MK LOGISTIC: 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.
MK LOGISTIC
Largest movements
- Receivables within one year +€7,978
up €7,978 (+68.4%), from €11,659 to €19,637
of which Trade receivables: +€18,060
- Tax, wage and social debts +€15,506
up €15,506 (+282.1%), from €5,497 to €21,002
of which Remuneration and social security: +€15,000
- Short-term financial debts -€9,157
no longer reported in 2025 (was €9,157)
- Profit (loss) carried forward +€1,630
up €1,630 (+54.4%), from -€2,995 to -€1,365
- Gross operating margin +€4,258
up €4,258, from -€1,198 to €3,060
- Financial charges -€500
down €500 (-78.4%), from €637 to €137
- Taxes +€192
new in 2025: €192
- Other operating charges -€75
down €75 (-6.4%), from €1,175 to €1,100
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,659 | €19,637 | +€7,978 | +68.4% |
| Current assets | 29/58 | €11,659 | €19,637 | +€7,978 | +68.4% |
| Amounts receivable within one year | 40/41 | €11,659 | €19,637 | +€7,978 | +68.4% |
| Trade receivables | 40 | - | €18,060 | +€18,060 | |
| Other amounts receivable | 41 | €11,659 | €1,577 | -€10,081 | -86.5% |
| Total equity and liabilities | 10/49 | €11,659 | €19,637 | +€7,978 | +68.4% |
| Equity | 10/15 | -€2,995 | -€1,365 | +€1,630 | +54.4% |
| Profit (loss) carried forward | 14 | -€2,995 | -€1,365 | +€1,630 | +54.4% |
| Amounts payable | 17/49 | €14,654 | €21,002 | +€6,348 | +43.3% |
| Amounts payable within one year | 42/48 | €14,654 | €21,002 | +€6,348 | +43.3% |
| Financial debts | 43 | €9,157 | - | -€9,157 | |
| Credit institutions | 430/8 | €9,157 | - | -€9,157 | |
| Taxes, remuneration and social security | 45 | €5,497 | €21,002 | +€15,506 | +282.1% |
| Taxes | 450/3 | €5,497 | €6,002 | +€506 | +9.2% |
| Remuneration and social security | 454/9 | - | €15,000 | +€15,000 | |
| Other operating charges | 640/8 | €1,175 | €1,100 | -€75 | -6.4% |
| Gross operating margin | 9900 | -€1,198 | €3,060 | +€4,258 | |
| Operating profit (loss) | 9901 | -€2,373 | €1,960 | +€4,333 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €637 | €137 | -€500 | -78.4% |
| Recurring financial charges | 65 | €637 | €137 | -€500 | -78.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,995 | €1,822 | +€4,818 | |
| Income taxes | 67/77 | - | €192 | +€192 | |
| Profit (loss) for the period | 9904 | -€2,995 | €1,630 | +€4,625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,995 | €1,630 | +€4,625 |
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 9 October 2026 via checked.be.