Custom(s) Made Clearance: what changed
What changed
Custom(s) Made Clearance
NACE 52.250, Logistics services
filed annual accounts (NBB)
Net result for the year
€47,687
2024 · €81,736-€34,049
Equity
€905,207
2024 · €857,520+€47,687
Cash
€4,251
2024 · €5,460-€1,209
Balance sheet total
€1.5m
2024 · €1.3m+€188,359
Largest movements
Assets
- Receivables within one year +€270,152
up €270,152 (+22.1%), from €1.2m to €1.5m
of which Other amounts receivable: +€532,319
- Deferred charges and accrued income -€80,584
down €80,584 (-79.1%), from €101,821 to €21,237
Equity and liabilities
- Trade debts +€100,584
up €100,584 (+80.2%), from €125,404 to €225,988
- Other debts +€64,966
up €64,966 (+33.0%), from €196,970 to €261,936
- Reserves +€47,687
up €47,687 (+6.0%), from €795,520 to €843,207
of which Distributable reserves: +€47,687
- Tax, wage and social debts -€24,067
down €24,067 (-17.0%), from €141,695 to €117,628
of which Taxes: -€16,631
Income statement
- Gross operating margin -€57,041
down €57,041 (-5.0%), from €1.1m to €1.1m
- Taxes -€14,655
down €14,655 (-39.7%), from €36,932 to €22,276
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
€81,736
Gross operating margin
-€57,041
Staff costs
+€9,538
Write-downs
-€1,475
Other operating charges
-€4,394
Financial income
+€4,130
Financial charges
+€538
Taxes
+€14,655
Result 2025
€47,687
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
-€1,209
Investment
€0
Financing
€0
Cash 2024
€5,460
From operations (derived)
-€1,209
Net result for the year
+€47,687
Receivables within one year
-€270,152
Deferred charges and accrued income
+€80,584
Trade debts
+€100,584
Tax, wage and social debts
-€24,067
Other debts
+€64,966
Accrued charges and deferred income
-€812
Cash 2025
€4,251
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,332,235 | €1,520,594 | +€188,359 | +14.1% |
| Fixed assets | 21/28 | €1,581 | €1,581 | = | 0.0% |
| Financial fixed assets | 28 | €1,581 | €1,581 | = | 0.0% |
| Current assets | 29/58 | €1,330,653 | €1,519,012 | +€188,359 | +14.2% |
| Amounts receivable within one year | 40/41 | €1,223,373 | €1,493,525 | +€270,152 | +22.1% |
| Trade receivables | 40 | €592,672 | €330,505 | -€262,167 | -44.2% |
| Other amounts receivable | 41 | €630,701 | €1,163,019 | +€532,319 | +84.4% |
| Cash at bank and in hand | 54/58 | €5,460 | €4,251 | -€1,209 | -22.2% |
| Deferred charges and accrued income | 490/1 | €101,821 | €21,237 | -€80,584 | -79.1% |
| Total equity and liabilities | 10/49 | €1,332,235 | €1,520,594 | +€188,359 | +14.1% |
| Equity | 10/15 | €857,520 | €905,207 | +€47,687 | +5.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €795,520 | €843,207 | +€47,687 | +6.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €789,320 | €837,007 | +€47,687 | +6.0% |
| Amounts payable | 17/49 | €474,715 | €615,387 | +€140,672 | +29.6% |
| Amounts payable within one year | 42/48 | €464,068 | €605,552 | +€141,483 | +30.5% |
| Trade debts | 44 | €125,404 | €225,988 | +€100,584 | +80.2% |
| Suppliers | 440/4 | €125,404 | €225,988 | +€100,584 | +80.2% |
| Taxes, remuneration and social security | 45 | €141,695 | €117,628 | -€24,067 | -17.0% |
| Taxes | 450/3 | €16,631 | - | -€16,631 | |
| Remuneration and social security | 454/9 | €125,063 | €117,628 | -€7,435 | -5.9% |
| Other amounts payable | 47/48 | €196,970 | €261,936 | +€64,966 | +33.0% |
| Accrued charges and deferred income | 492/3 | €10,647 | €9,835 | -€812 | -7.6% |
| Remuneration, social security and pensions | 62 | €1,024,954 | €1,015,416 | -€9,538 | -0.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,475 | +€1,475 | |
| Other operating charges | 640/8 | €4,503 | €8,897 | +€4,394 | +97.6% |
| Gross operating margin | 9900 | €1,147,285 | €1,090,244 | -€57,041 | -5.0% |
| Operating profit (loss) | 9901 | €117,828 | €64,456 | -€53,372 | -45.3% |
| Financial income | 75/76B | €7,351 | €11,481 | +€4,130 | +56.2% |
| Recurring financial income | 75 | €7,351 | €8,928 | +€1,577 | +21.5% |
| Non-recurring financial income | 76B | - | €2,553 | +€2,553 | |
| Financial charges | 65/66B | €6,512 | €5,974 | -€538 | -8.3% |
| Recurring financial charges | 65 | €6,512 | €5,974 | -€538 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €118,668 | €69,964 | -€48,704 | -41.0% |
| Income taxes | 67/77 | €36,932 | €22,276 | -€14,655 | -39.7% |
| Profit (loss) for the period | 9904 | €81,736 | €47,687 | -€34,049 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €81,736 | €47,687 | -€34,049 | -41.7% |
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 7 November 2026 via checked.be.