M-LOGISTICS: 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.
M-LOGISTICS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,113
down €1,113 (-67.7%), from -€1,644 to -€2,758
- Trade debts +€716
up €716 (+5.5%), from €13,054 to €13,769
- Gross operating margin -€1,250
down €1,250, from €721 to -€529
- Other operating charges +€441
up €441 (+761.1%), from €58 to €499
- Financial charges -€15
down €15 (-14.7%), from €100 to €85
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,177 | €23,806 | -€372 | -1.5% |
| Current assets | 29/58 | €24,177 | €23,806 | -€372 | -1.5% |
| Amounts receivable within one year | 40/41 | €23,949 | €23,786 | -€162 | -0.7% |
| Other amounts receivable | 41 | €23,949 | €23,786 | -€162 | -0.7% |
| Cash at bank and in hand | 54/58 | €228 | €19 | -€209 | -91.6% |
| Total equity and liabilities | 10/49 | €24,177 | €23,806 | -€372 | -1.5% |
| Equity | 10/15 | €10,556 | €9,442 | -€1,113 | -10.5% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,644 | -€2,758 | -€1,113 | -67.7% |
| Amounts payable | 17/49 | €13,622 | €14,363 | +€742 | +5.4% |
| Amounts payable within one year | 42/48 | €13,622 | €14,363 | +€742 | +5.4% |
| Financial debts | 43 | - | €26 | +€26 | |
| Credit institutions | 430/8 | - | €26 | +€26 | |
| Trade debts | 44 | €13,054 | €13,769 | +€716 | +5.5% |
| Suppliers | 440/4 | €13,054 | €13,769 | +€716 | +5.5% |
| Taxes, remuneration and social security | 45 | €568 | €568 | = | 0.0% |
| Taxes | 450/3 | €568 | €568 | = | 0.0% |
| Other operating charges | 640/8 | €58 | €499 | +€441 | +761.1% |
| Gross operating margin | 9900 | €721 | -€529 | -€1,250 | |
| Operating profit (loss) | 9901 | €663 | -€1,028 | -€1,691 | |
| Financial charges | 65/66B | €100 | €85 | -€15 | -14.7% |
| Recurring financial charges | 65 | €100 | €85 | -€15 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | €563 | -€1,113 | -€1,676 | |
| Profit (loss) for the period | 9904 | €563 | -€1,113 | -€1,676 | |
| Profit (loss) for the period to be appropriated | 9905 | €563 | -€1,113 | -€1,676 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.