VEEHANDEL JONCKHEERE: 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.
VEEHANDEL JONCKHEERE
Largest movements
- Receivables within one year -€150,570
down €150,570 (-25.2%), from €598,552 to €447,983
of which Trade receivables: -€166,795
- Stocks and contracts +€149,603
up €149,603 (+50.3%), from €297,560 to €447,163
- Cash +€130,276
up €130,276 (+56.2%), from €231,616 to €361,891
mainly Receivables within one year (+€150,570) and Net result for the year (+€139,210)
- Tangible fixed assets +€92,836
up €92,836 (+19.4%), from €479,077 to €571,912
of which Furniture and vehicles: +€114,801
- Reserves +€96,310
up €96,310 (+82.0%), from €117,461 to €213,771
of which Distributable reserves: +€96,310
- Debts after one year +€68,208
up €68,208 (+64.6%), from €105,629 to €173,837
- Short-term financial debts +€25,054
new in 2025: €25,054
- Current portion of long-term debt +€22,216
up €22,216 (+31.3%), from €71,042 to €93,258
- Trade debts +€21,158
up €21,158 (+4.0%), from €529,603 to €550,761
- Other operating charges -€14,317
down €14,317 (-65.8%), from €21,748 to €7,431
- Depreciation +€11,906
up €11,906 (+17.2%), from €69,274 to €81,180
- Gross operating margin +€3,164
up €3,164 (+1.1%), from €295,106 to €298,270
From the 2024 result to the 2025 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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,629,287 | €1,850,600 | +€221,313 | +13.6% |
| Fixed assets | 21/28 | €479,426 | €572,261 | +€92,836 | +19.4% |
| Tangible fixed assets | 22/27 | €479,077 | €571,912 | +€92,836 | +19.4% |
| Land and buildings | 22 | €334,915 | €314,870 | -€20,046 | -6.0% |
| Plant, machinery and equipment | 23 | €2,195 | €1,025 | -€1,170 | -53.3% |
| Furniture and vehicles | 24 | €141,216 | €256,017 | +€114,801 | +81.3% |
| Other tangible fixed assets | 26 | €750 | €0 | -€750 | -100% |
| Financial fixed assets | 28 | €349 | €349 | = | 0.0% |
| Current assets | 29/58 | €1,149,861 | €1,278,338 | +€128,477 | +11.2% |
| Stocks and contracts in progress | 3 | €297,560 | €447,163 | +€149,603 | +50.3% |
| Stocks | 30/36 | €297,560 | €447,163 | +€149,603 | +50.3% |
| Amounts receivable within one year | 40/41 | €598,552 | €447,983 | -€150,570 | -25.2% |
| Trade receivables | 40 | €598,552 | €431,758 | -€166,795 | -27.9% |
| Other amounts receivable | 41 | - | €16,225 | +€16,225 | |
| Cash at bank and in hand | 54/58 | €231,616 | €361,891 | +€130,276 | +56.2% |
| Deferred charges and accrued income | 490/1 | €22,133 | €21,301 | -€832 | -3.8% |
| Total equity and liabilities | 10/49 | €1,629,287 | €1,850,600 | +€221,313 | +13.6% |
| Equity | 10/15 | €843,062 | €939,372 | +€96,310 | +11.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €117,461 | €213,771 | +€96,310 | +82.0% |
| Tax-exempt reserves | 132 | €20,661 | €20,661 | = | 0.0% |
| Distributable reserves | 133 | €96,800 | €193,110 | +€96,310 | +99.5% |
| Profit (loss) carried forward | 14 | €707,001 | €707,001 | = | 0.0% |
| Amounts payable | 17/49 | €786,225 | €911,228 | +€125,003 | +15.9% |
| Amounts payable after more than one year | 17 | €105,629 | €173,837 | +€68,208 | +64.6% |
| Financial debts | 170/4 | €105,629 | €173,837 | +€68,208 | +64.6% |
| Amounts payable within one year | 42/48 | €679,846 | €736,640 | +€56,795 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €71,042 | €93,258 | +€22,216 | +31.3% |
| Financial debts | 43 | - | €25,054 | +€25,054 | |
| Credit institutions | 430/8 | - | €25,054 | +€25,054 | |
| Trade debts | 44 | €529,603 | €550,761 | +€21,158 | +4.0% |
| Suppliers | 440/4 | €529,603 | €550,761 | +€21,158 | +4.0% |
| Taxes, remuneration and social security | 45 | €79,200 | €67,567 | -€11,634 | -14.7% |
| Taxes | 450/3 | €70,412 | €58,671 | -€11,740 | -16.7% |
| Remuneration and social security | 454/9 | €8,789 | €8,895 | +€107 | +1.2% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €12,310 | €13,149 | +€839 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,274 | €81,180 | +€11,906 | +17.2% |
| Other operating charges | 640/8 | €21,748 | €7,431 | -€14,317 | -65.8% |
| Gross operating margin | 9900 | €295,106 | €298,270 | +€3,164 | +1.1% |
| Operating profit (loss) | 9901 | €191,775 | €196,510 | +€4,735 | +2.5% |
| Financial income | 75/76B | €435 | €260 | -€175 | -40.3% |
| Recurring financial income | 75 | €435 | €260 | -€175 | -40.3% |
| Financial charges | 65/66B | €8,381 | €7,336 | -€1,045 | -12.5% |
| Recurring financial charges | 65 | €8,381 | €7,336 | -€1,045 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €183,829 | €189,434 | +€5,605 | +3.0% |
| Transfer from deferred taxes | 780 | €651 | €0 | -€651 | -100% |
| Income taxes | 67/77 | €52,035 | €50,224 | -€1,811 | -3.5% |
| Profit (loss) for the period | 9904 | €132,445 | €139,210 | +€6,765 | +5.1% |
| Transfer from tax-exempt reserves | 789 | €2,604 | €0 | -€2,604 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €135,049 | €139,210 | +€4,161 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.