HX LOGISTIQUES: 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.
HX LOGISTIQUES
Largest movements
- Cash +€23,312
new in 2025: €23,312
mainly Receivables within one year (+€15,743) and Net result for the year (+€7,629)
- Receivables within one year -€15,743
no longer reported in 2025 (was €15,743)
of which Trade receivables: -€15,591
- Tangible fixed assets +€6,372
new in 2025: €6,372
- Profit (loss) carried forward +€7,629
up €7,629 (+76.5%), from €9,978 to €17,607
- Tax, wage and social debts +€4,397
up €4,397 (+165%), from €2,658 to €7,055
of which Taxes: +€4,105
- Trade debts +€2,236
up €2,236 (+2,119%), from €106 to €2,341
- Other debts -€1,949
down €1,949 (-97.4%), from €2,002 to €53
- Accrued charges and deferred income +€1,627
new in 2025: €1,627
- Gross operating margin +€16,072
up €16,072 (+125%), from €12,900 to €28,973
- Staff costs +€15,851
new in 2025: €15,851
- Depreciation +€3,186
new in 2025: €3,186
- Taxes -€587
down €587 (-23.5%), from €2,495 to €1,907
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 | €15,743 | €29,683 | +€13,940 | +88.5% |
| Fixed assets | 21/28 | - | €6,372 | +€6,372 | |
| Tangible fixed assets | 22/27 | - | €6,372 | +€6,372 | |
| Furniture and vehicles | 24 | - | €6,372 | +€6,372 | |
| Current assets | 29/58 | €15,743 | €23,312 | +€7,568 | +48.1% |
| Amounts receivable within one year | 40/41 | €15,743 | - | -€15,743 | |
| Trade receivables | 40 | €15,591 | - | -€15,591 | |
| Other amounts receivable | 41 | €152 | - | -€152 | |
| Cash at bank and in hand | 54/58 | - | €23,312 | +€23,312 | |
| Total equity and liabilities | 10/49 | €15,743 | €29,683 | +€13,940 | +88.5% |
| Equity | 10/15 | €10,978 | €18,607 | +€7,629 | +69.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,978 | €17,607 | +€7,629 | +76.5% |
| Amounts payable | 17/49 | €4,765 | €11,076 | +€6,311 | +132% |
| Amounts payable within one year | 42/48 | €4,765 | €9,449 | +€4,684 | +98.3% |
| Trade debts | 44 | €106 | €2,341 | +€2,236 | +2,119% |
| Suppliers | 440/4 | €106 | €2,341 | +€2,236 | +2,119% |
| Taxes, remuneration and social security | 45 | €2,658 | €7,055 | +€4,397 | +165% |
| Taxes | 450/3 | €2,658 | €6,763 | +€4,105 | +154% |
| Remuneration and social security | 454/9 | - | €292 | +€292 | |
| Other amounts payable | 47/48 | €2,002 | €53 | -€1,949 | -97.4% |
| Accrued charges and deferred income | 492/3 | - | €1,627 | +€1,627 | |
| Remuneration, social security and pensions | 62 | - | €15,851 | +€15,851 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,186 | +€3,186 | |
| Other operating charges | 640/8 | €427 | €388 | -€39 | -9.1% |
| Gross operating margin | 9900 | €12,900 | €28,973 | +€16,072 | +125% |
| Operating profit (loss) | 9901 | €12,473 | €9,548 | -€2,925 | -23.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €11 | +€11 | |
| Recurring financial charges | 65 | - | €11 | +€11 | |
| Profit (loss) for the period before taxes | 9903 | €12,473 | €9,536 | -€2,936 | -23.5% |
| Income taxes | 67/77 | €2,495 | €1,907 | -€587 | -23.5% |
| Profit (loss) for the period | 9904 | €9,978 | €7,629 | -€2,349 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,978 | €7,629 | -€2,349 | -23.5% |
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 27 October 2026 via checked.be.