VANSCOL TRANSPORTS: what changed
Two financial 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.
VANSCOL TRANSPORTS
Largest movements
- Current investments +€8,520
new in 2024: €8,520
- Tangible fixed assets -€5,578
no longer reported in 2024 (was €5,578)
of which Plant, machinery and equipment: -€3,497
- Receivables within one year +€4,339
up €4,339 (+4.5%), from €96,600 to €100,939
of which Other amounts receivable: +€19,082
- Deferred charges and accrued income +€2,837
up €2,837 (+131%), from €2,162 to €4,999
- Profit (loss) carried forward +€21,674
up €21,674 (+85.5%), from €25,344 to €47,018
- Trade debts -€18,844
down €18,844 (-72.5%), from €25,991 to €7,147
- Tax, wage and social debts +€15,331
up €15,331 (+40.9%), from €37,526 to €52,857
of which Taxes: +€9,447
- Debts after one year -€7,781
down €7,781 (-82.2%), from €9,470 to €1,689
- Staff costs -€38,194
down €38,194 (-19.7%), from €193,679 to €155,485
- Gross operating margin -€18,114
down €18,114 (-7.5%), from €240,813 to €222,699
- Other operating charges +€13,040
up €13,040 (+81.6%), from €15,979 to €29,019
- Depreciation -€11,604
down €11,604 (-84.5%), from €13,740 to €2,136
- Purchases and services +€9,884
up €9,884 (+4.4%), from €223,241 to €233,125
From the 2023 result to the 2024 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,996 | €135,114 | +€10,118 | +8.1% |
| Fixed assets | 21/28 | €26,234 | €20,656 | -€5,578 | -21.3% |
| Tangible fixed assets | 22/27 | €5,578 | - | -€5,578 | |
| Plant, machinery and equipment | 23 | €3,497 | - | -€3,497 | |
| Furniture and vehicles | 24 | €2,081 | - | -€2,081 | |
| Financial fixed assets | 28 | €20,656 | €20,656 | = | 0.0% |
| Current assets | 29/58 | €98,762 | €114,458 | +€15,696 | +15.9% |
| Amounts receivable within one year | 40/41 | €96,600 | €100,939 | +€4,339 | +4.5% |
| Trade receivables | 40 | €34,623 | €19,880 | -€14,743 | -42.6% |
| Other amounts receivable | 41 | €61,977 | €81,059 | +€19,082 | +30.8% |
| Current investments | 50/53 | - | €8,520 | +€8,520 | |
| Deferred charges and accrued income | 490/1 | €2,162 | €4,999 | +€2,837 | +131% |
| Total equity and liabilities | 10/49 | €124,996 | €135,114 | +€10,118 | +8.1% |
| Equity | 10/15 | €43,944 | €65,618 | +€21,674 | +49.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,344 | €47,018 | +€21,674 | +85.5% |
| Amounts payable | 17/49 | €81,052 | €69,496 | -€11,556 | -14.3% |
| Amounts payable after more than one year | 17 | €9,470 | €1,689 | -€7,781 | -82.2% |
| Financial debts | 170/4 | €9,470 | €1,689 | -€7,781 | -82.2% |
| Amounts payable within one year | 42/48 | €71,582 | €67,807 | -€3,775 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €8,045 | €7,803 | -€242 | -3.0% |
| Financial debts | 43 | €20 | - | -€20 | |
| Credit institutions | 430/8 | €20 | - | -€20 | |
| Trade debts | 44 | €25,991 | €7,147 | -€18,844 | -72.5% |
| Suppliers | 440/4 | €25,991 | €7,147 | -€18,844 | -72.5% |
| Taxes, remuneration and social security | 45 | €37,526 | €52,857 | +€15,331 | +40.9% |
| Taxes | 450/3 | €9,770 | €19,217 | +€9,447 | +96.7% |
| Remuneration and social security | 454/9 | €27,756 | €33,640 | +€5,884 | +21.2% |
| Turnover | 70 | €415,500 | €420,200 | +€4,700 | +1.1% |
| Non-recurring operating income | 76A | €48,554 | €35,624 | -€12,930 | -26.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €223,241 | €233,125 | +€9,884 | +4.4% |
| Remuneration, social security and pensions | 62 | €193,679 | €155,485 | -€38,194 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,740 | €2,136 | -€11,604 | -84.5% |
| Other operating charges | 640/8 | €15,979 | €29,019 | +€13,040 | +81.6% |
| Gross operating margin | 9900 | €240,813 | €222,699 | -€18,114 | -7.5% |
| Operating profit (loss) | 9901 | €17,415 | €36,059 | +€18,644 | +107% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €5,061 | €3,212 | -€1,849 | -36.5% |
| Recurring financial charges | 65 | €5,061 | €3,212 | -€1,849 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €12,355 | €32,847 | +€20,492 | +166% |
| Income taxes | 67/77 | €3,900 | €11,173 | +€7,273 | +186% |
| Profit (loss) for the period | 9904 | €8,455 | €21,674 | +€13,219 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €8,455 | €21,674 | +€13,219 | +156% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.