DGS-8 Logistics: 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.
DGS-8 Logistics
Largest movements
- Tangible fixed assets -€54,317
down €54,317 (-28.1%), from €193,201 to €138,884
of which Furniture and vehicles: -€53,650
- Receivables within one year +€3,409
up €3,409 (+20.2%), from €16,858 to €20,267
of which Trade receivables: +€2,577
- Intangible fixed assets -€2,694
down €2,694 (-25.0%), from €10,777 to €8,082
- Profit (loss) carried forward -€68,165
down €68,165 (-69.7%), from -€97,839 to -€166,005
- Other debts +€8,224
up €8,224 (+3.2%), from €258,268 to €266,492
- Trade debts +€5,107
up €5,107 (+7.9%), from €64,601 to €69,709
- Gross operating margin -€5,762
down €5,762 (-92.5%), from -€6,227 to -€11,989
- Financial income +€2,316
new in 2024: €2,316
- Other operating charges +€271
up €271 (+37.7%), from €718 to €989
- Financial charges +€265
up €265 (+117%), from €227 to €492
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €230,030 | €175,196 | -€54,834 | -23.8% |
| Fixed assets | 21/28 | €203,977 | €146,967 | -€57,011 | -27.9% |
| Intangible fixed assets | 21 | €10,777 | €8,082 | -€2,694 | -25.0% |
| Tangible fixed assets | 22/27 | €193,201 | €138,884 | -€54,317 | -28.1% |
| Plant, machinery and equipment | 23 | €1,167 | €500 | -€667 | -57.1% |
| Furniture and vehicles | 24 | €192,034 | €138,384 | -€53,650 | -27.9% |
| Current assets | 29/58 | €26,052 | €28,229 | +€2,177 | +8.4% |
| Amounts receivable within one year | 40/41 | €16,858 | €20,267 | +€3,409 | +20.2% |
| Trade receivables | 40 | €14,857 | €17,434 | +€2,577 | +17.3% |
| Other amounts receivable | 41 | €2,001 | €2,832 | +€831 | +41.5% |
| Cash at bank and in hand | 54/58 | €1,350 | €140 | -€1,210 | -89.7% |
| Deferred charges and accrued income | 490/1 | €7,844 | €7,823 | -€21 | -0.3% |
| Total equity and liabilities | 10/49 | €230,030 | €175,196 | -€54,834 | -23.8% |
| Equity | 10/15 | -€92,839 | -€161,005 | -€68,165 | -73.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,839 | -€166,005 | -€68,165 | -69.7% |
| Amounts payable | 17/49 | €322,869 | €336,201 | +€13,331 | +4.1% |
| Amounts payable within one year | 42/48 | €322,869 | €336,201 | +€13,331 | +4.1% |
| Trade debts | 44 | €64,601 | €69,709 | +€5,107 | +7.9% |
| Suppliers | 440/4 | €64,601 | €69,709 | +€5,107 | +7.9% |
| Other amounts payable | 47/48 | €258,268 | €266,492 | +€8,224 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,011 | €57,011 | = | 0.0% |
| Other operating charges | 640/8 | €718 | €989 | +€271 | +37.7% |
| Gross operating margin | 9900 | -€6,227 | -€11,989 | -€5,762 | -92.5% |
| Operating profit (loss) | 9901 | -€63,956 | -€69,989 | -€6,033 | -9.4% |
| Financial income | 75/76B | - | €2,316 | +€2,316 | |
| Recurring financial income | 75 | - | €2,316 | +€2,316 | |
| Financial charges | 65/66B | €227 | €492 | +€265 | +117% |
| Recurring financial charges | 65 | €227 | €492 | +€265 | +117% |
| Profit (loss) for the period before taxes | 9903 | -€64,183 | -€68,165 | -€3,982 | -6.2% |
| Profit (loss) for the period | 9904 | -€64,183 | -€68,165 | -€3,982 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,183 | -€68,165 | -€3,982 | -6.2% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.