Blueport Handling: what changed
What changed
Blueport Handling
NACE 52.250, Logistics services
filed annual accounts (NBB)
Net result for the year
€147,229
2024 · €72,353+€74,876
Equity
€220,072
2024 · €72,843+€147,229
Cash
€66,279
2024 · €64,571+€1,708
Balance sheet total
€812,941
2024 · €134,168+€678,773
Largest movements
Assets
- Receivables within one year +€615,316
up €615,316 (+990%), from €62,131 to €677,447
of which Trade receivables: +€583,064
- Financial fixed assets +€52,560
up €52,560 (+1,746%), from €3,010 to €55,570
Equity and liabilities
- Trade debts +€438,480
up €438,480 (+1,035%), from €42,370 to €480,850
- Profit (loss) carried forward +€147,229
up €147,229 (+217%), from €67,843 to €215,072
- Tax, wage and social debts +€61,078
up €61,078 (+336%), from €18,195 to €79,273
of which Taxes: +€43,525
- Accrued charges and deferred income +€32,721
new in 2025: €32,721
Income statement
- Turnover +€2.0m
new in 2025: €2.0m
- Purchases and services +€1.8m
new in 2025: €1.8m
- Gross operating margin +€99,266
up €99,266 (+67.9%), from €146,092 to €245,358
- Taxes +€25,332
up €25,332 (+139%), from €18,195 to €43,527
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€72,353
Gross operating margin
+€99,266
Staff costs
+€16,627
Depreciation
-€1,783
Other operating charges
-€13,877
Financial income
-€50
Financial charges
+€25
Taxes
-€25,332
Result 2025
€147,229
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€65,317
Investment
-€63,634
Financing
+€25
Cash 2024
€64,571
From operations (derived)
+€65,317
Net result for the year
+€147,229
Depreciation
+€1,912
Receivables within one year
-€615,316
Smaller working-capital items
-€787
Trade debts
+€438,480
Tax, wage and social debts
+€61,078
Accrued charges and deferred income
+€32,721
Investment (derived)
-€63,634
Investment in fixed assets (net)
-€63,634
Financing
+€25
Short-term financial debts
+€25
Contributions, distributions and other
-€0
Cash 2025
€66,279
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,168 | €812,941 | +€678,773 | +506% |
| Fixed assets | 21/28 | €7,466 | €69,188 | +€61,722 | +827% |
| Intangible fixed assets | 21 | - | €3,083 | +€3,083 | |
| Tangible fixed assets | 22/27 | €4,456 | €10,535 | +€6,079 | +136% |
| Furniture and vehicles | 24 | €4,456 | €2,928 | -€1,528 | -34.3% |
| Other tangible fixed assets | 26 | - | €7,607 | +€7,607 | |
| Financial fixed assets | 28 | €3,010 | €55,570 | +€52,560 | +1,746% |
| Current assets | 29/58 | €126,702 | €743,753 | +€617,051 | +487% |
| Amounts receivable within one year | 40/41 | €62,131 | €677,447 | +€615,316 | +990% |
| Trade receivables | 40 | €60,022 | €643,086 | +€583,064 | +971% |
| Other amounts receivable | 41 | €2,109 | €34,361 | +€32,252 | +1,529% |
| Cash at bank and in hand | 54/58 | €64,571 | €66,279 | +€1,708 | +2.6% |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €134,168 | €812,941 | +€678,773 | +506% |
| Equity | 10/15 | €72,843 | €220,072 | +€147,229 | +202% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,843 | €215,072 | +€147,229 | +217% |
| Amounts payable | 17/49 | €61,325 | €592,869 | +€531,544 | +867% |
| Amounts payable within one year | 42/48 | €61,325 | €560,148 | +€498,823 | +813% |
| Financial debts | 43 | - | €25 | +€25 | |
| Credit institutions | 430/8 | - | €25 | +€25 | |
| Trade debts | 44 | €42,370 | €480,850 | +€438,480 | +1,035% |
| Suppliers | 440/4 | €42,370 | €480,850 | +€438,480 | +1,035% |
| Taxes, remuneration and social security | 45 | €18,195 | €79,273 | +€61,078 | +336% |
| Taxes | 450/3 | €18,195 | €61,720 | +€43,525 | +239% |
| Remuneration and social security | 454/9 | - | €17,553 | +€17,553 | |
| Other amounts payable | 47/48 | €760 | - | -€760 | |
| Accrued charges and deferred income | 492/3 | - | €32,721 | +€32,721 | |
| Turnover | 70 | - | €2,042,625 | +€2.0m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,799,933 | +€1.8m | |
| Remuneration, social security and pensions | 62 | €54,547 | €37,920 | -€16,627 | -30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €1,912 | +€1,783 | +1,384% |
| Other operating charges | 640/8 | - | €13,877 | +€13,877 | |
| Gross operating margin | 9900 | €146,092 | €245,358 | +€99,266 | +67.9% |
| Operating profit (loss) | 9901 | €91,415 | €191,649 | +€100,234 | +110% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €918 | €893 | -€25 | -2.7% |
| Recurring financial charges | 65 | €918 | €893 | -€25 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €90,548 | €190,756 | +€100,208 | +111% |
| Income taxes | 67/77 | €18,195 | €43,527 | +€25,332 | +139% |
| Profit (loss) for the period | 9904 | €72,353 | €147,229 | +€74,876 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €72,353 | €147,229 | +€74,876 | +103% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.