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LOGISPRINT: 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.

What changed

LOGISPRINT

BE 0476.984.929
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,644
2024 · €3,994+€15,650
Equity
€243,942
2024 · €224,668+€19,274
Cash
€50,580
2024 · €62,988-€12,408
Balance sheet total
€513,963
2024 · €536,843-€22,880

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€76,963

    down €76,963 (-21.2%), from €363,024 to €286,062

    of which Leasing and similar rights: -€57,061

  • Receivables within one year +€66,491

    up €66,491 (+60.2%), from €110,480 to €176,971

  • Cash -€12,408

    down €12,408 (-19.7%), from €62,988 to €50,580

    mainly Receivables within one year (-€66,491) and Debts after one year (-€53,373)

Equity and liabilities
  • Debts after one year -€53,373

    down €53,373 (-37.3%), from €143,029 to €89,656

    of which Financial debts: -€51,773

  • Tax, wage and social debts +€26,662

    up €26,662 (+41.6%), from €64,055 to €90,717

    of which Taxes: +€16,313

  • Current portion of long-term debt -€23,802

    down €23,802 (-30.4%), from €78,335 to €54,532

  • Reserves +€15,000

    up €15,000 (+14.5%), from €103,100 to €118,100

    of which Distributable reserves: +€15,000

  • Trade debts +€8,359

    up €8,359 (+31.9%), from €26,242 to €34,601

Income statement
  • Gross operating margin +€36,603

    up €36,603 (+12.1%), from €303,409 to €340,012

  • Staff costs +€19,223

    up €19,223 (+9.7%), from €197,918 to €217,141

  • Taxes +€7,433

    up €7,433 (+406.3%), from €1,830 to €9,263

  • Depreciation -€5,950

    down €5,950 (-7.2%), from €82,912 to €76,963

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,994
Gross operating margin +€36,603
Staff costs -€19,223
Depreciation +€5,950
Other operating charges -€567
Financial charges +€320
Taxes -€7,433
Result 2025 €19,644

Cash bridge derived

cash 2024 to 2025

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.

From operations +€65,137
Investment €0
Financing -€77,545
Cash 2024 €62,988
Net result for the year +€19,644
Depreciation +€76,963
Receivables within one year -€66,491
Trade debts +€8,359
Tax, wage and social debts +€26,662
Debts after one year -€53,373
Current portion of long-term debt -€23,802
Contributions, distributions and other -€370
Cash 2025 €50,580
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €536,843 €513,963 -€22,880 -4.3%
Fixed assets 21/28 €363,374 €286,412 -€76,963 -21.2%
Tangible fixed assets 22/27 €363,024 €286,062 -€76,963 -21.2%
Land and buildings 22 €137,660 €132,794 -€4,866 -3.5%
Furniture and vehicles 24 €31,930 €16,894 -€15,037 -47.1%
Leasing and similar rights 25 €193,209 €136,148 -€57,061 -29.5%
Other tangible fixed assets 26 €225 €225 = 0.0%
Financial fixed assets 28 €350 €350 = 0.0%
Current assets 29/58 €173,468 €227,551 +€54,083 +31.2%
Amounts receivable within one year 40/41 €110,480 €176,971 +€66,491 +60.2%
Trade receivables 40 €110,480 €176,971 +€66,491 +60.2%
Cash at bank and in hand 54/58 €62,988 €50,580 -€12,408 -19.7%
Total equity and liabilities 10/49 €536,843 €513,963 -€22,880 -4.3%
Equity 10/15 €224,668 €243,942 +€19,274 +8.6%
Contributions 10/11 €31,000 €31,000 = 0.0%
Reserves 13 €103,100 €118,100 +€15,000 +14.5%
Non-distributable reserves 130/1 €3,100 €3,100 = 0.0%
Reserves not available under the articles 1311 €3,100 €3,100 = 0.0%
Distributable reserves 133 €100,000 €115,000 +€15,000 +15.0%
Profit (loss) carried forward 14 €81,980 €86,624 +€4,644 +5.7%
Investment grants 15 €8,589 €8,219 -€370 -4.3%
Amounts payable 17/49 €312,174 €270,020 -€42,154 -13.5%
Amounts payable after more than one year 17 €143,029 €89,656 -€53,373 -37.3%
Financial debts 170/4 €112,578 €60,805 -€51,773 -46.0%
Other amounts payable 178/9 €30,451 €28,851 -€1,600 -5.3%
Amounts payable within one year 42/48 €169,145 €180,364 +€11,219 +6.6%
Current portion of amounts payable after more than one year 42 €78,335 €54,532 -€23,802 -30.4%
Trade debts 44 €26,242 €34,601 +€8,359 +31.9%
Suppliers 440/4 €26,242 €34,601 +€8,359 +31.9%
Taxes, remuneration and social security 45 €64,055 €90,717 +€26,662 +41.6%
Taxes 450/3 €13,475 €29,788 +€16,313 +121.1%
Remuneration and social security 454/9 €50,580 €60,929 +€10,349 +20.5%
Other amounts payable 47/48 €514 €514 = 0.0%
Remuneration, social security and pensions 62 €197,918 €217,141 +€19,223 +9.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €82,912 €76,963 -€5,950 -7.2%
Other operating charges 640/8 €11,303 €11,870 +€567 +5.0%
Gross operating margin 9900 €303,409 €340,012 +€36,603 +12.1%
Operating profit (loss) 9901 €11,276 €34,039 +€22,763 +201.9%
Financial income 75/76B €370 €370 = 0.0%
Recurring financial income 75 €370 €370 = 0.0%
Financial charges 65/66B €5,822 €5,502 -€320 -5.5%
Recurring financial charges 65 €5,822 €5,502 -€320 -5.5%
Profit (loss) for the period before taxes 9903 €5,824 €28,907 +€23,083 +396.3%
Income taxes 67/77 €1,830 €9,263 +€7,433 +406.3%
Profit (loss) for the period 9904 €3,994 €19,644 +€15,650 +391.8%
Profit (loss) for the period to be appropriated 9905 €3,994 €19,644 +€15,650 +391.8%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.