EV LOGISTICS & SERVICES: 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.
EV LOGISTICS & SERVICES
Largest movements
- Cash -€28,837
down €28,837 (-62.8%), from €45,891 to €17,054
mainly Receivables within one year (-€16,081) and Debts after one year (-€15,743)
- Tangible fixed assets -€20,745
down €20,745 (-20.7%), from €100,415 to €79,670
of which Plant, machinery and equipment: -€18,807
- Receivables within one year +€16,081
up €16,081 (+39.5%), from €40,715 to €56,797
of which Trade receivables: +€10,510
- Current investments +€11,995
up €11,995 (+99.9%), from €12,002 to €23,997
- Debts after one year -€15,743
down €15,743 (-35.0%), from €45,034 to €29,291
- Tax, wage and social debts -€10,453
down €10,453 (-63.0%), from €16,590 to €6,137
- Other debts +€7,126
up €7,126 (+134.5%), from €5,297 to €12,423
- Reserves -€2,973
down €2,973 (-2.7%), from €110,629 to €107,656
- Gross operating margin -€9,195
down €9,195 (-23.9%), from €38,478 to €29,283
- Taxes -€2,051
down €2,051 (-85.5%), from €2,397 to €346
- Financial charges -€931
down €931 (-24.3%), from €3,838 to €2,907
- Depreciation +€661
up €661 (+2.4%), from €27,811 to €28,472
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,024 | €177,518 | -€21,505 | -10.8% |
| Fixed assets | 21/28 | €100,415 | €79,670 | -€20,745 | -20.7% |
| Tangible fixed assets | 22/27 | €100,415 | €79,670 | -€20,745 | -20.7% |
| Land and buildings | 22 | - | €7,152 | +€7,152 | |
| Plant, machinery and equipment | 23 | €67,037 | €48,230 | -€18,807 | -28.1% |
| Furniture and vehicles | 24 | €33,378 | €24,288 | -€9,090 | -27.2% |
| Current assets | 29/58 | €98,608 | €97,848 | -€761 | -0.8% |
| Amounts receivable within one year | 40/41 | €40,715 | €56,797 | +€16,081 | +39.5% |
| Trade receivables | 40 | €40,715 | €51,225 | +€10,510 | +25.8% |
| Other amounts receivable | 41 | - | €5,571 | +€5,571 | |
| Current investments | 50/53 | €12,002 | €23,997 | +€11,995 | +99.9% |
| Cash at bank and in hand | 54/58 | €45,891 | €17,054 | -€28,837 | -62.8% |
| Total equity and liabilities | 10/49 | €199,024 | €177,518 | -€21,505 | -10.8% |
| Equity | 10/15 | €115,629 | €112,656 | -€2,973 | -2.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €110,629 | €107,656 | -€2,973 | -2.7% |
| Distributable reserves | 133 | €110,629 | €107,656 | -€2,973 | -2.7% |
| Amounts payable | 17/49 | €83,394 | €64,862 | -€18,532 | -22.2% |
| Amounts payable after more than one year | 17 | €45,034 | €29,291 | -€15,743 | -35.0% |
| Financial debts | 170/4 | €45,034 | €29,291 | -€15,743 | -35.0% |
| Amounts payable within one year | 42/48 | €38,360 | €35,571 | -€2,789 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €15,059 | €15,743 | +€684 | +4.5% |
| Trade debts | 44 | €1,414 | €1,268 | -€146 | -10.3% |
| Suppliers | 440/4 | €1,414 | €1,268 | -€146 | -10.3% |
| Taxes, remuneration and social security | 45 | €16,590 | €6,137 | -€10,453 | -63.0% |
| Taxes | 450/3 | €16,590 | €6,137 | -€10,453 | -63.0% |
| Other amounts payable | 47/48 | €5,297 | €12,423 | +€7,126 | +134.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,811 | €28,472 | +€661 | +2.4% |
| Other operating charges | 640/8 | €589 | €779 | +€190 | +32.3% |
| Gross operating margin | 9900 | €38,478 | €29,283 | -€9,195 | -23.9% |
| Operating profit (loss) | 9901 | €10,078 | €32 | -€10,046 | -99.7% |
| Financial income | 75/76B | €36 | €247 | +€211 | +585.7% |
| Recurring financial income | 75 | €36 | €247 | +€211 | +585.7% |
| Financial charges | 65/66B | €3,838 | €2,907 | -€931 | -24.3% |
| Recurring financial charges | 65 | €3,838 | €2,907 | -€931 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €6,277 | -€2,627 | -€8,903 | |
| Income taxes | 67/77 | €2,397 | €346 | -€2,051 | -85.5% |
| Profit (loss) for the period | 9904 | €3,879 | -€2,973 | -€6,853 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,879 | -€2,973 | -€6,853 |
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 9 October 2026 via checked.be.