VERVOER EVERAERTS: 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.
VERVOER EVERAERTS
Largest movements
- Receivables within one year +€13,284
up €13,284 (+7.5%), from €176,897 to €190,181
of which Trade receivables: +€43,631
- Trade debts +€15,659
up €15,659 (+55.9%), from €28,029 to €43,688
- Profit (loss) carried forward -€10,641
down €10,641 (-8.2%), from -€129,462 to -€140,103
- Other debts +€5,929
up €5,929 (+4.9%), from €121,877 to €127,805
- Staff costs +€68,007
up €68,007 (+198%), from €34,313 to €102,320
- Gross operating margin +€56,444
up €56,444 (+138%), from €40,845 to €97,289
- Financial income -€14,723
down €14,723 (-89.8%), from €16,396 to €1,673
of which Non-recurring financial income: -€15,000
- Financial charges +€2,720
up €2,720 (+161%), from €1,688 to €4,408
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 | €177,276 | €190,189 | +€12,913 | +7.3% |
| Current assets | 29/58 | €177,276 | €190,189 | +€12,913 | +7.3% |
| Amounts receivable within one year | 40/41 | €176,897 | €190,181 | +€13,284 | +7.5% |
| Trade receivables | 40 | €10,520 | €54,152 | +€43,631 | +415% |
| Other amounts receivable | 41 | €166,377 | €136,029 | -€30,348 | -18.2% |
| Cash at bank and in hand | 54/58 | €39 | €8 | -€31 | -78.7% |
| Deferred charges and accrued income | 490/1 | €340 | €0 | -€340 | -100% |
| Total equity and liabilities | 10/49 | €177,276 | €190,189 | +€12,913 | +7.3% |
| Equity | 10/15 | €18,322 | €7,682 | -€10,641 | -58.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €128,785 | €128,785 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,218 | €37,218 | = | 0.0% |
| Distributable reserves | 133 | €89,666 | €89,666 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,462 | -€140,103 | -€10,641 | -8.2% |
| Amounts payable | 17/49 | €158,954 | €182,508 | +€23,554 | +14.8% |
| Amounts payable within one year | 42/48 | €158,880 | €182,397 | +€23,517 | +14.8% |
| Financial debts | 43 | - | €426 | +€426 | |
| Credit institutions | 430/8 | - | €426 | +€426 | |
| Trade debts | 44 | €28,029 | €43,688 | +€15,659 | +55.9% |
| Suppliers | 440/4 | €28,029 | €43,688 | +€15,659 | +55.9% |
| Taxes, remuneration and social security | 45 | €8,974 | €10,478 | +€1,504 | +16.8% |
| Taxes | 450/3 | €4,374 | €1,753 | -€2,621 | -59.9% |
| Remuneration and social security | 454/9 | €4,601 | €8,726 | +€4,125 | +89.7% |
| Other amounts payable | 47/48 | €121,877 | €127,805 | +€5,929 | +4.9% |
| Accrued charges and deferred income | 492/3 | €74 | €110 | +€37 | +49.8% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €34,313 | €102,320 | +€68,007 | +198% |
| Other operating charges | 640/8 | €3,010 | €2,875 | -€136 | -4.5% |
| Gross operating margin | 9900 | €40,845 | €97,289 | +€56,444 | +138% |
| Operating profit (loss) | 9901 | €3,522 | -€7,906 | -€11,428 | |
| Financial income | 75/76B | €16,396 | €1,673 | -€14,723 | -89.8% |
| Recurring financial income | 75 | €1,396 | €1,673 | +€277 | +19.8% |
| Non-recurring financial income | 76B | €15,000 | - | -€15,000 | |
| Financial charges | 65/66B | €1,688 | €4,408 | +€2,720 | +161% |
| Recurring financial charges | 65 | €1,688 | €4,408 | +€2,720 | +161% |
| Profit (loss) for the period before taxes | 9903 | €18,230 | -€10,641 | -€28,871 | |
| Profit (loss) for the period | 9904 | €18,230 | -€10,641 | -€28,871 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,230 | -€10,641 | -€28,871 |
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 29 October 2026 via checked.be.