BBE 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.
BBE LOGISTICS
Largest movements
- Receivables within one year -€13,825
no longer reported in 2025 (was €13,825)
- Tangible fixed assets -€11,466
down €11,466 (-52.7%), from €21,758 to €10,293
of which Furniture and vehicles: -€11,386
- Cash +€1,640
up €1,640 (+21.8%), from €7,517 to €9,157
mainly Receivables within one year (+€13,825) and Depreciation (+€11,466)
- Profit (loss) carried forward -€15,764
down €15,764 (-966.3%), from -€1,631 to -€17,396
- Debts after one year -€9,116
down €9,116 (-50.3%), from €18,107 to €8,992
- Tax, wage and social debts +€6,593
up €6,593 (+108.5%), from €6,078 to €12,671
of which Taxes: +€4,993
- Other debts -€5,060
down €5,060 (-74.3%), from €6,810 to €1,750
- Trade debts -€974
down €974 (-11.4%), from €8,526 to €7,552
- Turnover -€99,037
no longer reported in 2025 (was €99,037)
- Purchases and services -€57,704
no longer reported in 2025 (was €57,704)
- Gross operating margin -€39,414
down €39,414 (-95.4%), from €41,334 to €1,919
- Depreciation -€5,633
down €5,633 (-32.9%), from €17,098 to €11,466
- Staff costs -€2,047
down €2,047 (-43.4%), from €4,711 to €2,665
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
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 | €48,335 | €24,685 | -€23,651 | -48.9% |
| Fixed assets | 21/28 | €26,993 | €15,528 | -€11,466 | -42.5% |
| Tangible fixed assets | 22/27 | €21,758 | €10,293 | -€11,466 | -52.7% |
| Plant, machinery and equipment | 23 | €35 | - | -€35 | |
| Furniture and vehicles | 24 | €21,366 | €9,981 | -€11,386 | -53.3% |
| Other tangible fixed assets | 26 | €358 | €312 | -€45 | -12.7% |
| Financial fixed assets | 28 | €5,235 | €5,235 | = | 0.0% |
| Current assets | 29/58 | €21,342 | €9,157 | -€12,185 | -57.1% |
| Amounts receivable within one year | 40/41 | €13,825 | - | -€13,825 | |
| Trade receivables | 40 | €13,825 | - | -€13,825 | |
| Cash at bank and in hand | 54/58 | €7,517 | €9,157 | +€1,640 | +21.8% |
| Total equity and liabilities | 10/49 | €48,335 | €24,685 | -€23,651 | -48.9% |
| Equity | 10/15 | €369 | -€15,396 | -€15,764 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,631 | -€17,396 | -€15,764 | -966.3% |
| Amounts payable | 17/49 | €47,967 | €40,081 | -€7,886 | -16.4% |
| Amounts payable after more than one year | 17 | €18,107 | €8,992 | -€9,116 | -50.3% |
| Financial debts | 170/4 | €18,107 | €8,992 | -€9,116 | -50.3% |
| Amounts payable within one year | 42/48 | €29,859 | €31,089 | +€1,230 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €8,445 | €9,116 | +€671 | +8.0% |
| Trade debts | 44 | €8,526 | €7,552 | -€974 | -11.4% |
| Suppliers | 440/4 | €8,526 | €7,552 | -€974 | -11.4% |
| Taxes, remuneration and social security | 45 | €6,078 | €12,671 | +€6,593 | +108.5% |
| Taxes | 450/3 | €6,078 | €11,071 | +€4,993 | +82.1% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Other amounts payable | 47/48 | €6,810 | €1,750 | -€5,060 | -74.3% |
| Turnover | 70 | €99,037 | - | -€99,037 | |
| Goods, raw materials, services and sundry goods | 60/61 | €57,704 | - | -€57,704 | |
| Remuneration, social security and pensions | 62 | €4,711 | €2,665 | -€2,047 | -43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,098 | €11,466 | -€5,633 | -32.9% |
| Other operating charges | 640/8 | €63 | €945 | +€882 | +1397.6% |
| Gross operating margin | 9900 | €41,334 | €1,919 | -€39,414 | -95.4% |
| Operating profit (loss) | 9901 | €19,461 | -€13,156 | -€32,617 | |
| Financial income | 75/76B | €1 | €16 | +€15 | +1522.0% |
| Recurring financial income | 75 | €1 | €16 | +€15 | +1522.0% |
| Financial charges | 65/66B | €4,056 | €2,625 | -€1,431 | -35.3% |
| Recurring financial charges | 65 | €4,056 | €2,625 | -€1,431 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €15,406 | -€15,764 | -€31,171 | |
| Profit (loss) for the period | 9904 | €15,406 | -€15,764 | -€31,171 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,406 | -€15,764 | -€31,171 |
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.