ETE LOGISTIXX: 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.
ETE LOGISTIXX
Largest movements
- Cash -€3,762
down €3,762 (-5.6%), from €67,547 to €63,785
mainly Net result for the year (-€3,516) and Trade debts (-€210)
- Profit (loss) carried forward -€3,516
down €3,516 (-25.9%), from -€13,571 to -€17,087
- Gross operating margin +€6,673
up €6,673 (+89.5%), from -€7,455 to -€783
- Other operating charges -€3,818
down €3,818 (-86.7%), from €4,404 to €585
- Financial charges +€1,607
up €1,607 (+297%), from €541 to €2,148
- Financial income -€618
no longer reported in 2025 (was €618)
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 | €107,242 | €103,516 | -€3,726 | -3.5% |
| Current assets | 29/58 | €107,242 | €103,516 | -€3,726 | -3.5% |
| Amounts receivable within one year | 40/41 | €39,405 | €39,436 | +€31 | +0.1% |
| Trade receivables | 40 | €38,885 | €39,424 | +€539 | +1.4% |
| Other amounts receivable | 41 | €520 | €12 | -€508 | -97.8% |
| Cash at bank and in hand | 54/58 | €67,547 | €63,785 | -€3,762 | -5.6% |
| Deferred charges and accrued income | 490/1 | €290 | €295 | +€5 | +1.7% |
| Total equity and liabilities | 10/49 | €107,242 | €103,516 | -€3,726 | -3.5% |
| Equity | 10/15 | €6,429 | €2,913 | -€3,516 | -54.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,571 | -€17,087 | -€3,516 | -25.9% |
| Amounts payable | 17/49 | €100,813 | €100,603 | -€210 | -0.2% |
| Amounts payable within one year | 42/48 | €100,813 | €100,603 | -€210 | -0.2% |
| Trade debts | 44 | €813 | €603 | -€210 | -25.9% |
| Suppliers | 440/4 | €813 | €603 | -€210 | -25.9% |
| Other amounts payable | 47/48 | €100,000 | €100,000 | = | 0.0% |
| Other operating charges | 640/8 | €4,404 | €585 | -€3,818 | -86.7% |
| Gross operating margin | 9900 | -€7,455 | -€783 | +€6,673 | +89.5% |
| Operating profit (loss) | 9901 | -€11,859 | -€1,368 | +€10,491 | +88.5% |
| Financial income | 75/76B | €618 | - | -€618 | |
| Recurring financial income | 75 | €618 | - | -€618 | |
| Financial charges | 65/66B | €541 | €2,148 | +€1,607 | +297% |
| Recurring financial charges | 65 | €541 | €2,148 | +€1,607 | +297% |
| Profit (loss) for the period before taxes | 9903 | -€11,782 | -€3,516 | +€8,266 | +70.2% |
| Profit (loss) for the period | 9904 | -€11,782 | -€3,516 | +€8,266 | +70.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,782 | -€3,516 | +€8,266 | +70.2% |
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 30 October 2026 via checked.be.