VAN GANSBEKE EN ZONEN: what changed
What changed
VAN GANSBEKE EN ZONEN
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€13,585
2024 · -€44,309+€57,894
Equity
€62,790
2024 · €49,205+€13,585
Cash
€15,046
2024 · €46,796-€31,750
Balance sheet total
€451,476
2024 · €84,499+€366,977
Largest movements
Assets
- Tangible fixed assets +€400,109
up €400,109 (+1,594%), from €25,108 to €425,216
of which Land and buildings: +€400,793
- Cash -€31,750
down €31,750 (-67.8%), from €46,796 to €15,046
mainly Investment in fixed assets (net) (-€441,241) and Trade debts (-€5,959)
Equity and liabilities
- Debts after one year +€301,109
new in 2025: €301,109
- Current portion of long-term debt +€46,776
up €46,776 (+2,177%), from €2,149 to €48,924
- Profit (loss) carried forward +€13,585
up €13,585 (+12.2%), from -€111,070 to -€97,485
- Tax, wage and social debts +€6,965
up €6,965 (+75.2%), from €9,259 to €16,224
of which Taxes: +€8,803
- Trade debts -€5,959
down €5,959 (-32.5%), from €18,307 to €12,348
Income statement
- Gross operating margin +€84,829
up €84,829 (+222%), from €38,145 to €122,973
- Depreciation +€40,447
up €40,447 (+5,902%), from €685 to €41,132
- Staff costs -€18,426
down €18,426 (-24.0%), from €76,676 to €58,251
- Financial charges +€3,857
up €3,857 (+250%), from €1,542 to €5,399
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
-€44,309
Gross operating margin
+€84,829
Staff costs
+€18,426
Depreciation
-€40,447
Other operating charges
-€587
Financial income
-€469
Financial charges
-€3,857
Result 2025
€13,585
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
+€61,606
Investment
-€441,241
Financing
+€347,885
Cash 2024
€46,796
From operations (derived)
+€61,606
Net result for the year
+€13,585
Depreciation
+€41,132
Receivables within one year
+€3,001
Deferred charges and accrued income
-€1,619
Trade debts
-€5,959
Tax, wage and social debts
+€6,965
Other debts
+€5,000
Accrued charges and deferred income
-€499
Investment (derived)
-€441,241
Investment in fixed assets (net)
-€441,241
Financing
+€347,885
Debts after one year
+€301,109
Current portion of long-term debt
+€46,776
Cash 2025
€15,046
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,499 | €451,476 | +€366,977 | +434% |
| Fixed assets | 21/28 | €25,108 | €425,216 | +€400,109 | +1,594% |
| Tangible fixed assets | 22/27 | €25,108 | €425,216 | +€400,109 | +1,594% |
| Land and buildings | 22 | €24,145 | €424,938 | +€400,793 | +1,660% |
| Plant, machinery and equipment | 23 | €589 | €252 | -€337 | -57.2% |
| Furniture and vehicles | 24 | €374 | €26 | -€348 | -93.0% |
| Current assets | 29/58 | €59,391 | €26,260 | -€33,132 | -55.8% |
| Amounts receivable within one year | 40/41 | €12,172 | €9,171 | -€3,001 | -24.7% |
| Trade receivables | 40 | €9,987 | €9,171 | -€816 | -8.2% |
| Other amounts receivable | 41 | €2,184 | - | -€2,184 | |
| Cash at bank and in hand | 54/58 | €46,796 | €15,046 | -€31,750 | -67.8% |
| Deferred charges and accrued income | 490/1 | €424 | €2,042 | +€1,619 | +382% |
| Total equity and liabilities | 10/49 | €84,499 | €451,476 | +€366,977 | +434% |
| Equity | 10/15 | €49,205 | €62,790 | +€13,585 | +27.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €141,684 | €141,684 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,076 | €20,076 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,076 | €20,076 | = | 0.0% |
| Distributable reserves | 133 | €121,608 | €121,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,070 | -€97,485 | +€13,585 | +12.2% |
| Amounts payable | 17/49 | €35,294 | €388,686 | +€353,392 | +1,001% |
| Amounts payable after more than one year | 17 | - | €301,109 | +€301,109 | |
| Financial debts | 170/4 | - | €301,109 | +€301,109 | |
| Amounts payable within one year | 42/48 | €34,679 | €87,461 | +€52,782 | +152% |
| Current portion of amounts payable after more than one year | 42 | €2,149 | €48,924 | +€46,776 | +2,177% |
| Trade debts | 44 | €18,307 | €12,348 | -€5,959 | -32.5% |
| Suppliers | 440/4 | €18,307 | €12,348 | -€5,959 | -32.5% |
| Taxes, remuneration and social security | 45 | €9,259 | €16,224 | +€6,965 | +75.2% |
| Taxes | 450/3 | €183 | €8,987 | +€8,803 | +4,804% |
| Remuneration and social security | 454/9 | €9,076 | €7,238 | -€1,838 | -20.3% |
| Other amounts payable | 47/48 | €4,964 | €9,964 | +€5,000 | +101% |
| Accrued charges and deferred income | 492/3 | €614 | €115 | -€499 | -81.3% |
| Non-recurring operating income | 76A | €19,242 | - | -€19,242 | |
| Remuneration, social security and pensions | 62 | €76,676 | €58,251 | -€18,426 | -24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €41,132 | +€40,447 | +5,902% |
| Other operating charges | 640/8 | €4,020 | €4,607 | +€587 | +14.6% |
| Gross operating margin | 9900 | €38,145 | €122,973 | +€84,829 | +222% |
| Operating profit (loss) | 9901 | -€43,237 | €18,984 | +€62,221 | |
| Financial income | 75/76B | €470 | €0 | -€469 | -99.9% |
| Recurring financial income | 75 | €470 | €0 | -€469 | -99.9% |
| Financial charges | 65/66B | €1,542 | €5,399 | +€3,857 | +250% |
| Recurring financial charges | 65 | €1,542 | €5,399 | +€3,857 | +250% |
| Profit (loss) for the period before taxes | 9903 | -€44,309 | €13,585 | +€57,894 | |
| Profit (loss) for the period | 9904 | -€44,309 | €13,585 | +€57,894 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,309 | €13,585 | +€57,894 |
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 3 November 2026 via checked.be.