LML LOGISTIC SERVICES: 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.
LML LOGISTIC SERVICES
Largest movements
- Tangible fixed assets +€23,906
new in 2024: €23,906
of which Furniture and vehicles: +€22,698
- Cash +€4,965
up €4,965 (+67.6%), from €7,346 to €12,312
mainly Tax, wage and social debts (+€23,018) and Net result for the year (+€9,025)
- Receivables within one year +€4,665
up €4,665 (+223.4%), from €2,088 to €6,753
of which Trade receivables: +€5,852
- Tax, wage and social debts +€23,018
up €23,018 (+2324.3%), from €990 to €24,009
of which Remuneration and social security: +€17,854
- Profit (loss) carried forward +€9,025
up €9,025 (+227.8%), from €3,961 to €12,986
- Trade debts +€1,591
up €1,591 (+329.5%), from €483 to €2,073
- Gross operating margin +€37,593
up €37,593 (+734.4%), from €5,119 to €42,712
- Staff costs +€26,693
new in 2024: €26,693
- Depreciation +€2,989
new in 2024: €2,989
- Other operating charges +€1,463
up €1,463 (+1448.3%), from €101 to €1,564
- Taxes +€1,266
up €1,266 (+127.8%), from €990 to €2,256
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 | €9,435 | €43,068 | +€33,634 | +356.5% |
| Fixed assets | 21/28 | - | €24,004 | +€24,004 | |
| Tangible fixed assets | 22/27 | - | €23,906 | +€23,906 | |
| Plant, machinery and equipment | 23 | - | €1,208 | +€1,208 | |
| Furniture and vehicles | 24 | - | €22,698 | +€22,698 | |
| Financial fixed assets | 28 | - | €98 | +€98 | |
| Current assets | 29/58 | €9,435 | €19,065 | +€9,630 | +102.1% |
| Amounts receivable within one year | 40/41 | €2,088 | €6,753 | +€4,665 | +223.4% |
| Trade receivables | 40 | - | €5,852 | +€5,852 | |
| Other amounts receivable | 41 | €2,088 | €901 | -€1,187 | -56.9% |
| Cash at bank and in hand | 54/58 | €7,346 | €12,312 | +€4,965 | +67.6% |
| Total equity and liabilities | 10/49 | €9,435 | €43,068 | +€33,634 | +356.5% |
| Equity | 10/15 | €7,961 | €16,986 | +€9,025 | +113.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,961 | €12,986 | +€9,025 | +227.8% |
| Amounts payable | 17/49 | €1,473 | €26,082 | +€24,609 | +1670.5% |
| Amounts payable within one year | 42/48 | €1,473 | €26,082 | +€24,609 | +1670.5% |
| Trade debts | 44 | €483 | €2,073 | +€1,591 | +329.5% |
| Suppliers | 440/4 | €483 | €2,073 | +€1,591 | +329.5% |
| Taxes, remuneration and social security | 45 | €990 | €24,009 | +€23,018 | +2324.3% |
| Taxes | 450/3 | €990 | €6,154 | +€5,164 | +521.4% |
| Remuneration and social security | 454/9 | - | €17,854 | +€17,854 | |
| Remuneration, social security and pensions | 62 | - | €26,693 | +€26,693 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,989 | +€2,989 | |
| Other operating charges | 640/8 | €101 | €1,564 | +€1,463 | +1448.3% |
| Gross operating margin | 9900 | €5,119 | €42,712 | +€37,593 | +734.4% |
| Operating profit (loss) | 9901 | €5,018 | €11,466 | +€6,448 | +128.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €66 | €185 | +€119 | +180.0% |
| Recurring financial charges | 65 | €66 | €185 | +€119 | +180.0% |
| Profit (loss) for the period before taxes | 9903 | €4,952 | €11,281 | +€6,329 | +127.8% |
| Income taxes | 67/77 | €990 | €2,256 | +€1,266 | +127.8% |
| Profit (loss) for the period | 9904 | €3,961 | €9,025 | +€5,063 | +127.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,961 | €9,025 | +€5,063 | +127.8% |
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 1 October 2026 via checked.be.