Getron 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.
Getron Logistics
Largest movements
- Receivables within one year -€1,247
down €1,247 (-3.1%), from €40,393 to €39,146
of which Other amounts receivable: -€2,197
- Cash -€423
down €423 (-31.3%), from €1,353 to €930
mainly Trade debts (-€959) and Net result for the year (-€711)
- Trade debts -€959
down €959 (-86.5%), from €1,109 to €150
- Reserves -€711
down €711 (-3.2%), from €22,037 to €21,325
of which Distributable reserves: -€711
- Gross operating margin +€1,376
up €1,376 (+57.7%), from -€2,387 to -€1,011
- Other operating charges +€387
up €387 (+183%), from €212 to €599
- Financial income +€150
up €150 (+18.8%), from €800 to €950
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,746 | €40,075 | -€1,671 | -4.0% |
| Current assets | 29/58 | €41,746 | €40,075 | -€1,671 | -4.0% |
| Amounts receivable within one year | 40/41 | €40,393 | €39,146 | -€1,247 | -3.1% |
| Trade receivables | 40 | €0 | €950 | +€950 | |
| Other amounts receivable | 41 | €40,393 | €38,196 | -€2,197 | -5.4% |
| Cash at bank and in hand | 54/58 | €1,353 | €930 | -€423 | -31.3% |
| Total equity and liabilities | 10/49 | €41,746 | €40,075 | -€1,671 | -4.0% |
| Equity | 10/15 | €40,637 | €39,925 | -€711 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,037 | €21,325 | -€711 | -3.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €22,037 | €21,325 | -€711 | -3.2% |
| Amounts payable | 17/49 | €1,109 | €150 | -€959 | -86.5% |
| Amounts payable within one year | 42/48 | €1,109 | €150 | -€959 | -86.5% |
| Trade debts | 44 | €1,109 | €150 | -€959 | -86.5% |
| Suppliers | 440/4 | €1,109 | €150 | -€959 | -86.5% |
| Other operating charges | 640/8 | €212 | €599 | +€387 | +183% |
| Gross operating margin | 9900 | -€2,387 | -€1,011 | +€1,376 | +57.7% |
| Operating profit (loss) | 9901 | -€2,599 | -€1,610 | +€989 | +38.0% |
| Financial income | 75/76B | €800 | €950 | +€150 | +18.8% |
| Recurring financial income | 75 | €800 | €950 | +€150 | +18.8% |
| Financial charges | 65/66B | €47 | €51 | +€4 | +8.8% |
| Recurring financial charges | 65 | €47 | €51 | +€4 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,846 | -€711 | +€1,134 | +61.5% |
| Profit (loss) for the period | 9904 | -€1,846 | -€711 | +€1,134 | +61.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,846 | -€711 | +€1,134 | +61.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.