AKLM Logistics: 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.
AKLM Logistics
Largest movements
- Receivables within one year -€3,413
down €3,413 (-100.0%), from €3,414 to €1
of which Trade receivables: -€2,998
- Debts after one year -€8,826
down €8,826 (-3.6%), from €243,684 to €234,858
of which Financial debts: -€14,265
- Profit (loss) carried forward +€7,348
up €7,348 (+19.2%), from -€38,315 to -€30,967
- Gross operating margin -€5,188
down €5,188 (-21.2%), from €24,465 to €19,277
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 | €264,852 | €262,432 | -€2,420 | -0.9% |
| Fixed assets | 21/28 | €261,376 | €261,376 | = | 0.0% |
| Tangible fixed assets | 22/27 | €261,376 | €261,376 | = | 0.0% |
| Land and buildings | 22 | €261,376 | €261,376 | = | 0.0% |
| Current assets | 29/58 | €3,477 | €1,056 | -€2,420 | -69.6% |
| Amounts receivable within one year | 40/41 | €3,414 | €1 | -€3,413 | -100.0% |
| Trade receivables | 40 | €2,998 | - | -€2,998 | |
| Other amounts receivable | 41 | €415 | €1 | -€414 | -99.8% |
| Cash at bank and in hand | 54/58 | €63 | €1,056 | +€993 | +1,577% |
| Total equity and liabilities | 10/49 | €264,852 | €262,432 | -€2,420 | -0.9% |
| Equity | 10/15 | -€8,315 | -€967 | +€7,348 | +88.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,315 | -€30,967 | +€7,348 | +19.2% |
| Amounts payable | 17/49 | €273,168 | €263,399 | -€9,769 | -3.6% |
| Amounts payable after more than one year | 17 | €243,684 | €234,858 | -€8,826 | -3.6% |
| Financial debts | 170/4 | €222,292 | €208,027 | -€14,265 | -6.4% |
| Other amounts payable | 178/9 | €21,391 | €26,831 | +€5,439 | +25.4% |
| Amounts payable within one year | 42/48 | €29,484 | €28,541 | -€943 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €13,633 | €14,265 | +€632 | +4.6% |
| Trade debts | 44 | €15,788 | €14,276 | -€1,512 | -9.6% |
| Suppliers | 440/4 | €15,788 | €14,276 | -€1,512 | -9.6% |
| Other amounts payable | 47/48 | €64 | - | -€64 | |
| Other operating charges | 640/8 | €449 | €626 | +€177 | +39.4% |
| Gross operating margin | 9900 | €24,465 | €19,277 | -€5,188 | -21.2% |
| Operating profit (loss) | 9901 | €24,016 | €18,651 | -€5,365 | -22.3% |
| Financial charges | 65/66B | €11,471 | €11,302 | -€169 | -1.5% |
| Recurring financial charges | 65 | €11,471 | €11,302 | -€169 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €12,545 | €7,348 | -€5,197 | -41.4% |
| Profit (loss) for the period | 9904 | €12,545 | €7,348 | -€5,197 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,545 | €7,348 | -€5,197 | -41.4% |
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 13 October 2026 via checked.be.