LEMBEEK LOGISTIC PLATFORM: 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.
LEMBEEK LOGISTIC PLATFORM
Largest movements
- Tangible fixed assets +€5.9m
new in 2019: €5.9m
- Current assets -€4.4m
down €4.4m (-90.1%), from €4.9m to €487,010
of which Stocks and contracts: -€4.9m
- Debts +€1.4m
up €1.4m (+30.2%), from €4.8m to €6.2m
- Gross operating margin +€948,205
up €948,205 (+366.2%), from €258,922 to €1.2m
- Depreciation +€82,792
new in 2019: €82,792
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,928,701 | €6,408,293 | +€1.5m | +30.0% |
| Fixed assets | 21/28 | - | €5,921,283 | +€5.9m | |
| Tangible fixed assets | 22/27 | - | €5,921,283 | +€5.9m | |
| Current assets | 29/58 | €4,928,701 | €487,010 | -€4.4m | -90.1% |
| Stocks and contracts in progress | 3 | €4,890,235 | - | -€4.9m | |
| Amounts receivable within one year | 40/41 | €9,075 | €109,987 | +€100,912 | +1112.0% |
| Cash at bank and in hand | 54/58 | €17,874 | €377,023 | +€359,149 | +2009.3% |
| Total equity and liabilities | 10/49 | €4,928,701 | €6,408,293 | +€1.5m | +30.0% |
| Equity | 10/15 | €137,988 | €173,125 | +€35,137 | +25.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €75,000 | €111,000 | +€36,000 | +48.0% |
| Profit (loss) carried forward | 14 | €988 | €125 | -€863 | -87.3% |
| Amounts payable | 17/49 | €4,790,713 | €6,235,168 | +€1.4m | +30.2% |
| Amounts payable within one year | 42/48 | €4,787,818 | €6,227,069 | +€1.4m | +30.1% |
| Trade debts | 44 | €285,863 | €666,090 | +€380,227 | +133.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €82,792 | +€82,792 | |
| Gross operating margin | 9900 | €258,922 | €1,207,127 | +€948,205 | +366.2% |
| Operating profit (loss) | 9901 | €180,768 | €535,343 | +€354,575 | +196.1% |
| Recurring financial charges | 65 | €54,614 | €64,085 | +€9,471 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €126,154 | €471,258 | +€345,103 | +273.6% |
| Income taxes | 67/77 | €21,312 | €16,120 | -€5,192 | -24.4% |
| Profit (loss) for the period | 9904 | €104,842 | €455,137 | +€350,295 | +334.1% |
| Profit (loss) for the period to be appropriated | 9905 | €104,842 | €455,137 | +€350,295 | +334.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.