CONSULT LOGISTIC: 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.
CONSULT LOGISTIC
Largest movements
- Receivables within one year +€17,403
up €17,403 (+161.9%), from €10,750 to €28,153
- Cash -€14,644
down €14,644 (-93.7%), from €15,631 to €987
mainly Receivables within one year (-€17,403) and Net result for the year (-€5,392)
- Financial fixed assets +€1,876
new in 2025: €1,876
- Tangible fixed assets +€1,129
new in 2025: €1,129
- Tax, wage and social debts +€11,240
up €11,240 (+510.3%), from €2,203 to €13,443
of which Remuneration and social security: +€9,360
- Profit (loss) carried forward -€5,392
down €5,392 (-22.6%), from €23,837 to €18,445
- Turnover +€44,100
up €44,100 (+82.8%), from €53,250 to €97,350
- Staff costs +€38,292
new in 2025: €38,292
- Purchases and services +€34,382
up €34,382 (+118.6%), from €28,982 to €63,364
- Gross operating margin +€9,718
up €9,718 (+40.0%), from €24,268 to €33,986
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 | €26,381 | €32,144 | +€5,763 | +21.8% |
| Fixed assets | 21/28 | - | €3,004 | +€3,004 | |
| Tangible fixed assets | 22/27 | - | €1,129 | +€1,129 | |
| Furniture and vehicles | 24 | - | €1,129 | +€1,129 | |
| Financial fixed assets | 28 | - | €1,876 | +€1,876 | |
| Current assets | 29/58 | €26,381 | €29,140 | +€2,759 | +10.5% |
| Amounts receivable within one year | 40/41 | €10,750 | €28,153 | +€17,403 | +161.9% |
| Other amounts receivable | 41 | €10,750 | €28,153 | +€17,403 | +161.9% |
| Cash at bank and in hand | 54/58 | €15,631 | €987 | -€14,644 | -93.7% |
| Total equity and liabilities | 10/49 | €26,381 | €32,144 | +€5,763 | +21.8% |
| Equity | 10/15 | €23,837 | €18,445 | -€5,392 | -22.6% |
| Profit (loss) carried forward | 14 | €23,837 | €18,445 | -€5,392 | -22.6% |
| Amounts payable | 17/49 | €2,544 | €13,699 | +€11,155 | +438.5% |
| Amounts payable within one year | 42/48 | €2,544 | €13,699 | +€11,155 | +438.5% |
| Trade debts | 44 | €341 | €256 | -€85 | -24.9% |
| Suppliers | 440/4 | €341 | €256 | -€85 | -24.9% |
| Taxes, remuneration and social security | 45 | €2,203 | €13,443 | +€11,240 | +510.3% |
| Taxes | 450/3 | €2,203 | €4,083 | +€1,880 | +85.4% |
| Remuneration and social security | 454/9 | - | €9,360 | +€9,360 | |
| Turnover | 70 | €53,250 | €97,350 | +€44,100 | +82.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,982 | €63,364 | +€34,382 | +118.6% |
| Remuneration, social security and pensions | 62 | - | €38,292 | +€38,292 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €268 | +€268 | |
| Other operating charges | 640/8 | €395 | €601 | +€206 | +52.2% |
| Gross operating margin | 9900 | €24,268 | €33,986 | +€9,718 | +40.0% |
| Operating profit (loss) | 9901 | €23,873 | -€5,175 | -€29,049 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €36 | €216 | +€180 | +498.8% |
| Recurring financial charges | 65 | €36 | €216 | +€180 | +498.8% |
| Profit (loss) for the period before taxes | 9903 | €23,837 | -€5,392 | -€29,229 | |
| Profit (loss) for the period | 9904 | €23,837 | -€5,392 | -€29,229 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,837 | -€5,392 | -€29,229 |
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 8 October 2026 via checked.be.