Aseel 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.
Aseel Logistics
Largest movements
- Receivables within one year +€2,975
up €2,975 (+8.0%), from €37,342 to €40,317
of which Trade receivables: +€11,988
- Cash +€466
up €466 (+991%), from €47 to €513
mainly Net result for the year (+€6,310) and Trade debts (+€5,066)
- Tax, wage and social debts -€7,934
down €7,934 (-50.9%), from €15,578 to €7,644
of which Taxes: -€8,474
- Profit (loss) carried forward +€6,310
up €6,310 (+38.4%), from €16,421 to €22,731
- Trade debts +€5,066
up €5,066 (+1,298%), from €390 to €5,456
- Gross operating margin +€19,000
up €19,000 (+123%), from €15,509 to €34,509
- Other operating charges +€5,090
up €5,090 (+1,414%), from €360 to €5,450
- Taxes +€2,762
new in 2025: €2,762
- Financial charges -€1,944
down €1,944 (-89.4%), from €2,174 to €230
- Staff costs +€647
up €647 (+3.4%), from €19,111 to €19,758
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 | €37,389 | €40,831 | +€3,441 | +9.2% |
| Current assets | 29/58 | €37,389 | €40,831 | +€3,441 | +9.2% |
| Amounts receivable within one year | 40/41 | €37,342 | €40,317 | +€2,975 | +8.0% |
| Trade receivables | 40 | €8,483 | €20,471 | +€11,988 | +141% |
| Other amounts receivable | 41 | €28,859 | €19,846 | -€9,013 | -31.2% |
| Cash at bank and in hand | 54/58 | €47 | €513 | +€466 | +991% |
| Total equity and liabilities | 10/49 | €37,389 | €40,831 | +€3,441 | +9.2% |
| Equity | 10/15 | €21,421 | €27,731 | +€6,310 | +29.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,421 | €22,731 | +€6,310 | +38.4% |
| Amounts payable | 17/49 | €15,968 | €13,100 | -€2,868 | -18.0% |
| Amounts payable within one year | 42/48 | €15,968 | €13,100 | -€2,868 | -18.0% |
| Trade debts | 44 | €390 | €5,456 | +€5,066 | +1,298% |
| Suppliers | 440/4 | €390 | €5,456 | +€5,066 | +1,298% |
| Taxes, remuneration and social security | 45 | €15,578 | €7,644 | -€7,934 | -50.9% |
| Taxes | 450/3 | €15,578 | €7,103 | -€8,474 | -54.4% |
| Remuneration and social security | 454/9 | - | €540 | +€540 | |
| Remuneration, social security and pensions | 62 | €19,111 | €19,758 | +€647 | +3.4% |
| Other operating charges | 640/8 | €360 | €5,450 | +€5,090 | +1,414% |
| Gross operating margin | 9900 | €15,509 | €34,509 | +€19,000 | +123% |
| Operating profit (loss) | 9901 | -€3,962 | €9,301 | +€13,263 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,174 | €230 | -€1,944 | -89.4% |
| Recurring financial charges | 65 | €2,174 | €230 | -€1,944 | -89.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,136 | €9,072 | +€15,207 | |
| Income taxes | 67/77 | - | €2,762 | +€2,762 | |
| Profit (loss) for the period | 9904 | -€6,136 | €6,310 | +€12,445 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,136 | €6,310 | +€12,445 |
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 15 October 2026 via checked.be.