IM 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.
IM LOGISTICS
Largest movements
- Receivables within one year +€11,514
up €11,514 (+109.6%), from €10,503 to €22,017
of which Trade receivables: +€6,688
- Cash +€1,193
up €1,193 (+135.4%), from €881 to €2,074
mainly Trade debts (+€10,567) and Net result for the year (+€3,269)
- Trade debts +€10,567
up €10,567 (+275.0%), from €3,843 to €14,410
- Profit (loss) carried forward +€3,269
up €3,269 (+173.0%), from €1,889 to €5,158
- Tax, wage and social debts -€1,129
down €1,129 (-68.3%), from €1,651 to €523
- Gross operating margin +€752
up €752 (+25.8%), from €2,911 to €3,664
- Other operating charges -€727
down €727 (-76.9%), from €945 to €218
- Financial charges +€100
up €100 (+129.6%), from €77 to €177
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 | €11,384 | €24,091 | +€12,707 | +111.6% |
| Current assets | 29/58 | €11,384 | €24,091 | +€12,707 | +111.6% |
| Amounts receivable within one year | 40/41 | €10,503 | €22,017 | +€11,514 | +109.6% |
| Trade receivables | 40 | €3,982 | €10,670 | +€6,688 | +168.0% |
| Other amounts receivable | 41 | €6,521 | €11,347 | +€4,826 | +74.0% |
| Cash at bank and in hand | 54/58 | €881 | €2,074 | +€1,193 | +135.4% |
| Total equity and liabilities | 10/49 | €11,384 | €24,091 | +€12,707 | +111.6% |
| Equity | 10/15 | €5,889 | €9,158 | +€3,269 | +55.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,889 | €5,158 | +€3,269 | +173.0% |
| Amounts payable | 17/49 | €5,494 | €14,933 | +€9,439 | +171.8% |
| Amounts payable within one year | 42/48 | €5,494 | €14,933 | +€9,439 | +171.8% |
| Trade debts | 44 | €3,843 | €14,410 | +€10,567 | +275.0% |
| Suppliers | 440/4 | €3,843 | €14,410 | +€10,567 | +275.0% |
| Taxes, remuneration and social security | 45 | €1,651 | €523 | -€1,129 | -68.3% |
| Taxes | 450/3 | €1,651 | €523 | -€1,129 | -68.3% |
| Other operating charges | 640/8 | €945 | €218 | -€727 | -76.9% |
| Gross operating margin | 9900 | €2,911 | €3,664 | +€752 | +25.8% |
| Operating profit (loss) | 9901 | €1,967 | €3,446 | +€1,479 | +75.2% |
| Financial charges | 65/66B | €77 | €177 | +€100 | +129.6% |
| Recurring financial charges | 65 | €77 | €177 | +€100 | +129.6% |
| Profit (loss) for the period before taxes | 9903 | €1,889 | €3,269 | +€1,379 | +73.0% |
| Profit (loss) for the period | 9904 | €1,889 | €3,269 | +€1,379 | +73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,889 | €3,269 | +€1,379 | +73.0% |
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 4 October 2026 via checked.be.