AF LOGISTICS: what changed
Two fiscal 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.
AF LOGISTICS
Largest movements
- Receivables within one year +€329
up €329 (+5.6%), from €5,910 to €6,240
- Profit (loss) carried forward -€6,864
down €6,864 (-39.4%), from -€17,440 to -€24,303
- Tax, wage and social debts +€4,280
up €4,280, from €0 to €4,280
- Trade debts +€2,913
up €2,913 (+61.3%), from €4,750 to €7,663
- Taxes +€20,346
up €20,346, from -€16,066 to €4,280
- Gross operating margin -€6,422
down €6,422, from €3,909 to -€2,513
- Other operating charges +€400
up €400, from €0 to €400
- Financial income +€329
up €329, from €0 to €329
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.
Cash bridge derived
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,910 | €6,240 | +€329 | +5.6% |
| Current assets | 29/58 | €5,910 | €6,240 | +€329 | +5.6% |
| Amounts receivable within one year | 40/41 | €5,910 | €6,240 | +€329 | +5.6% |
| Other amounts receivable | 41 | €5,910 | €6,240 | +€329 | +5.6% |
| Total equity and liabilities | 10/49 | €5,910 | €6,240 | +€329 | +5.6% |
| Equity | 10/15 | €1,160 | -€5,703 | -€6,864 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,440 | -€24,303 | -€6,864 | -39.4% |
| Amounts payable | 17/49 | €4,750 | €11,943 | +€7,193 | +151.4% |
| Amounts payable within one year | 42/48 | €4,750 | €11,943 | +€7,193 | +151.4% |
| Trade debts | 44 | €4,750 | €7,663 | +€2,913 | +61.3% |
| Suppliers | 440/4 | €4,750 | €7,663 | +€2,913 | +61.3% |
| Taxes, remuneration and social security | 45 | €0 | €4,280 | +€4,280 | |
| Taxes | 450/3 | €0 | €4,280 | +€4,280 | |
| Other operating charges | 640/8 | €0 | €400 | +€400 | |
| Gross operating margin | 9900 | €3,909 | -€2,513 | -€6,422 | |
| Operating profit (loss) | 9901 | €3,909 | -€2,913 | -€6,822 | |
| Financial income | 75/76B | €0 | €329 | +€329 | |
| Recurring financial income | 75 | €0 | €329 | +€329 | |
| Profit (loss) for the period before taxes | 9903 | €3,909 | -€2,583 | -€6,493 | |
| Income taxes | 67/77 | -€16,066 | €4,280 | +€20,346 | |
| Profit (loss) for the period | 9904 | €19,975 | -€6,864 | -€26,839 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,975 | -€6,864 | -€26,839 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.