Logisticsfair: 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.
Logisticsfair
Largest movements
- Receivables within one year +€98,368
up €98,368 (+41.2%), from €238,501 to €336,869
of which Trade receivables: +€110,961
- Cash +€26,387
up €26,387 (+17.5%), from €150,404 to €176,791
mainly Net result for the year (+€72,629) and Trade debts (+€52,691)
- Profit (loss) carried forward +€72,629
up €72,629 (+22.8%), from €317,886 to €390,515
- Trade debts +€52,691
up €52,691 (+144%), from €36,603 to €89,294
- Turnover +€602,362
new in 2025: €602,362
- Purchases and services +€451,807
new in 2025: €451,807
- Gross operating margin -€23,507
down €23,507 (-11.8%), from €198,784 to €175,277
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 | €392,469 | €518,620 | +€126,151 | +32.1% |
| Fixed assets | 21/28 | €3,456 | €4,844 | +€1,388 | +40.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €3,043 | €4,431 | +€1,388 | +45.6% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €3,043 | €4,431 | +€1,388 | +45.6% |
| Financial fixed assets | 28 | €413 | €413 | = | 0.0% |
| Current assets | 29/58 | €389,013 | €513,776 | +€124,764 | +32.1% |
| Amounts receivable within one year | 40/41 | €238,501 | €336,869 | +€98,368 | +41.2% |
| Trade receivables | 40 | €217,710 | €328,671 | +€110,961 | +51.0% |
| Other amounts receivable | 41 | €20,791 | €8,198 | -€12,594 | -60.6% |
| Cash at bank and in hand | 54/58 | €150,404 | €176,791 | +€26,387 | +17.5% |
| Deferred charges and accrued income | 490/1 | €108 | €117 | +€9 | +8.2% |
| Total equity and liabilities | 10/49 | €392,469 | €518,620 | +€126,151 | +32.1% |
| Equity | 10/15 | €339,886 | €412,515 | +€72,629 | +21.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €317,886 | €390,515 | +€72,629 | +22.8% |
| Amounts payable | 17/49 | €52,583 | €106,105 | +€53,522 | +102% |
| Amounts payable within one year | 42/48 | €52,583 | €106,105 | +€53,522 | +102% |
| Trade debts | 44 | €36,603 | €89,294 | +€52,691 | +144% |
| Suppliers | 440/4 | €36,603 | €89,294 | +€52,691 | +144% |
| Taxes, remuneration and social security | 45 | €15,898 | €16,799 | +€901 | +5.7% |
| Taxes | 450/3 | €5,564 | €2,178 | -€3,386 | -60.9% |
| Remuneration and social security | 454/9 | €10,334 | €14,621 | +€4,287 | +41.5% |
| Other amounts payable | 47/48 | €81 | €11 | -€70 | -85.9% |
| Turnover | 70 | - | €602,362 | +€602,362 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €451,807 | +€451,807 | |
| Remuneration, social security and pensions | 62 | €80,259 | €76,400 | -€3,859 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98 | €762 | +€665 | +679% |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | €198,784 | €175,277 | -€23,507 | -11.8% |
| Operating profit (loss) | 9901 | €118,427 | €97,317 | -€21,110 | -17.8% |
| Financial income | 75/76B | €526 | €550 | +€24 | +4.5% |
| Recurring financial income | 75 | €526 | €550 | +€24 | +4.5% |
| Financial charges | 65/66B | €126 | €418 | +€291 | +230% |
| Recurring financial charges | 65 | €126 | €418 | +€291 | +230% |
| Profit (loss) for the period before taxes | 9903 | €118,826 | €97,449 | -€21,378 | -18.0% |
| Income taxes | 67/77 | €29,707 | €24,820 | -€4,887 | -16.5% |
| Profit (loss) for the period | 9904 | €89,120 | €72,629 | -€16,491 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €89,120 | €72,629 | -€16,491 | -18.5% |
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 16 October 2026 via checked.be.