KR 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.
KR LOGISTICS
Largest movements
- Cash +€178,276
up €178,276 (+5,943%), from €3,000 to €181,276
mainly Net result for the year (+€142,557) and Tax, wage and social debts (+€45,181)
- Receivables within one year +€53,772
new in 2025: €53,772
of which Trade receivables: +€52,670
- Profit (loss) carried forward +€142,557
up €142,557, from -€1,901 to €140,655
- Tax, wage and social debts +€45,181
new in 2025: €45,181
of which Taxes: +€40,831
- Trade debts +€42,337
up €42,337 (+2,227%), from €1,901 to €44,239
- Gross operating margin +€185,766
up €185,766, from -€1,901 to €183,864
- Taxes +€40,831
new in 2025: €40,831
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 | €3,000 | €235,047 | +€232,047 | +7,735% |
| Current assets | 29/58 | €3,000 | €235,047 | +€232,047 | +7,735% |
| Amounts receivable within one year | 40/41 | - | €53,772 | +€53,772 | |
| Trade receivables | 40 | - | €52,670 | +€52,670 | |
| Other amounts receivable | 41 | - | €1,102 | +€1,102 | |
| Cash at bank and in hand | 54/58 | €3,000 | €181,276 | +€178,276 | +5,943% |
| Total equity and liabilities | 10/49 | €3,000 | €235,047 | +€232,047 | +7,735% |
| Equity | 10/15 | €1,099 | €143,655 | +€142,557 | +12,974% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,901 | €140,655 | +€142,557 | |
| Amounts payable | 17/49 | €1,901 | €91,392 | +€89,490 | +4,707% |
| Amounts payable within one year | 42/48 | €1,901 | €91,392 | +€89,490 | +4,707% |
| Trade debts | 44 | €1,901 | €44,239 | +€42,337 | +2,227% |
| Suppliers | 440/4 | €1,901 | €44,239 | +€42,337 | +2,227% |
| Taxes, remuneration and social security | 45 | - | €45,181 | +€45,181 | |
| Taxes | 450/3 | - | €40,831 | +€40,831 | |
| Remuneration and social security | 454/9 | - | €4,350 | +€4,350 | |
| Other amounts payable | 47/48 | - | €1,972 | +€1,972 | |
| Other operating charges | 640/8 | - | €403 | +€403 | |
| Gross operating margin | 9900 | -€1,901 | €183,864 | +€185,766 | |
| Operating profit (loss) | 9901 | -€1,901 | €183,462 | +€185,363 | |
| Financial charges | 65/66B | - | €74 | +€74 | |
| Recurring financial charges | 65 | - | €74 | +€74 | |
| Profit (loss) for the period before taxes | 9903 | -€1,901 | €183,387 | +€185,289 | |
| Income taxes | 67/77 | - | €40,831 | +€40,831 | |
| Profit (loss) for the period | 9904 | -€1,901 | €142,557 | +€144,458 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,901 | €142,557 | +€144,458 |
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 14 October 2026 via checked.be.