VEEHANDEL VAN ASSCHE: 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 VAN ASSCHE
Largest movements
- Cash +€194,655
up €194,655 (+112%), from €173,366 to €368,021
mainly Net result for the year (+€253,345) and Trade debts (+€35,993)
- Receivables within one year +€107,264
up €107,264 (+106%), from €101,661 to €208,926
of which Trade receivables: +€114,640
- Intangible fixed assets -€14,286
down €14,286 (-18.5%), from €77,381 to €63,095
- Tangible fixed assets -€12,800
down €12,800 (-29.3%), from €43,733 to €30,933
of which Furniture and vehicles: -€10,800
- Reserves +€253,345
up €253,345 (+127%), from €199,002 to €452,347
of which Distributable reserves: +€253,345
- Trade debts +€35,993
up €35,993 (+406%), from €8,855 to €44,847
- Tax, wage and social debts -€17,953
down €17,953 (-53.6%), from €33,470 to €15,516
of which Taxes: -€20,399
- Gross operating margin +€51,628
up €51,628 (+16.9%), from €306,365 to €357,992
- Taxes +€17,530
up €17,530 (+28.6%), from €61,363 to €78,892
- Depreciation -€15,800
down €15,800 (-36.8%), from €42,886 to €27,086
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 | €401,326 | €672,711 | +€271,384 | +67.6% |
| Fixed assets | 21/28 | €121,249 | €94,164 | -€27,086 | -22.3% |
| Intangible fixed assets | 21 | €77,381 | €63,095 | -€14,286 | -18.5% |
| Tangible fixed assets | 22/27 | €43,733 | €30,933 | -€12,800 | -29.3% |
| Plant, machinery and equipment | 23 | €6,833 | €4,833 | -€2,000 | -29.3% |
| Furniture and vehicles | 24 | €36,900 | €26,100 | -€10,800 | -29.3% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €280,077 | €578,547 | +€298,470 | +107% |
| Stocks and contracts in progress | 3 | €4,649 | - | -€4,649 | |
| Stocks | 30/36 | €4,649 | - | -€4,649 | |
| Amounts receivable within one year | 40/41 | €101,661 | €208,926 | +€107,264 | +106% |
| Trade receivables | 40 | €94,286 | €208,926 | +€114,640 | +122% |
| Other amounts receivable | 41 | €7,376 | - | -€7,376 | |
| Current investments | 50/53 | €400 | €1,600 | +€1,200 | +300% |
| Cash at bank and in hand | 54/58 | €173,366 | €368,021 | +€194,655 | +112% |
| Total equity and liabilities | 10/49 | €401,326 | €672,711 | +€271,384 | +67.6% |
| Equity | 10/15 | €209,002 | €462,347 | +€253,345 | +121% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €199,002 | €452,347 | +€253,345 | +127% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €198,002 | €451,347 | +€253,345 | +128% |
| Amounts payable | 17/49 | €192,325 | €210,364 | +€18,039 | +9.4% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,325 | €60,364 | +€18,039 | +42.6% |
| Trade debts | 44 | €8,855 | €44,847 | +€35,993 | +406% |
| Suppliers | 440/4 | €8,855 | €44,847 | +€35,993 | +406% |
| Taxes, remuneration and social security | 45 | €33,470 | €15,516 | -€17,953 | -53.6% |
| Taxes | 450/3 | €31,363 | €10,964 | -€20,399 | -65.0% |
| Remuneration and social security | 454/9 | €2,107 | €4,553 | +€2,445 | +116% |
| Remuneration, social security and pensions | 62 | €997 | €213 | -€784 | -78.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,886 | €27,086 | -€15,800 | -36.8% |
| Other operating charges | 640/8 | €2,084 | €1,469 | -€615 | -29.5% |
| Gross operating margin | 9900 | €306,365 | €357,992 | +€51,628 | +16.9% |
| Operating profit (loss) | 9901 | €260,398 | €329,225 | +€68,827 | +26.4% |
| Financial income | 75/76B | €320 | €2,999 | +€2,679 | +837% |
| Recurring financial income | 75 | €320 | €2,999 | +€2,679 | +837% |
| Financial charges | 65/66B | €354 | -€13 | -€367 | |
| Recurring financial charges | 65 | €354 | -€13 | -€367 | |
| Profit (loss) for the period before taxes | 9903 | €260,364 | €332,237 | +€71,873 | +27.6% |
| Income taxes | 67/77 | €61,363 | €78,892 | +€17,530 | +28.6% |
| Profit (loss) for the period | 9904 | €199,002 | €253,345 | +€54,343 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €199,002 | €253,345 | +€54,343 | +27.3% |
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 23 October 2026 via checked.be.