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Content 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.

What changed

Content Logistics

BE 0456.883.262
NACE 82.990, Other business support services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€189,813
2023 · €117,989+€71,824
Equity
€579,604
2023 · €435,472+€144,132
Cash
€112,255
2023 · €167,333-€55,078
Balance sheet total
€594,989
2023 · €466,664+€128,325

Largest movements

2023 to 2024
Assets
  • Current investments +€208,462

    new in 2024: €208,462

  • Cash -€55,078

    down €55,078 (-32.9%), from €167,333 to €112,255

    mainly Current investments (-€208,462) and Contributions, distributions and other (-€45,681)

  • Receivables after one year -€36,000

    no longer reported in 2024 (was €36,000)

  • Receivables within one year +€27,147

    up €27,147 (+93.0%), from €29,181 to €56,328

    of which Other amounts receivable: +€32,729

  • Tangible fixed assets -€16,213

    down €16,213 (-17.0%), from €95,635 to €79,422

    of which Furniture and vehicles: -€15,613

Equity and liabilities
  • Reserves +€144,132

    up €144,132 (+34.6%), from €416,880 to €561,012

  • Other debts -€13,614

    down €13,614 (-85.4%), from €15,941 to €2,327

Income statement
  • Gross operating margin +€71,178

    up €71,178 (+38.8%), from €183,416 to €254,594

  • Financial income +€27,106

    up €27,106 (+1304.2%), from €2,078 to €29,184

  • Taxes +€24,921

    up €24,921 (+50.4%), from €49,412 to €74,333

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €117,989
Gross operating margin +€71,178
Other operating charges -€30
Financial income +€27,106
Financial charges -€1,509
Taxes -€24,921
Result 2024 €189,813

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€199,066
Investment -€208,462
Financing -€45,681
Cash 2023 €167,333
Net result for the year +€189,813
Depreciation +€16,213
Receivables after one year +€36,000
Receivables within one year -€27,147
Smaller working-capital items -€69
Trade debts -€2,131
Other debts -€13,614
Current investments -€208,462
Contributions, distributions and other -€45,681
Cash 2024 €112,255
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €466,664 €594,989 +€128,325 +27.5%
Fixed assets 21/28 €233,395 €217,182 -€16,213 -6.9%
Tangible fixed assets 22/27 €95,635 €79,422 -€16,213 -17.0%
Land and buildings 22 €39,268 €38,668 -€600 -1.5%
Furniture and vehicles 24 €56,368 €40,754 -€15,613 -27.7%
Financial fixed assets 28 €137,760 €137,760 = 0.0%
Current assets 29/58 €233,269 €377,807 +€144,538 +62.0%
Amounts receivable after more than one year 29 €36,000 - -€36,000
Other amounts receivable 291 €36,000 - -€36,000
Amounts receivable within one year 40/41 €29,181 €56,328 +€27,147 +93.0%
Trade receivables 40 €6,286 €704 -€5,582 -88.8%
Other amounts receivable 41 €22,895 €55,624 +€32,729 +143.0%
Current investments 50/53 - €208,462 +€208,462
Cash at bank and in hand 54/58 €167,333 €112,255 -€55,078 -32.9%
Deferred charges and accrued income 490/1 €755 €762 +€7 +0.9%
Total equity and liabilities 10/49 €466,664 €594,989 +€128,325 +27.5%
Equity 10/15 €435,472 €579,604 +€144,132 +33.1%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €416,880 €561,012 +€144,132 +34.6%
Distributable reserves 133 €416,880 €561,012 +€144,132 +34.6%
Amounts payable 17/49 €31,192 €15,385 -€15,807 -50.7%
Amounts payable within one year 42/48 €31,192 €15,385 -€15,807 -50.7%
Trade debts 44 €2,739 €609 -€2,131 -77.8%
Suppliers 440/4 €2,739 €609 -€2,131 -77.8%
Taxes, remuneration and social security 45 €12,512 €12,449 -€62 -0.5%
Taxes 450/3 €9,212 €9,149 -€62 -0.7%
Remuneration and social security 454/9 €3,300 €3,300 = 0.0%
Other amounts payable 47/48 €15,941 €2,327 -€13,614 -85.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,213 €16,213 = 0.0%
Other operating charges 640/8 €943 €973 +€30 +3.2%
Gross operating margin 9900 €183,416 €254,594 +€71,178 +38.8%
Operating profit (loss) 9901 €166,259 €237,407 +€71,148 +42.8%
Financial income 75/76B €2,078 €29,184 +€27,106 +1304.2%
Recurring financial income 75 €2,078 €29,184 +€27,106 +1304.2%
Financial charges 65/66B €937 €2,445 +€1,509 +161.1%
Recurring financial charges 65 €937 €2,445 +€1,509 +161.1%
Profit (loss) for the period before taxes 9903 €167,401 €264,146 +€96,745 +57.8%
Income taxes 67/77 €49,412 €74,333 +€24,921 +50.4%
Profit (loss) for the period 9904 €117,989 €189,813 +€71,824 +60.9%
Profit (loss) for the period to be appropriated 9905 €117,989 €189,813 +€71,824 +60.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.