EOC 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
EOC LOGISTICS
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.3m
2024 · €372,364+€937,620
Equity
€2.4m
2024 · €2.4m+€984
Cash
€5,103
2024 · €26,275-€21,172
Balance sheet total
€4.8m
2024 · €3.6m+€1.2m
Largest movements
Assets
- Receivables within one year +€2.4m
up €2.4m (+105.2%), from €2.3m to €4.8m
of which Other amounts receivable: +€4.3m
- Tangible fixed assets -€1.2m
down €1.2m (-96.1%), from €1.3m to €49,195
of which Furniture and vehicles: -€1.2m
Equity and liabilities
- Other debts +€1.3m
new in 2025: €1.3m
- Trade debts -€234,540
down €234,540 (-25.6%), from €915,717 to €681,177
- Tax, wage and social debts +€135,597
up €135,597 (+50.9%), from €266,377 to €401,974
of which Taxes: +€359,872
Income statement
- Turnover -€2.6m
down €2.6m (-33.3%), from €7.9m to €5.3m
- Goods and materials -€878,762
down €878,762 (-37.5%), from €2.3m to €1.5m
- Services and other goods -€753,470
down €753,470 (-21.4%), from €3.5m to €2.8m
- Staff costs -€553,630
down €553,630 (-32.9%), from €1.7m to €1.1m
- Taxes +€330,537
up €330,537 (+250.2%), from €132,112 to €462,649
of which Taxes: +€462,228
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.
Result 2024
€372,364
Turnover
-€2.6m
Other operating income
-€213,452
Goods and materials
+€878,762
Services and other goods
+€753,470
Staff costs
+€553,630
Depreciation
+€14,759
Other operating charges
+€763
Other operating items
+€1.9m
Financial income
-€24,057
Financial charges
+€60,571
Taxes
-€330,537
Result 2025
€1.3m
Cash bridge derived
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.
From operations
+€332,062
Investment
+€955,766
Financing
-€1.3m
Cash 2024
€26,275
From operations (derived)
+€332,062
Net result for the year
+€1.3m
Depreciation
+€248,008
Receivables within one year
-€2.4m
Deferred charges and accrued income
+€9,705
Trade debts
-€234,540
Tax, wage and social debts
+€135,597
Other debts
+€1.3m
Investment (derived)
+€955,766
Investment in fixed assets (net)
+€955,766
Financing
-€1.3m
Contributions, distributions and other
-€1.3m
Cash 2025
€5,103
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,612,715 | €4,823,756 | +€1.2m | +33.5% |
| Fixed assets | 21/28 | €1,252,969 | €49,195 | -€1.2m | -96.1% |
| Tangible fixed assets | 22/27 | €1,252,469 | €49,195 | -€1.2m | -96.1% |
| Land and buildings | 22 | €55,980 | €49,195 | -€6,785 | -12.1% |
| Furniture and vehicles | 24 | €1,196,489 | - | -€1.2m | |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Other financial fixed assets | 284/8 | €500 | - | -€500 | |
| Amounts receivable and cash guarantees | 285/8 | €500 | - | -€500 | |
| Current assets | 29/58 | €2,359,746 | €4,774,561 | +€2.4m | +102.3% |
| Amounts receivable within one year | 40/41 | €2,323,766 | €4,769,458 | +€2.4m | +105.2% |
| Trade receivables | 40 | €2,179,342 | €276,689 | -€1.9m | -87.3% |
| Other amounts receivable | 41 | €144,424 | €4,492,769 | +€4.3m | +3010.8% |
| Cash at bank and in hand | 54/58 | €26,275 | €5,103 | -€21,172 | -80.6% |
| Deferred charges and accrued income | 490/1 | €9,705 | - | -€9,705 | |
| Total equity and liabilities | 10/49 | €3,612,715 | €4,823,756 | +€1.2m | +33.5% |
| Equity | 10/15 | €2,430,621 | €2,431,605 | +€984 | 0.0% |
| 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 | €1,008,598 | €1,008,598 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,983 | €21,983 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Other | 1319 | €15,783 | €15,783 | = | 0.0% |
| Tax-exempt reserves | 132 | €286,615 | €286,615 | = | 0.0% |
| Distributable reserves | 133 | €700,000 | €700,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,360,023 | €1,361,007 | +€984 | +0.1% |
| Amounts payable | 17/49 | €1,182,094 | €2,392,151 | +€1.2m | +102.4% |
| Amounts payable within one year | 42/48 | €1,182,094 | €2,392,151 | +€1.2m | +102.4% |
| Trade debts | 44 | €915,717 | €681,177 | -€234,540 | -25.6% |
| Suppliers | 440/4 | €915,717 | €681,177 | -€234,540 | -25.6% |
| Taxes, remuneration and social security | 45 | €266,377 | €401,974 | +€135,597 | +50.9% |
| Taxes | 450/3 | €42,102 | €401,974 | +€359,872 | +854.8% |
| Remuneration and social security | 454/9 | €224,275 | - | -€224,275 | |
| Other amounts payable | 47/48 | - | €1,309,000 | +€1.3m | |
| Operating income | 70/76A | €8,325,919 | €7,356,178 | -€969,741 | -11.6% |
| Turnover | 70 | €7,914,939 | €5,281,311 | -€2.6m | -33.3% |
| Other operating income | 74 | €310,980 | €97,528 | -€213,452 | -68.6% |
| Non-recurring operating income | 76A | €100,000 | €1,977,339 | +€1.9m | +1877.3% |
| Operating charges | 60/66A | €7,810,708 | €5,609,324 | -€2.2m | -28.2% |
| Goods for resale, raw materials and consumables | 60 | €2,341,437 | €1,462,675 | -€878,762 | -37.5% |
| Purchases | 600/8 | €2,341,437 | €1,462,675 | -€878,762 | -37.5% |
| Services and other goods | 61 | €3,516,196 | €2,762,726 | -€753,470 | -21.4% |
| Remuneration, social security and pensions | 62 | €1,681,854 | €1,128,224 | -€553,630 | -32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262,767 | €248,008 | -€14,759 | -5.6% |
| Other operating charges | 640/8 | €8,454 | €7,691 | -€763 | -9.0% |
| Operating profit (loss) | 9901 | €515,211 | €1,746,854 | +€1.2m | +239.1% |
| Financial income | 75/76B | €53,202 | €29,145 | -€24,057 | -45.2% |
| Recurring financial income | 75 | €53,202 | €29,145 | -€24,057 | -45.2% |
| Income from current assets | 751 | €53,202 | €29,136 | -€24,066 | -45.2% |
| Other financial income | 752/9 | - | €9 | +€9 | |
| Financial charges | 65/66B | €63,937 | €3,366 | -€60,571 | -94.7% |
| Recurring financial charges | 65 | €63,937 | €3,366 | -€60,571 | -94.7% |
| Debt charges | 650 | €60,734 | €793 | -€59,941 | -98.7% |
| Other financial charges | 652/9 | €3,203 | €2,573 | -€630 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €504,476 | €1,772,633 | +€1.3m | +251.4% |
| Income taxes | 67/77 | €132,112 | €462,649 | +€330,537 | +250.2% |
| Taxes | 670/3 | €141,000 | €603,228 | +€462,228 | +327.8% |
| Tax adjustments and reversals of tax provisions | 77 | €8,888 | €140,579 | +€131,691 | +1481.7% |
| Profit (loss) for the period | 9904 | €372,364 | €1,309,984 | +€937,620 | +251.8% |
| Profit (loss) for the period to be appropriated | 9905 | €372,364 | €1,309,984 | +€937,620 | +251.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.