KP 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.
KP Logistics
Largest movements
- Tangible fixed assets +€23,744
up €23,744 (+226%), from €10,525 to €34,269
of which Furniture and vehicles: +€13,131
- Receivables within one year +€10,570
up €10,570 (+111%), from €9,510 to €20,080
of which Trade receivables: +€5,398
- Financial fixed assets +€9,132
new in 2024: €9,132
- Current investments +€9,000
new in 2024: €9,000
- Cash -€8,707
down €8,707 (-70.7%), from €12,322 to €3,615
mainly Investment in fixed assets (net) (-€37,952) and Receivables within one year (-€10,570)
- Profit (loss) carried forward +€27,894
up €27,894 (+475%), from €5,870 to €33,764
- Trade debts +€16,668
new in 2024: €16,668
- Other debts -€8,957
no longer reported in 2024 (was €8,957)
- Tax, wage and social debts +€8,034
up €8,034 (+162%), from €4,963 to €12,997
- Gross operating margin +€35,045
up €35,045 (+255%), from €13,736 to €48,781
- Taxes +€6,981
up €6,981 (+433%), from €1,613 to €8,594
- Other operating charges +€3,654
up €3,654 (+664%), from €550 to €4,204
- Financial charges +€2,427
up €2,427 (+499%), from €486 to €2,913
- Depreciation +€2,349
up €2,349 (+83.1%), from €2,827 to €5,176
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 | €32,790 | €76,429 | +€43,639 | +133% |
| Fixed assets | 21/28 | €10,958 | €43,734 | +€32,776 | +299% |
| Intangible fixed assets | 21 | €433 | €333 | -€100 | -23.1% |
| Tangible fixed assets | 22/27 | €10,525 | €34,269 | +€23,744 | +226% |
| Furniture and vehicles | 24 | €10,525 | €23,656 | +€13,131 | +125% |
| Leasing and similar rights | 25 | - | €10,613 | +€10,613 | |
| Financial fixed assets | 28 | - | €9,132 | +€9,132 | |
| Current assets | 29/58 | €21,832 | €32,695 | +€10,863 | +49.8% |
| Amounts receivable within one year | 40/41 | €9,510 | €20,080 | +€10,570 | +111% |
| Trade receivables | 40 | €9,510 | €14,908 | +€5,398 | +56.8% |
| Other amounts receivable | 41 | - | €5,172 | +€5,172 | |
| Current investments | 50/53 | - | €9,000 | +€9,000 | |
| Cash at bank and in hand | 54/58 | €12,322 | €3,615 | -€8,707 | -70.7% |
| Total equity and liabilities | 10/49 | €32,790 | €76,429 | +€43,639 | +133% |
| Equity | 10/15 | €18,870 | €46,764 | +€27,894 | +148% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,870 | €33,764 | +€27,894 | +475% |
| Amounts payable | 17/49 | €13,920 | €29,665 | +€15,745 | +113% |
| Amounts payable within one year | 42/48 | €13,920 | €29,665 | +€15,745 | +113% |
| Trade debts | 44 | - | €16,668 | +€16,668 | |
| Suppliers | 440/4 | - | €16,668 | +€16,668 | |
| Taxes, remuneration and social security | 45 | €4,963 | €12,997 | +€8,034 | +162% |
| Taxes | 450/3 | €4,963 | €12,997 | +€8,034 | +162% |
| Other amounts payable | 47/48 | €8,957 | - | -€8,957 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,827 | €5,176 | +€2,349 | +83.1% |
| Other operating charges | 640/8 | €550 | €4,204 | +€3,654 | +664% |
| Gross operating margin | 9900 | €13,736 | €48,781 | +€35,045 | +255% |
| Operating profit (loss) | 9901 | €10,359 | €39,401 | +€29,042 | +280% |
| Financial charges | 65/66B | €486 | €2,913 | +€2,427 | +499% |
| Recurring financial charges | 65 | €486 | €2,913 | +€2,427 | +499% |
| Profit (loss) for the period before taxes | 9903 | €9,873 | €36,488 | +€26,615 | +270% |
| Income taxes | 67/77 | €1,613 | €8,594 | +€6,981 | +433% |
| Profit (loss) for the period | 9904 | €8,260 | €27,894 | +€19,634 | +238% |
| Profit (loss) for the period to be appropriated | 9905 | €8,260 | €27,894 | +€19,634 | +238% |
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 18 October 2026 via checked.be.