Logistybox: 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.
Logistybox
Largest movements
- Cash -€756
down €756 (-3.8%), from €20,062 to €19,306
mainly Net result for the year (-€676) and Deferred charges and accrued income (-€400)
- Deferred charges and accrued income +€400
up €400 (+123%), from €324 to €724
- Tangible fixed assets -€320
down €320 (-10.8%), from €2,967 to €2,647
- Profit (loss) carried forward -€676
down €676 (-38.7%), from -€1,747 to -€2,423
- Purchases and services -€3,019
down €3,019 (-34.7%), from €8,711 to €5,692
- Turnover -€1,558
down €1,558 (-21.9%), from €7,108 to €5,550
- Gross operating margin +€1,461
up €1,461 (+91.1%), from -€1,603 to -€142
- Depreciation +€80
up €80 (+33.3%), from €240 to €320
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 | €23,353 | €22,677 | -€676 | -2.9% |
| Fixed assets | 21/28 | €2,967 | €2,647 | -€320 | -10.8% |
| Tangible fixed assets | 22/27 | €2,967 | €2,647 | -€320 | -10.8% |
| Plant, machinery and equipment | 23 | €2,967 | €2,647 | -€320 | -10.8% |
| Current assets | 29/58 | €20,386 | €20,030 | -€356 | -1.7% |
| Cash at bank and in hand | 54/58 | €20,062 | €19,306 | -€756 | -3.8% |
| Deferred charges and accrued income | 490/1 | €324 | €724 | +€400 | +123% |
| Total equity and liabilities | 10/49 | €23,353 | €22,677 | -€676 | -2.9% |
| Equity | 10/15 | €16,853 | €16,177 | -€676 | -4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,747 | -€2,423 | -€676 | -38.7% |
| Provisions and deferred taxes | 16 | €1,500 | €1,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,500 | €1,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable | 17/49 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,000 | €5,000 | = | 0.0% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Turnover | 70 | €7,108 | €5,550 | -€1,558 | -21.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,711 | €5,692 | -€3,019 | -34.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €320 | +€80 | +33.3% |
| Gross operating margin | 9900 | -€1,603 | -€142 | +€1,461 | +91.1% |
| Operating profit (loss) | 9901 | -€1,843 | -€462 | +€1,381 | +74.9% |
| Financial charges | 65/66B | €211 | €214 | +€3 | +1.4% |
| Recurring financial charges | 65 | €211 | €214 | +€3 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,054 | -€676 | +€1,378 | +67.1% |
| Profit (loss) for the period | 9904 | -€2,054 | -€676 | +€1,378 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,054 | -€676 | +€1,378 | +67.1% |
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 14 October 2026 via checked.be.