LOGISTIK TRADING: 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.
LOGISTIK TRADING
Largest movements
- Tangible fixed assets -€17,435
down €17,435 (-6.1%), from €287,979 to €270,544
- Accrued charges and deferred income -€7,950
down €7,950 (-7.2%), from €111,078 to €103,128
- Tax, wage and social debts -€7,628
down €7,628 (-91.6%), from €8,332 to €704
- Gross operating margin -€1,875
down €1,875 (-7.0%), from €26,708 to €24,833
- Other operating charges +€869
up €869 (+15.8%), from €5,498 to €6,368
- Taxes -€587
down €587 (-45.5%), from €1,290 to €704
- Financial charges -€314
down €314 (-46.1%), from €682 to €368
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 | €290,287 | €272,888 | -€17,398 | -6.0% |
| Fixed assets | 21/28 | €287,979 | €270,544 | -€17,435 | -6.1% |
| Tangible fixed assets | 22/27 | €287,979 | €270,544 | -€17,435 | -6.1% |
| Land and buildings | 22 | €287,979 | €270,544 | -€17,435 | -6.1% |
| Current assets | 29/58 | €2,308 | €2,344 | +€37 | +1.6% |
| Amounts receivable within one year | 40/41 | €560 | €727 | +€166 | +29.7% |
| Other amounts receivable | 41 | €560 | €727 | +€166 | +29.7% |
| Cash at bank and in hand | 54/58 | €523 | €347 | -€176 | -33.7% |
| Deferred charges and accrued income | 490/1 | €1,224 | €1,271 | +€47 | +3.8% |
| Total equity and liabilities | 10/49 | €290,287 | €272,888 | -€17,398 | -6.0% |
| Equity | 10/15 | €129,739 | €129,698 | -€41 | 0.0% |
| Contributions | 10/11 | €124,789 | €124,789 | = | 0.0% |
| Reserves | 13 | €4,950 | €4,950 | = | 0.0% |
| Non-distributable reserves | 130/1 | €173 | €173 | = | 0.0% |
| Reserves not available under the articles | 1311 | €173 | €173 | = | 0.0% |
| Distributable reserves | 133 | €4,777 | €4,777 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€41 | -€41 | |
| Amounts payable | 17/49 | €160,548 | €143,191 | -€17,357 | -10.8% |
| Amounts payable within one year | 42/48 | €49,470 | €40,063 | -€9,407 | -19.0% |
| Trade debts | 44 | €199 | €414 | +€215 | +108% |
| Suppliers | 440/4 | €199 | €414 | +€215 | +108% |
| Taxes, remuneration and social security | 45 | €8,332 | €704 | -€7,628 | -91.6% |
| Taxes | 450/3 | €8,332 | €704 | -€7,628 | -91.6% |
| Other amounts payable | 47/48 | €40,939 | €38,945 | -€1,994 | -4.9% |
| Accrued charges and deferred income | 492/3 | €111,078 | €103,128 | -€7,950 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,435 | €17,435 | = | 0.0% |
| Other operating charges | 640/8 | €5,498 | €6,368 | +€869 | +15.8% |
| Gross operating margin | 9900 | €26,708 | €24,833 | -€1,875 | -7.0% |
| Operating profit (loss) | 9901 | €3,775 | €1,030 | -€2,744 | -72.7% |
| Financial charges | 65/66B | €682 | €368 | -€314 | -46.1% |
| Recurring financial charges | 65 | €682 | €368 | -€314 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €3,093 | €663 | -€2,430 | -78.6% |
| Income taxes | 67/77 | €1,290 | €704 | -€587 | -45.5% |
| Profit (loss) for the period | 9904 | €1,802 | -€41 | -€1,844 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,802 | -€41 | -€1,844 |
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 26 October 2026 via checked.be.