GONGO LOGISTIC: 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.
GONGO LOGISTIC
Largest movements
- Cash +€11,555
up €11,555 (+1727.7%), from €669 to €12,224
mainly Net result for the year (+€23,903) and Depreciation (+€9,620)
- Receivables within one year +€11,202
up €11,202 (+51.4%), from €21,793 to €32,995
of which Trade receivables: +€12,919
- Tangible fixed assets -€7,329
down €7,329 (-31.6%), from €23,182 to €15,853
- Profit (loss) carried forward +€23,903
up €23,903 (+230.0%), from €10,392 to €34,295
- Trade debts -€8,101
down €8,101 (-70.3%), from €11,526 to €3,425
- Tax, wage and social debts +€6,790
up €6,790 (+56.6%), from €12,004 to €18,794
of which Taxes: +€6,790
- Current portion of long-term debt -€4,730
down €4,730 (-83.1%), from €5,693 to €964
- Other debts -€1,471
down €1,471 (-85.4%), from €1,723 to €252
- Gross operating margin +€44,552
up €44,552 (+707.2%), from €6,299 to €50,851
- Purchases and services -€32,717
down €32,717 (-22.8%), from €143,748 to €111,032
- Turnover +€11,835
up €11,835 (+7.9%), from €150,048 to €161,883
- Taxes +€6,871
new in 2025: €6,871
- Other operating charges +€4,183
up €4,183 (+74.2%), from €5,640 to €9,823
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 | €45,644 | €61,072 | +€15,428 | +33.8% |
| Fixed assets | 21/28 | €23,182 | €15,853 | -€7,329 | -31.6% |
| Tangible fixed assets | 22/27 | €23,182 | €15,853 | -€7,329 | -31.6% |
| Furniture and vehicles | 24 | €23,182 | €15,853 | -€7,329 | -31.6% |
| Current assets | 29/58 | €22,462 | €45,219 | +€22,757 | +101.3% |
| Amounts receivable within one year | 40/41 | €21,793 | €32,995 | +€11,202 | +51.4% |
| Trade receivables | 40 | €346 | €13,265 | +€12,919 | +3734.8% |
| Other amounts receivable | 41 | €21,447 | €19,729 | -€1,717 | -8.0% |
| Cash at bank and in hand | 54/58 | €669 | €12,224 | +€11,555 | +1727.7% |
| Total equity and liabilities | 10/49 | €45,644 | €61,072 | +€15,428 | +33.8% |
| Equity | 10/15 | €13,734 | €37,637 | +€23,903 | +174.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,342 | €2,342 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,342 | €2,342 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,342 | €2,342 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,392 | €34,295 | +€23,903 | +230.0% |
| Amounts payable | 17/49 | €31,910 | €23,434 | -€8,475 | -26.6% |
| Amounts payable after more than one year | 17 | €964 | - | -€964 | |
| Financial debts | 170/4 | €964 | - | -€964 | |
| Amounts payable within one year | 42/48 | €30,946 | €23,434 | -€7,512 | -24.3% |
| Current portion of amounts payable after more than one year | 42 | €5,693 | €964 | -€4,730 | -83.1% |
| Trade debts | 44 | €11,526 | €3,425 | -€8,101 | -70.3% |
| Suppliers | 440/4 | €11,526 | €3,425 | -€8,101 | -70.3% |
| Taxes, remuneration and social security | 45 | €12,004 | €18,794 | +€6,790 | +56.6% |
| Taxes | 450/3 | €11,823 | €18,614 | +€6,790 | +57.4% |
| Remuneration and social security | 454/9 | €180 | €180 | = | 0.0% |
| Other amounts payable | 47/48 | €1,723 | €252 | -€1,471 | -85.4% |
| Turnover | 70 | €150,048 | €161,883 | +€11,835 | +7.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €143,748 | €111,032 | -€32,717 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,516 | €9,620 | -€2,896 | -23.1% |
| Other operating charges | 640/8 | €5,640 | €9,823 | +€4,183 | +74.2% |
| Gross operating margin | 9900 | €6,299 | €50,851 | +€44,552 | +707.2% |
| Operating profit (loss) | 9901 | -€11,857 | €31,408 | +€43,265 | |
| Financial charges | 65/66B | €958 | €634 | -€324 | -33.8% |
| Recurring financial charges | 65 | €958 | €634 | -€324 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,815 | €30,774 | +€43,589 | |
| Income taxes | 67/77 | - | €6,871 | +€6,871 | |
| Profit (loss) for the period | 9904 | -€12,815 | €23,903 | +€36,718 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,815 | €23,903 | +€36,718 |
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 7 October 2026 via checked.be.