Gs logistics: 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.
Gs logistics
Largest movements
- Cash +€19,284
up €19,284 (+1285.9%), from €1,500 to €20,783
mainly Net result for the year (+€30,647) and Tax, wage and social debts (+€11,889)
- Receivables within one year +€18,126
up €18,126 (+4446.4%), from €408 to €18,533
of which Trade receivables: +€18,533
- Tangible fixed assets +€3,659
new in 2024: €3,659
- Profit (loss) carried forward +€30,647
up €30,647, from -€2,700 to €27,947
- Tax, wage and social debts +€11,889
new in 2024: €11,889
- Other debts -€1,700
no longer reported in 2024 (was €1,700)
- Gross operating margin +€40,631
up €40,631, from -€2,363 to €38,268
- Taxes +€6,987
new in 2024: €6,987
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.
Cash bridge derived
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 | €1,907 | €42,976 | +€41,068 | +2153.2% |
| Fixed assets | 21/28 | - | €3,659 | +€3,659 | |
| Tangible fixed assets | 22/27 | - | €3,659 | +€3,659 | |
| Furniture and vehicles | 24 | - | €3,659 | +€3,659 | |
| Current assets | 29/58 | €1,907 | €39,317 | +€37,409 | +1961.4% |
| Amounts receivable within one year | 40/41 | €408 | €18,533 | +€18,126 | +4446.4% |
| Trade receivables | 40 | - | €18,533 | +€18,533 | |
| Other amounts receivable | 41 | €408 | - | -€408 | |
| Cash at bank and in hand | 54/58 | €1,500 | €20,783 | +€19,284 | +1285.9% |
| Total equity and liabilities | 10/49 | €1,907 | €42,976 | +€41,068 | +2153.2% |
| Equity | 10/15 | -€700 | €29,947 | +€30,647 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,700 | €27,947 | +€30,647 | |
| Amounts payable | 17/49 | €2,607 | €13,029 | +€10,421 | +399.7% |
| Amounts payable within one year | 42/48 | €2,607 | €13,029 | +€10,421 | +399.7% |
| Trade debts | 44 | €908 | €1,140 | +€232 | +25.6% |
| Suppliers | 440/4 | €908 | €1,140 | +€232 | +25.6% |
| Taxes, remuneration and social security | 45 | - | €11,889 | +€11,889 | |
| Taxes | 450/3 | - | €11,889 | +€11,889 | |
| Other amounts payable | 47/48 | €1,700 | - | -€1,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €241 | +€241 | |
| Gross operating margin | 9900 | -€2,363 | €38,268 | +€40,631 | |
| Operating profit (loss) | 9901 | -€2,363 | €38,027 | +€40,390 | |
| Financial charges | 65/66B | €337 | €393 | +€56 | +16.6% |
| Recurring financial charges | 65 | €337 | €393 | +€56 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,700 | €37,634 | +€40,334 | |
| Income taxes | 67/77 | - | €6,987 | +€6,987 | |
| Profit (loss) for the period | 9904 | -€2,700 | €30,647 | +€33,347 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,700 | €30,647 | +€33,347 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.