AMD 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.
AMD LOGISTICS
Largest movements
- Receivables within one year +€21,664
up €21,664 (+136.4%), from €15,888 to €37,553
- Receivables after one year +€1,650
new in 2024: €1,650
- Reserves +€7,539
new in 2024: €7,539
- Tax, wage and social debts +€7,272
up €7,272 (+190.4%), from €3,819 to €11,091
- Trade debts +€4,765
up €4,765 (+55.3%), from €8,612 to €13,377
- Other debts +€3,699
up €3,699 (+59.7%), from €6,194 to €9,894
- Profit (loss) carried forward +€457
no longer reported in 2024 (was -€457)
- Gross operating margin +€12,475
up €12,475 (+778.8%), from €1,602 to €14,077
- Taxes +€2,334
up €2,334 (+437.9%), from €533 to €2,867
- Other operating charges +€1,636
up €1,636 (+349.8%), from €468 to €2,103
- Financial income +€491
new in 2024: €491
of which Non-recurring financial income: +€489
- Depreciation +€445
up €445 (+43.3%), from €1,028 to €1,473
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,168 | €43,901 | +€23,733 | +117.7% |
| Fixed assets | 21/28 | €3,066 | €3,054 | -€12 | -0.4% |
| Tangible fixed assets | 22/27 | €3,066 | €3,054 | -€12 | -0.4% |
| Furniture and vehicles | 24 | €3,066 | €3,054 | -€12 | -0.4% |
| Current assets | 29/58 | €17,101 | €40,846 | +€23,745 | +138.8% |
| Amounts receivable after more than one year | 29 | - | €1,650 | +€1,650 | |
| Other amounts receivable | 291 | - | €1,650 | +€1,650 | |
| Amounts receivable within one year | 40/41 | €15,888 | €37,553 | +€21,664 | +136.4% |
| Trade receivables | 40 | €15,888 | €37,553 | +€21,664 | +136.4% |
| Cash at bank and in hand | 54/58 | €1,213 | €1,644 | +€431 | +35.5% |
| Total equity and liabilities | 10/49 | €20,168 | €43,901 | +€23,733 | +117.7% |
| Equity | 10/15 | €1,543 | €9,539 | +€7,996 | +518.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €7,539 | +€7,539 | |
| Distributable reserves | 133 | - | €7,539 | +€7,539 | |
| Profit (loss) carried forward | 14 | -€457 | - | +€457 | |
| Amounts payable | 17/49 | €18,625 | €34,362 | +€15,736 | +84.5% |
| Amounts payable within one year | 42/48 | €18,625 | €34,362 | +€15,736 | +84.5% |
| Trade debts | 44 | €8,612 | €13,377 | +€4,765 | +55.3% |
| Suppliers | 440/4 | €8,612 | €13,377 | +€4,765 | +55.3% |
| Taxes, remuneration and social security | 45 | €3,819 | €11,091 | +€7,272 | +190.4% |
| Taxes | 450/3 | €3,819 | €11,091 | +€7,272 | +190.4% |
| Other amounts payable | 47/48 | €6,194 | €9,894 | +€3,699 | +59.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,028 | €1,473 | +€445 | +43.3% |
| Other operating charges | 640/8 | €468 | €2,103 | +€1,636 | +349.8% |
| Gross operating margin | 9900 | €1,602 | €14,077 | +€12,475 | +778.8% |
| Operating profit (loss) | 9901 | €107 | €10,501 | +€10,395 | +9744.7% |
| Financial income | 75/76B | - | €491 | +€491 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Non-recurring financial income | 76B | - | €489 | +€489 | |
| Financial charges | 65/66B | €31 | €129 | +€98 | +314.6% |
| Recurring financial charges | 65 | €31 | €129 | +€98 | +314.6% |
| Profit (loss) for the period before taxes | 9903 | €75 | €10,863 | +€10,788 | +14293.9% |
| Income taxes | 67/77 | €533 | €2,867 | +€2,334 | +437.9% |
| Profit (loss) for the period | 9904 | -€457 | €7,996 | +€8,454 | |
| Profit (loss) for the period to be appropriated | 9905 | -€457 | €7,996 | +€8,454 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.