Vervoer De Backer: what changed
What changed
Vervoer De Backer
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
-€4,171
2024 · €24,345-€28,516
Equity
€664,586
2024 · €758,757-€94,171
Cash
€101,242
2024 · €201,943-€100,700
Balance sheet total
€922,193
2024 · €1.1m-€137,200
Largest movements
Assets
- Tangible fixed assets -€118,650
down €118,650 (-20.9%), from €568,413 to €449,763
- Cash -€100,700
down €100,700 (-49.9%), from €201,943 to €101,242
mainly Contributions, distributions and other (-€90,000) and Receivables after one year (-€55,109)
- Receivables after one year +€55,109
up €55,109 (+49.3%), from €111,823 to €166,932
- Receivables within one year +€35,379
up €35,379 (+23.5%), from €150,519 to €185,898
of which Other amounts receivable: +€23,767
Equity and liabilities
- Reserves -€94,171
down €94,171 (-13.6%), from €693,757 to €599,586
of which Distributable reserves: -€94,171
- Other debts +€84,380
up €84,380 (+585%), from €14,420 to €98,800
- Trade debts -€50,782
down €50,782 (-57.4%), from €88,434 to €37,652
- Current portion of long-term debt -€45,284
down €45,284 (-54.3%), from €83,462 to €38,178
- Debts after one year -€38,169
down €38,169 (-44.6%), from €85,598 to €47,429
Income statement
- Gross operating margin -€97,096
down €97,096 (-18.6%), from €523,287 to €426,191
- Depreciation -€49,622
down €49,622 (-28.1%), from €176,622 to €127,000
- Taxes -€10,663
down €10,663 (-72.8%), from €14,657 to €3,994
- Staff costs -€5,311
down €5,311 (-2.5%), from €211,380 to €206,069
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
€24,345
Gross operating margin
-€97,096
Staff costs
+€5,311
Depreciation
+€49,622
Other operating charges
+€2,575
Financial income
-€1,663
Financial charges
+€2,073
Taxes
+€10,663
Result 2025
-€4,171
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
+€78,310
Investment
-€8,080
Financing
-€170,930
Cash 2024
€201,943
From operations (derived)
+€78,310
Net result for the year
-€4,171
Depreciation
+€127,000
Receivables after one year
-€55,109
Receivables within one year
-€35,379
Deferred charges and accrued income
+€8,068
Trade debts
-€50,782
Tax, wage and social debts
+€4,304
Other debts
+€84,380
Investment (derived)
-€8,080
Investment in fixed assets (net)
-€8,080
Financing
-€170,930
Debts after one year
-€38,169
Current portion of long-term debt
-€45,284
Short-term financial debts
+€2,523
Contributions, distributions and other
-€90,000
Cash 2025
€101,242
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,059,392 | €922,193 | -€137,200 | -13.0% |
| Fixed assets | 21/28 | €569,463 | €450,543 | -€118,920 | -20.9% |
| Tangible fixed assets | 22/27 | €568,413 | €449,763 | -€118,650 | -20.9% |
| Land and buildings | 22 | €310,410 | €279,324 | -€31,086 | -10.0% |
| Plant, machinery and equipment | 23 | €2,816 | €5,340 | +€2,525 | +89.7% |
| Furniture and vehicles | 24 | €139,240 | €104,256 | -€34,985 | -25.1% |
| Leasing and similar rights | 25 | €115,947 | €60,843 | -€55,104 | -47.5% |
| Financial fixed assets | 28 | €1,050 | €780 | -€270 | -25.7% |
| Current assets | 29/58 | €489,930 | €471,650 | -€18,280 | -3.7% |
| Amounts receivable after more than one year | 29 | €111,823 | €166,932 | +€55,109 | +49.3% |
| Other amounts receivable | 291 | €111,823 | €166,932 | +€55,109 | +49.3% |
| Amounts receivable within one year | 40/41 | €150,519 | €185,898 | +€35,379 | +23.5% |
| Trade receivables | 40 | €126,606 | €138,218 | +€11,612 | +9.2% |
| Other amounts receivable | 41 | €23,914 | €47,680 | +€23,767 | +99.4% |
| Cash at bank and in hand | 54/58 | €201,943 | €101,242 | -€100,700 | -49.9% |
| Deferred charges and accrued income | 490/1 | €25,645 | €17,577 | -€8,068 | -31.5% |
| Total equity and liabilities | 10/49 | €1,059,392 | €922,193 | -€137,200 | -13.0% |
| Equity | 10/15 | €758,757 | €664,586 | -€94,171 | -12.4% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €693,757 | €599,586 | -€94,171 | -13.6% |
| Non-distributable reserves | 130/1 | €14,613 | €14,613 | = | 0.0% |
| Legal reserve | 130 | €14,613 | €14,613 | = | 0.0% |
| Tax-exempt reserves | 132 | €214,903 | €214,903 | = | 0.0% |
| Distributable reserves | 133 | €464,241 | €370,070 | -€94,171 | -20.3% |
| Amounts payable | 17/49 | €300,635 | €257,607 | -€43,029 | -14.3% |
| Amounts payable after more than one year | 17 | €85,598 | €47,429 | -€38,169 | -44.6% |
| Financial debts | 170/4 | €85,598 | €47,429 | -€38,169 | -44.6% |
| Amounts payable within one year | 42/48 | €215,038 | €210,178 | -€4,860 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €83,462 | €38,178 | -€45,284 | -54.3% |
| Financial debts | 43 | - | €2,523 | +€2,523 | |
| Credit institutions | 430/8 | - | €2,523 | +€2,523 | |
| Trade debts | 44 | €88,434 | €37,652 | -€50,782 | -57.4% |
| Suppliers | 440/4 | €88,434 | €37,652 | -€50,782 | -57.4% |
| Taxes, remuneration and social security | 45 | €28,721 | €33,025 | +€4,304 | +15.0% |
| Taxes | 450/3 | €10,336 | €15,601 | +€5,265 | +50.9% |
| Remuneration and social security | 454/9 | €18,386 | €17,424 | -€962 | -5.2% |
| Other amounts payable | 47/48 | €14,420 | €98,800 | +€84,380 | +585% |
| Non-recurring operating income | 76A | €57,500 | €5,000 | -€52,500 | -91.3% |
| Remuneration, social security and pensions | 62 | €211,380 | €206,069 | -€5,311 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €176,622 | €127,000 | -€49,622 | -28.1% |
| Other operating charges | 640/8 | €89,008 | €86,434 | -€2,575 | -2.9% |
| Gross operating margin | 9900 | €523,287 | €426,191 | -€97,096 | -18.6% |
| Operating profit (loss) | 9901 | €46,278 | €6,689 | -€39,588 | -85.5% |
| Financial income | 75/76B | €3,815 | €2,152 | -€1,663 | -43.6% |
| Recurring financial income | 75 | €3,815 | €2,152 | -€1,663 | -43.6% |
| Financial charges | 65/66B | €11,091 | €9,018 | -€2,073 | -18.7% |
| Recurring financial charges | 65 | €11,091 | €9,018 | -€2,073 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €39,002 | -€177 | -€39,179 | |
| Income taxes | 67/77 | €14,657 | €3,994 | -€10,663 | -72.8% |
| Profit (loss) for the period | 9904 | €24,345 | -€4,171 | -€28,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,345 | -€4,171 | -€28,516 |
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.