0% |
| Other amounts receivable | 291 | €49,849 | €49,849 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €488,248 | €552,170 | +€63,922 | +13.1% |
| Trade receivables | 40 | €438,450 | €501,902 | +€63,453 | +14.5% |
| Other amounts receivable | 41 | €49,798 | €50,267 | +€470 | +0.9% |
| Cash at bank and in hand | 54/58 | €104,566 | €125,189 | +€20,623 | +19.7% |
| Deferred charges and accrued income | 490/1 | €84,025 | €85,851 | +€1,826 | +2.2% |
| Total equity and liabilities | 10/49 | €1,270,007 | €1,293,388 | +€23,381 | +1.8% |
| Equity | 10/15 | €516,984 | €500,589 | -€16,396 | -3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €101,182 | €101,182 | = | 0.0% |
| Reserves | 13 | €284,322 | €267,926 | -€16,396 | -5.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,250 | €46,250 | = | 0.0% |
| Distributable reserves | 133 | €236,212 | €219,816 | -€16,396 | -6.9% |
| Profit (loss) carried forward | 14 | €112,880 | €112,880 | = | 0.0% |
| Amounts payable | 17/49 | €753,023 | €792,800 | +€39,776 | +5.3% |
| Amounts payable after more than one year | 17 | €163,883 | €64,574 | -€99,309 | -60.6% |
| Financial debts | 170/4 | €163,883 | €64,574 | -€99,309 | -60.6% |
| Amounts payable within one year | 42/48 | €587,818 | €728,225 | +€140,407 | +23.9% |
| Current portion of amounts payable after more than one year | 42 | €247,335 | €126,325 | -€121,010 | -48.9% |
| Financial debts | 43 | - | €125,000 | +€125,000 | |
| Credit institutions | 430/8 | - | €125,000 | +€125,000 | |
| Trade debts | 44 | €232,368 | €265,440 | +€33,072 | +14.2% |
| Suppliers | 440/4 | €232,368 | €265,440 | +€33,072 | +14.2% |
| Advances received on contracts in progress | 46 | €650 | €0 | -€650 | -100% |
| Taxes, remuneration and social security | 45 | €107,465 | €130,973 | +€23,508 | +21.9% |
| Taxes | 450/3 | €51,074 | €70,417 | +€19,343 | +37.9% |
| Remuneration and social security | 454/9 | €56,391 | €60,556 | +€4,165 | +7.4% |
| Other amounts payable | 47/48 | - | €80,487 | +€80,487 | |
| Accrued charges and deferred income | 492/3 | €1,321 | €0 | -€1,321 | -100% |
| Non-recurring operating income | 76A | €50,415 | €0 | -€50,415 | -100% |
| Remuneration, social security and pensions | 62 | €555,118 | €655,785 | +€100,667 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106,948 | €126,367 | +€19,419 | +18.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,050 | +€2,050 | |
| Other operating charges | 640/8 | €149,024 | €39,549 | -€109,475 | -73.5% |
| Non-recurring operating charges | 66A | €10,000 | €0 | -€10,000 | -100% |
| Gross operating margin | 9900 | €905,790 | €967,157 | +€61,367 | +6.8% |
| Operating profit (loss) | 9901 | €84,701 | €143,407 | +€58,706 | +69.3% |
| Financial income | 75/76B | €3,568 | €3,609 | +€41 | +1.2% |
| Recurring financial income | 75 | €3,568 | €3,609 | +€41 | +1.2% |
| Financial charges | 65/66B | €52,491 | €39,637 | -€12,855 | -24.5% |
| Recurring financial charges | 65 | €52,491 | €39,637 | -€12,855 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €35,777 | €107,379 | +€71,602 | +200% |
| Income taxes | 67/77 | €11,522 | €39,051 | +€27,529 | +239% |
| Profit (loss) for the period | 9904 | €24,255 | €68,328 | +€44,073 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €24,255 | €68,328 | +€44,073 | +182% |
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.