Longo Belgium: what changed
What changed
Longo Belgium
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€344
2024 · €1,046-€1,390
Equity
€54,674
2024 · €55,018-€344
Cash
€1,712
2024 · €92,699-€90,987
Balance sheet total
€254,671
2024 · €779,550-€524,880
Largest movements
Assets
- Receivables within one year -€484,642
down €484,642 (-71.7%), from €675,674 to €191,032
of which Trade receivables: -€407,614
- Cash -€90,987
down €90,987 (-98.2%), from €92,699 to €1,712
mainly Other debts (-€486,626) and Stocks and contracts (-€50,749)
- Stocks and contracts +€50,749
new in 2025: €50,749
Equity and liabilities
- Other debts -€486,626
down €486,626 (-73.2%), from €665,045 to €178,419
- Trade debts -€35,285
down €35,285 (-62.2%), from €56,754 to €21,469
Income statement
- Turnover -€4.8m
down €4.8m (-59.5%), from €8.1m to €3.3m
- Purchases and services -€4.8m
down €4.8m (-59.6%), from €8.0m to €3.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,046
Gross operating margin
-€38,572
Other operating charges
+€658
Financial income
+€51
Financial charges
+€36,649
Taxes
-€176
Result 2025
-€344
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€90,987
Investment
€0
Financing
€0
Cash 2024
€92,699
From operations (derived)
-€90,987
Net result for the year
-€344
Stocks and contracts
-€50,749
Receivables within one year
+€484,642
Trade debts
-€35,285
Tax, wage and social debts
-€2,625
Other debts
-€486,626
Cash 2025
€1,712
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €779,550 | €254,671 | -€524,880 | -67.3% |
| Fixed assets | 21/28 | €4,026 | €4,026 | = | 0.0% |
| Tangible fixed assets | 22/27 | €726 | €726 | = | 0.0% |
| Furniture and vehicles | 24 | €726 | €726 | = | 0.0% |
| Financial fixed assets | 28 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €775,524 | €250,644 | -€524,880 | -67.7% |
| Stocks and contracts in progress | 3 | - | €50,749 | +€50,749 | |
| Stocks | 30/36 | - | €50,749 | +€50,749 | |
| Amounts receivable within one year | 40/41 | €675,674 | €191,032 | -€484,642 | -71.7% |
| Trade receivables | 40 | €551,271 | €143,656 | -€407,614 | -73.9% |
| Other amounts receivable | 41 | €124,404 | €47,376 | -€77,028 | -61.9% |
| Cash at bank and in hand | 54/58 | €92,699 | €1,712 | -€90,987 | -98.2% |
| Deferred charges and accrued income | 490/1 | €7,151 | €7,151 | = | 0.0% |
| Total equity and liabilities | 10/49 | €779,550 | €254,671 | -€524,880 | -67.3% |
| Equity | 10/15 | €55,018 | €54,674 | -€344 | -0.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €4,964 | €4,964 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,104 | €3,104 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54 | -€290 | -€344 | |
| Amounts payable | 17/49 | €724,533 | €199,997 | -€524,536 | -72.4% |
| Amounts payable within one year | 42/48 | €724,533 | €199,997 | -€524,536 | -72.4% |
| Trade debts | 44 | €56,754 | €21,469 | -€35,285 | -62.2% |
| Suppliers | 440/4 | €56,754 | €21,469 | -€35,285 | -62.2% |
| Taxes, remuneration and social security | 45 | €2,734 | €109 | -€2,625 | -96.0% |
| Taxes | 450/3 | €2,734 | €109 | -€2,625 | -96.0% |
| Other amounts payable | 47/48 | €665,045 | €178,419 | -€486,626 | -73.2% |
| Turnover | 70 | €8,127,539 | €3,294,074 | -€4.8m | -59.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,041,640 | €3,246,747 | -€4.8m | -59.6% |
| Other operating charges | 640/8 | €1,017 | €360 | -€658 | -64.6% |
| Gross operating margin | 9900 | €85,899 | €47,327 | -€38,572 | -44.9% |
| Operating profit (loss) | 9901 | €84,882 | €46,968 | -€37,914 | -44.7% |
| Financial income | 75/76B | €21 | €72 | +€51 | +248% |
| Recurring financial income | 75 | €21 | €72 | +€51 | +248% |
| Non-recurring financial income | 76B | €21 | - | -€21 | |
| Financial charges | 65/66B | €83,748 | €47,098 | -€36,649 | -43.8% |
| Recurring financial charges | 65 | €83,748 | €47,098 | -€36,649 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | €1,154 | -€59 | -€1,213 | |
| Income taxes | 67/77 | €109 | €285 | +€176 | +163% |
| Profit (loss) for the period | 9904 | €1,046 | -€344 | -€1,390 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,046 | -€344 | -€1,390 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.