INTER 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.
INTER LOGISTICS
Largest movements
- Tangible fixed assets +€33,619
new in 2024: €33,619
- Stocks and contracts -€29,774
no longer reported in 2024 (was €29,774)
- Receivables within one year +€5,534
up €5,534 (+73.2%), from €7,560 to €13,094
of which Other amounts receivable: +€3,576
- Cash +€3,550
up €3,550 (+140.7%), from €2,522 to €6,072
mainly Stocks and contracts (+€29,774) and Other debts (+€9,040)
- Deferred charges and accrued income +€975
up €975 (+72.2%), from €1,351 to €2,326
- Other debts +€9,040
up €9,040 (+34.2%), from €26,410 to €35,450
- Trade debts +€5,051
up €5,051 (+302.3%), from €1,671 to €6,722
- Profit (loss) carried forward +€4,588
up €4,588, from -€1,084 to €3,504
- Tax, wage and social debts -€3,779
down €3,779 (-60.8%), from €6,214 to €2,435
of which Remuneration and social security: -€3,083
- Gross operating margin +€5,860
up €5,860 (+110.1%), from €5,323 to €11,183
- Depreciation +€2,679
new in 2024: €2,679
- Staff costs -€1,953
no longer reported in 2024 (was €1,953)
- Other operating charges +€1,745
up €1,745 (+587.2%), from €297 to €2,043
- Taxes +€1,592
up €1,592 (+2591.3%), from €61 to €1,654
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 | €41,207 | €55,111 | +€13,904 | +33.7% |
| Fixed assets | 21/28 | - | €33,619 | +€33,619 | |
| Tangible fixed assets | 22/27 | - | €33,619 | +€33,619 | |
| Furniture and vehicles | 24 | - | €33,619 | +€33,619 | |
| Current assets | 29/58 | €41,207 | €21,492 | -€19,715 | -47.8% |
| Stocks and contracts in progress | 3 | €29,774 | - | -€29,774 | |
| Stocks | 30/36 | €29,774 | - | -€29,774 | |
| Amounts receivable within one year | 40/41 | €7,560 | €13,094 | +€5,534 | +73.2% |
| Trade receivables | 40 | €7,560 | €9,518 | +€1,958 | +25.9% |
| Other amounts receivable | 41 | - | €3,576 | +€3,576 | |
| Cash at bank and in hand | 54/58 | €2,522 | €6,072 | +€3,550 | +140.7% |
| Deferred charges and accrued income | 490/1 | €1,351 | €2,326 | +€975 | +72.2% |
| Total equity and liabilities | 10/49 | €41,207 | €55,111 | +€13,904 | +33.7% |
| Equity | 10/15 | €5,916 | €10,504 | +€4,588 | +77.5% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,084 | €3,504 | +€4,588 | |
| Amounts payable | 17/49 | €35,291 | €44,608 | +€9,317 | +26.4% |
| Amounts payable within one year | 42/48 | €34,795 | €44,608 | +€9,813 | +28.2% |
| Current portion of amounts payable after more than one year | 42 | €500 | - | -€500 | |
| Trade debts | 44 | €1,671 | €6,722 | +€5,051 | +302.3% |
| Suppliers | 440/4 | €1,671 | €6,722 | +€5,051 | +302.3% |
| Taxes, remuneration and social security | 45 | €6,214 | €2,435 | -€3,779 | -60.8% |
| Taxes | 450/3 | €2,411 | €1,715 | -€696 | -28.9% |
| Remuneration and social security | 454/9 | €3,803 | €720 | -€3,083 | -81.1% |
| Other amounts payable | 47/48 | €26,410 | €35,450 | +€9,040 | +34.2% |
| Accrued charges and deferred income | 492/3 | €496 | - | -€496 | |
| Non-recurring operating income | 76A | €838 | - | -€838 | |
| Remuneration, social security and pensions | 62 | €1,953 | - | -€1,953 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,679 | +€2,679 | |
| Other operating charges | 640/8 | €297 | €2,043 | +€1,745 | +587.2% |
| Gross operating margin | 9900 | €5,323 | €11,183 | +€5,860 | +110.1% |
| Operating profit (loss) | 9901 | €3,073 | €6,462 | +€3,390 | +110.3% |
| Financial charges | 65/66B | €97 | €221 | +€124 | +127.8% |
| Recurring financial charges | 65 | €97 | €221 | +€124 | +127.8% |
| Profit (loss) for the period before taxes | 9903 | €2,976 | €6,241 | +€3,266 | +109.7% |
| Income taxes | 67/77 | €61 | €1,654 | +€1,592 | +2591.3% |
| Profit (loss) for the period | 9904 | €2,914 | €4,588 | +€1,673 | +57.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,914 | €4,588 | +€1,673 | +57.4% |
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 29 September 2026 via checked.be.