APEX GLOBAL LOGISTICS BE: 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.
APEX GLOBAL LOGISTICS BE
Largest movements
- Receivables within one year +€152
up €152 (+7.2%), from €2,120 to €2,271
- Profit (loss) carried forward -€1,467
down €1,467 (-7.8%), from -€18,808 to -€20,276
- Other debts +€1,418
new in 2025: €1,418
- Trade debts +€202
up €202 (+21.7%), from €928 to €1,129
- Other operating charges -€720
down €720 (-64.3%), from €1,119 to €400
- Gross operating margin +€590
up €590 (+36.0%), from -€1,641 to -€1,051
- Financial charges -€115
down €115 (-87.5%), from €132 to €16
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
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 | €2,120 | €2,271 | +€152 | +7.2% |
| Current assets | 29/58 | €2,120 | €2,271 | +€152 | +7.2% |
| Amounts receivable within one year | 40/41 | €2,120 | €2,271 | +€152 | +7.2% |
| Other amounts receivable | 41 | €2,120 | €2,271 | +€152 | +7.2% |
| Total equity and liabilities | 10/49 | €2,120 | €2,271 | +€152 | +7.2% |
| Equity | 10/15 | €1,192 | -€276 | -€1,467 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,808 | -€20,276 | -€1,467 | -7.8% |
| Amounts payable | 17/49 | €928 | €2,547 | +€1,619 | +174% |
| Amounts payable within one year | 42/48 | €928 | €2,547 | +€1,619 | +174% |
| Trade debts | 44 | €928 | €1,129 | +€202 | +21.7% |
| Suppliers | 440/4 | €928 | €1,129 | +€202 | +21.7% |
| Other amounts payable | 47/48 | - | €1,418 | +€1,418 | |
| Other operating charges | 640/8 | €1,119 | €400 | -€720 | -64.3% |
| Gross operating margin | 9900 | -€1,641 | -€1,051 | +€590 | +36.0% |
| Operating profit (loss) | 9901 | -€2,760 | -€1,451 | +€1,310 | +47.4% |
| Financial charges | 65/66B | €132 | €16 | -€115 | -87.5% |
| Recurring financial charges | 65 | €132 | €16 | -€115 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,892 | -€1,467 | +€1,425 | +49.3% |
| Profit (loss) for the period | 9904 | -€2,892 | -€1,467 | +€1,425 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,892 | -€1,467 | +€1,425 | +49.3% |
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 21 October 2026 via checked.be.