Happie 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.
Happie Logistics
Largest movements
- Cash -€1,712
down €1,712 (-60.6%), from €2,824 to €1,112
mainly Net result for the year (-€1,765) and Receivables within one year (-€268)
- Receivables within one year +€268
up €268 (+122%), from €219 to €487
- Profit (loss) carried forward -€1,765
down €1,765 (-44.6%), from -€3,955 to -€5,720
- Trade debts +€318
up €318 (+56.1%), from €566 to €883
- Other operating charges -€175
down €175 (-26.9%), from €650 to €475
- Gross operating margin +€94
up €94 (+7.3%), from -€1,284 to -€1,190
- Financial charges +€43
up €43 (+76.7%), from €56 to €100
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 | €3,043 | €1,599 | -€1,444 | -47.5% |
| Current assets | 29/58 | €3,043 | €1,599 | -€1,444 | -47.5% |
| Amounts receivable within one year | 40/41 | €219 | €487 | +€268 | +122% |
| Other amounts receivable | 41 | €219 | €487 | +€268 | +122% |
| Cash at bank and in hand | 54/58 | €2,824 | €1,112 | -€1,712 | -60.6% |
| Total equity and liabilities | 10/49 | €3,043 | €1,599 | -€1,444 | -47.5% |
| Equity | 10/15 | €2,045 | €280 | -€1,765 | -86.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,955 | -€5,720 | -€1,765 | -44.6% |
| Amounts payable | 17/49 | €999 | €1,319 | +€320 | +32.1% |
| Amounts payable within one year | 42/48 | €913 | €1,231 | +€318 | +34.8% |
| Trade debts | 44 | €566 | €883 | +€318 | +56.1% |
| Suppliers | 440/4 | €566 | €883 | +€318 | +56.1% |
| Other amounts payable | 47/48 | €348 | €348 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €85 | €88 | +€3 | +3.1% |
| Other operating charges | 640/8 | €650 | €475 | -€175 | -26.9% |
| Gross operating margin | 9900 | -€1,284 | -€1,190 | +€94 | +7.3% |
| Operating profit (loss) | 9901 | -€1,933 | -€1,665 | +€268 | +13.9% |
| Financial charges | 65/66B | €56 | €100 | +€43 | +76.7% |
| Recurring financial charges | 65 | €56 | €100 | +€43 | +76.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,989 | -€1,765 | +€225 | +11.3% |
| Profit (loss) for the period | 9904 | -€1,989 | -€1,765 | +€225 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,989 | -€1,765 | +€225 | +11.3% |
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 23 October 2026 via checked.be.