VAN SNICK - EVENS: what changed
What changed
VAN SNICK - EVENS
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€148,838
2024 · -€157,948+€9,109
Equity
€1.4m
2024 · €1.6m-€148,838
Cash
€117,904
2024 · €126,135-€8,231
Balance sheet total
€1.9m
2024 · €1.8m+€82,560
Largest movements
Assets
- Tangible fixed assets -€340,426
down €340,426 (-45.7%), from €744,770 to €404,344
of which Furniture and vehicles: -€416,983
- Receivables within one year +€331,966
up €331,966 (+35.3%), from €940,417 to €1.3m
of which Trade receivables: +€376,835
- Deferred charges and accrued income +€62,346
up €62,346 (+4,140%), from €1,506 to €63,851
- Stocks and contracts +€36,905
up €36,905 (+232%), from €15,887 to €52,792
Equity and liabilities
- Reserves -€150,000
down €150,000 (-80.0%), from €187,500 to €37,500
of which Tax-exempt reserves: -€150,000
- Debts after one year +€69,571
new in 2025: €69,571
- Tax, wage and social debts +€68,420
up €68,420 (+64.0%), from €106,977 to €175,397
of which Taxes: +€54,895
- Trade debts +€60,445
up €60,445 (+35.4%), from €170,856 to €231,302
- Current portion of long-term debt +€32,868
new in 2025: €32,868
Income statement
- Gross operating margin -€92,678
down €92,678 (-8.4%), from €1.1m to €1.0m
- Staff costs -€68,724
down €68,724 (-8.8%), from €784,443 to €715,719
- Depreciation -€37,422
down €37,422 (-8.7%), from €429,666 to €392,244
- Other operating charges +€16,454
up €16,454 (+44.7%), from €36,792 to €53,246
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
-€157,948
Gross operating margin
-€92,678
Staff costs
+€68,724
Depreciation
+€37,422
Other operating charges
-€16,454
Financial income
+€9,633
Financial charges
-€1,976
Taxes
+€4,438
Result 2025
-€148,838
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
-€58,851
Investment
-€51,818
Financing
+€102,439
Cash 2024
€126,135
From operations (derived)
-€58,851
Net result for the year
-€148,838
Depreciation
+€392,244
Stocks and contracts
-€36,905
Receivables within one year
-€331,966
Deferred charges and accrued income
-€62,346
Trade debts
+€60,445
Tax, wage and social debts
+€68,420
Other debts
+€94
Investment (derived)
-€51,818
Investment in fixed assets (net)
-€51,818
Financing
+€102,439
Debts after one year
+€69,571
Current portion of long-term debt
+€32,868
Cash 2025
€117,904
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,834,523 | €1,917,083 | +€82,560 | +4.5% |
| Fixed assets | 21/28 | €750,578 | €410,153 | -€340,426 | -45.4% |
| Tangible fixed assets | 22/27 | €744,770 | €404,344 | -€340,426 | -45.7% |
| Plant, machinery and equipment | 23 | €18,687 | €13,960 | -€4,727 | -25.3% |
| Furniture and vehicles | 24 | €726,083 | €309,100 | -€416,983 | -57.4% |
| Leasing and similar rights | 25 | - | €81,285 | +€81,285 | |
| Financial fixed assets | 28 | €5,808 | €5,808 | = | 0.0% |
| Current assets | 29/58 | €1,083,944 | €1,506,930 | +€422,986 | +39.0% |
| Stocks and contracts in progress | 3 | €15,887 | €52,792 | +€36,905 | +232% |
| Stocks | 30/36 | €15,887 | €52,792 | +€36,905 | +232% |
| Amounts receivable within one year | 40/41 | €940,417 | €1,272,383 | +€331,966 | +35.3% |
| Trade receivables | 40 | €405,115 | €781,949 | +€376,835 | +93.0% |
| Other amounts receivable | 41 | €535,302 | €490,433 | -€44,869 | -8.4% |
| Cash at bank and in hand | 54/58 | €126,135 | €117,904 | -€8,231 | -6.5% |
| Deferred charges and accrued income | 490/1 | €1,506 | €63,851 | +€62,346 | +4,140% |
| Total equity and liabilities | 10/49 | €1,834,523 | €1,917,083 | +€82,560 | +4.5% |
| Equity | 10/15 | €1,556,217 | €1,407,379 | -€148,838 | -9.6% |
| Contributions | 10/11 | €375,000 | €375,000 | = | 0.0% |
| Capital | 10 | €375,000 | €375,000 | = | 0.0% |
| Issued capital | 100 | €375,000 | €375,000 | = | 0.0% |
| Reserves | 13 | €187,500 | €37,500 | -€150,000 | -80.0% |
| Non-distributable reserves | 130/1 | €37,500 | €37,500 | = | 0.0% |
| Legal reserve | 130 | €37,500 | €37,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €150,000 | - | -€150,000 | |
| Profit (loss) carried forward | 14 | €993,717 | €994,879 | +€1,162 | +0.1% |
| Amounts payable | 17/49 | €278,306 | €509,704 | +€231,398 | +83.1% |
| Amounts payable after more than one year | 17 | - | €69,571 | +€69,571 | |
| Financial debts | 170/4 | - | €69,571 | +€69,571 | |
| Amounts payable within one year | 42/48 | €278,306 | €440,133 | +€161,827 | +58.1% |
| Current portion of amounts payable after more than one year | 42 | - | €32,868 | +€32,868 | |
| Trade debts | 44 | €170,856 | €231,302 | +€60,445 | +35.4% |
| Suppliers | 440/4 | €170,856 | €231,302 | +€60,445 | +35.4% |
| Taxes, remuneration and social security | 45 | €106,977 | €175,397 | +€68,420 | +64.0% |
| Taxes | 450/3 | €37,125 | €92,021 | +€54,895 | +148% |
| Remuneration and social security | 454/9 | €69,851 | €83,377 | +€13,525 | +19.4% |
| Other amounts payable | 47/48 | €473 | €567 | +€94 | +19.9% |
| Remuneration, social security and pensions | 62 | €784,443 | €715,719 | -€68,724 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429,666 | €392,244 | -€37,422 | -8.7% |
| Other operating charges | 640/8 | €36,792 | €53,246 | +€16,454 | +44.7% |
| Gross operating margin | 9900 | €1,099,407 | €1,006,730 | -€92,678 | -8.4% |
| Operating profit (loss) | 9901 | -€151,494 | -€154,479 | -€2,986 | -2.0% |
| Financial income | 75/76B | €5,181 | €14,814 | +€9,633 | +186% |
| Recurring financial income | 75 | €5,181 | €14,814 | +€9,633 | +186% |
| Financial charges | 65/66B | €4,397 | €6,373 | +€1,976 | +45.0% |
| Recurring financial charges | 65 | €4,397 | €6,373 | +€1,976 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | -€150,709 | -€146,038 | +€4,671 | +3.1% |
| Income taxes | 67/77 | €7,238 | €2,800 | -€4,438 | -61.3% |
| Profit (loss) for the period | 9904 | -€157,948 | -€148,838 | +€9,109 | +5.8% |
| Transfer from tax-exempt reserves | 789 | €165,000 | €150,000 | -€15,000 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,052 | €1,162 | -€5,891 | -83.5% |
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 7 November 2026 via checked.be.