ELITE LOGISTICS BV: 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.
ELITE LOGISTICS BV
Largest movements
- Tangible fixed assets +€279,042
new in 2025: €279,042
- Receivables within one year +€59,243
up €59,243 (+594%), from €9,971 to €69,213
of which Trade receivables: +€44,537
- Cash +€48,591
up €48,591 (+6,203%), from €783 to €49,374
mainly Debts after one year (+€167,883) and Other debts (+€88,700)
- Debts after one year +€167,883
new in 2025: €167,883
- Other debts +€88,700
new in 2025: €88,700
- Current portion of long-term debt +€65,190
new in 2025: €65,190
- Tax, wage and social debts +€49,599
up €49,599 (+190,766%), from €26 to €49,625
of which Taxes: +€32,147
- Profit (loss) carried forward +€15,698
up €15,698, from -€7,103 to €8,595
- Gross operating margin +€195,195
up €195,195, from -€3,825 to €191,370
- Staff costs +€122,104
new in 2025: €122,104
- Depreciation +€47,587
new in 2025: €47,587
- Taxes +€3,735
new in 2025: €3,735
- Financial charges +€2,255
up €2,255 (+236%), from €955 to €3,210
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 | €11,523 | €398,593 | +€387,070 | +3,359% |
| Fixed assets | 21/28 | - | €279,042 | +€279,042 | |
| Tangible fixed assets | 22/27 | - | €279,042 | +€279,042 | |
| Furniture and vehicles | 24 | - | €279,042 | +€279,042 | |
| Current assets | 29/58 | €11,523 | €119,551 | +€108,028 | +938% |
| Amounts receivable within one year | 40/41 | €9,971 | €69,213 | +€59,243 | +594% |
| Trade receivables | 40 | - | €44,537 | +€44,537 | |
| Other amounts receivable | 41 | €9,971 | €24,676 | +€14,705 | +147% |
| Cash at bank and in hand | 54/58 | €783 | €49,374 | +€48,591 | +6,203% |
| Deferred charges and accrued income | 490/1 | €769 | €963 | +€195 | +25.3% |
| Total equity and liabilities | 10/49 | €11,523 | €398,593 | +€387,070 | +3,359% |
| Equity | 10/15 | €11,497 | €27,195 | +€15,698 | +137% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,103 | €8,595 | +€15,698 | |
| Amounts payable | 17/49 | €26 | €371,398 | +€371,372 | +1,428,355% |
| Amounts payable after more than one year | 17 | - | €167,883 | +€167,883 | |
| Financial debts | 170/4 | - | €167,883 | +€167,883 | |
| Amounts payable within one year | 42/48 | €26 | €203,515 | +€203,489 | +782,650% |
| Current portion of amounts payable after more than one year | 42 | - | €65,190 | +€65,190 | |
| Taxes, remuneration and social security | 45 | €26 | €49,625 | +€49,599 | +190,766% |
| Taxes | 450/3 | €26 | €32,173 | +€32,147 | +123,641% |
| Remuneration and social security | 454/9 | - | €17,452 | +€17,452 | |
| Other amounts payable | 47/48 | - | €88,700 | +€88,700 | |
| Remuneration, social security and pensions | 62 | - | €122,104 | +€122,104 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €47,587 | +€47,587 | |
| Other operating charges | 640/8 | €435 | - | -€435 | |
| Gross operating margin | 9900 | -€3,825 | €191,370 | +€195,195 | |
| Operating profit (loss) | 9901 | -€4,260 | €21,680 | +€25,940 | |
| Financial income | 75/76B | €769 | €963 | +€195 | +25.3% |
| Recurring financial income | 75 | €769 | €963 | +€195 | +25.3% |
| Financial charges | 65/66B | €955 | €3,210 | +€2,255 | +236% |
| Recurring financial charges | 65 | €955 | €3,210 | +€2,255 | +236% |
| Profit (loss) for the period before taxes | 9903 | -€4,447 | €19,433 | +€23,880 | |
| Income taxes | 67/77 | - | €3,735 | +€3,735 | |
| Profit (loss) for the period | 9904 | -€4,447 | €15,698 | +€20,145 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,447 | €15,698 | +€20,145 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.