Frederic Van Eyck 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.
Frederic Van Eyck Logistics
Largest movements
- Cash -€182,393
down €182,393 (-58.3%), from €312,901 to €130,508
mainly Other debts (-€295,382) and Tax, wage and social debts (-€25,358)
- Tangible fixed assets -€50,325
down €50,325 (-22.0%), from €228,643 to €178,318
of which Furniture and vehicles: -€51,698
- Receivables within one year -€10,787
down €10,787 (-34.9%), from €30,901 to €20,115
- Other debts -€295,382
down €295,382 (-98.5%), from €299,922 to €4,541
- Reserves +€77,268
up €77,268 (+32.2%), from €239,769 to €317,037
- Tax, wage and social debts -€25,358
down €25,358 (-59.6%), from €42,526 to €17,167
of which Taxes: -€25,401
- Depreciation +€11,872
up €11,872 (+29.0%), from €40,912 to €52,783
- Gross operating margin +€4,423
up €4,423 (+2.8%), from €156,717 to €161,140
- Other operating charges -€2,359
down €2,359 (-73.2%), from €3,220 to €862
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 | €586,507 | €342,696 | -€243,812 | -41.6% |
| Fixed assets | 21/28 | €238,643 | €188,318 | -€50,325 | -21.1% |
| Tangible fixed assets | 22/27 | €228,643 | €178,318 | -€50,325 | -22.0% |
| Plant, machinery and equipment | 23 | €652 | €2,025 | +€1,373 | +211% |
| Furniture and vehicles | 24 | €227,991 | €176,293 | -€51,698 | -22.7% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €347,864 | €154,378 | -€193,487 | -55.6% |
| Amounts receivable within one year | 40/41 | €30,901 | €20,115 | -€10,787 | -34.9% |
| Trade receivables | 40 | €30,901 | €20,115 | -€10,787 | -34.9% |
| Cash at bank and in hand | 54/58 | €312,901 | €130,508 | -€182,393 | -58.3% |
| Deferred charges and accrued income | 490/1 | €4,063 | €3,755 | -€307 | -7.6% |
| Total equity and liabilities | 10/49 | €586,507 | €342,696 | -€243,812 | -41.6% |
| Equity | 10/15 | €242,769 | €320,037 | +€77,268 | +31.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €239,769 | €317,037 | +€77,268 | +32.2% |
| Distributable reserves | 133 | €239,769 | €317,037 | +€77,268 | +32.2% |
| Amounts payable | 17/49 | €343,738 | €22,659 | -€321,079 | -93.4% |
| Amounts payable within one year | 42/48 | €343,738 | €22,659 | -€321,079 | -93.4% |
| Trade debts | 44 | €1,290 | €951 | -€339 | -26.3% |
| Suppliers | 440/4 | €1,290 | €951 | -€339 | -26.3% |
| Taxes, remuneration and social security | 45 | €42,526 | €17,167 | -€25,358 | -59.6% |
| Taxes | 450/3 | €40,323 | €14,922 | -€25,401 | -63.0% |
| Remuneration and social security | 454/9 | €2,202 | €2,245 | +€43 | +2.0% |
| Other amounts payable | 47/48 | €299,922 | €4,541 | -€295,382 | -98.5% |
| Remuneration, social security and pensions | 62 | - | €225 | +€225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,912 | €52,783 | +€11,872 | +29.0% |
| Other operating charges | 640/8 | €3,220 | €862 | -€2,359 | -73.2% |
| Gross operating margin | 9900 | €156,717 | €161,140 | +€4,423 | +2.8% |
| Operating profit (loss) | 9901 | €112,585 | €107,270 | -€5,315 | -4.7% |
| Financial charges | 65/66B | €44 | €51 | +€7 | +16.2% |
| Recurring financial charges | 65 | €44 | €51 | +€7 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €112,542 | €107,220 | -€5,322 | -4.7% |
| Income taxes | 67/77 | €31,305 | €29,952 | -€1,353 | -4.3% |
| Profit (loss) for the period | 9904 | €81,237 | €77,268 | -€3,969 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €81,237 | €77,268 | -€3,969 | -4.9% |
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 25 October 2026 via checked.be.