BIG Logistics Belgium: 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.
BIG Logistics Belgium
Largest movements
- Receivables within one year -€175,342
down €175,342 (-80.1%), from €218,787 to €43,445
of which Trade receivables: -€175,200
- Tangible fixed assets -€4,373
down €4,373 (-74.3%), from €5,882 to €1,509
of which Other tangible fixed assets: -€4,108
- Other debts -€159,705
down €159,705 (-59.5%), from €268,342 to €108,637
- Trade debts -€27,502
no longer reported in 2025 (was €27,502)
- Profit (loss) carried forward +€5,819
up €5,819 (+6.9%), from -€84,181 to -€78,362
- Gross operating margin +€3,734
up €3,734 (+53.2%), from €7,024 to €10,758
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 | €230,262 | €48,875 | -€181,387 | -78.8% |
| Fixed assets | 21/28 | €6,130 | €1,757 | -€4,373 | -71.3% |
| Tangible fixed assets | 22/27 | €5,882 | €1,509 | -€4,373 | -74.3% |
| Furniture and vehicles | 24 | €265 | - | -€265 | |
| Other tangible fixed assets | 26 | €5,617 | €1,509 | -€4,108 | -73.1% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €224,132 | €47,118 | -€177,014 | -79.0% |
| Amounts receivable within one year | 40/41 | €218,787 | €43,445 | -€175,342 | -80.1% |
| Trade receivables | 40 | €218,436 | €43,236 | -€175,200 | -80.2% |
| Other amounts receivable | 41 | €351 | €209 | -€142 | -40.5% |
| Cash at bank and in hand | 54/58 | €4,545 | €3,674 | -€872 | -19.2% |
| Deferred charges and accrued income | 490/1 | €800 | - | -€800 | |
| Total equity and liabilities | 10/49 | €230,262 | €48,875 | -€181,387 | -78.8% |
| Equity | 10/15 | -€65,581 | -€59,762 | +€5,819 | +8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,181 | -€78,362 | +€5,819 | +6.9% |
| Amounts payable | 17/49 | €295,843 | €108,637 | -€187,206 | -63.3% |
| Amounts payable within one year | 42/48 | €295,843 | €108,637 | -€187,206 | -63.3% |
| Trade debts | 44 | €27,502 | - | -€27,502 | |
| Suppliers | 440/4 | €27,502 | - | -€27,502 | |
| Other amounts payable | 47/48 | €268,342 | €108,637 | -€159,705 | -59.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,389 | €4,373 | -€16 | -0.4% |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | €7,024 | €10,758 | +€3,734 | +53.2% |
| Operating profit (loss) | 9901 | €2,162 | €5,897 | +€3,735 | +173% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €39 | €78 | +€39 | +99.4% |
| Recurring financial charges | 65 | €39 | €78 | +€39 | +99.4% |
| Profit (loss) for the period before taxes | 9903 | €2,123 | €5,819 | +€3,696 | +174% |
| Profit (loss) for the period | 9904 | €2,123 | €5,819 | +€3,696 | +174% |
| Profit (loss) for the period to be appropriated | 9905 | €2,123 | €5,819 | +€3,696 | +174% |
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 28 October 2026 via checked.be.