CONTRANS LOGISTICS ANTWERP: 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.
CONTRANS LOGISTICS ANTWERP
Largest movements
- Receivables within one year +€349,810
up €349,810 (+63.7%), from €548,932 to €898,742
of which Trade receivables: +€356,563
- Stocks and contracts -€79,332
no longer reported in 2025 (was €79,332)
- Trade debts +€211,430
up €211,430 (+74.7%), from €283,111 to €494,541
- Profit (loss) carried forward +€52,466
up €52,466 (+36.1%), from €145,253 to €197,719
- Gross operating margin +€11,974
up €11,974 (+16.2%), from €74,060 to €86,035
- Financial charges +€8,625
up €8,625 (+115%), from €7,521 to €16,146
- Taxes +€5,187
up €5,187 (+40.8%), from €12,717 to €17,904
- Financial income +€2,613
up €2,613 (+74.3%), from €3,515 to €6,128
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 | €675,099 | €942,767 | +€267,668 | +39.6% |
| Fixed assets | 21/28 | €7,962 | €4,057 | -€3,905 | -49.0% |
| Tangible fixed assets | 22/27 | €7,962 | €4,057 | -€3,905 | -49.0% |
| Plant, machinery and equipment | 23 | €5,578 | €3,104 | -€2,474 | -44.4% |
| Furniture and vehicles | 24 | €2,384 | €953 | -€1,431 | -60.0% |
| Current assets | 29/58 | €667,137 | €938,709 | +€271,572 | +40.7% |
| Stocks and contracts in progress | 3 | €79,332 | - | -€79,332 | |
| Contracts in progress | 37 | €79,332 | - | -€79,332 | |
| Amounts receivable within one year | 40/41 | €548,932 | €898,742 | +€349,810 | +63.7% |
| Trade receivables | 40 | €429,235 | €785,798 | +€356,563 | +83.1% |
| Other amounts receivable | 41 | €119,698 | €112,945 | -€6,753 | -5.6% |
| Cash at bank and in hand | 54/58 | €38,873 | €39,967 | +€1,094 | +2.8% |
| Total equity and liabilities | 10/49 | €675,099 | €942,767 | +€267,668 | +39.6% |
| Equity | 10/15 | €235,253 | €287,719 | +€52,466 | +22.3% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €145,253 | €197,719 | +€52,466 | +36.1% |
| Amounts payable | 17/49 | €439,846 | €655,048 | +€215,202 | +48.9% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €289,846 | €503,809 | +€213,963 | +73.8% |
| Current portion of amounts payable after more than one year | 42 | €4,733 | €4,362 | -€371 | -7.8% |
| Trade debts | 44 | €283,111 | €494,541 | +€211,430 | +74.7% |
| Suppliers | 440/4 | €283,111 | €494,541 | +€211,430 | +74.7% |
| Taxes, remuneration and social security | 45 | €2,002 | €4,906 | +€2,904 | +145% |
| Taxes | 450/3 | - | €2,904 | +€2,904 | |
| Remuneration and social security | 454/9 | €2,002 | €2,002 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,239 | +€1,239 | |
| Remuneration, social security and pensions | 62 | €36 | €329 | +€292 | +802% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,719 | €4,218 | -€501 | -10.6% |
| Other operating charges | 640/8 | €781 | €1,100 | +€319 | +40.8% |
| Gross operating margin | 9900 | €74,060 | €86,035 | +€11,974 | +16.2% |
| Operating profit (loss) | 9901 | €68,523 | €80,388 | +€11,864 | +17.3% |
| Financial income | 75/76B | €3,515 | €6,128 | +€2,613 | +74.3% |
| Recurring financial income | 75 | €3,515 | €6,128 | +€2,613 | +74.3% |
| Financial charges | 65/66B | €7,521 | €16,146 | +€8,625 | +115% |
| Recurring financial charges | 65 | €7,521 | €16,146 | +€8,625 | +115% |
| Profit (loss) for the period before taxes | 9903 | €64,518 | €70,369 | +€5,852 | +9.1% |
| Income taxes | 67/77 | €12,717 | €17,904 | +€5,187 | +40.8% |
| Profit (loss) for the period | 9904 | €51,801 | €52,466 | +€665 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €51,801 | €52,466 | +€665 | +1.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.