MP LOGISTIC: 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.
MP LOGISTIC
Largest movements
- Receivables within one year -€19,029
down €19,029 (-19.1%), from €99,542 to €80,513
of which Trade receivables: -€18,975
- Reserves -€18,777
down €18,777 (-89.4%), from €21,007 to €2,230
of which Distributable reserves: -€18,777
- Tax, wage and social debts -€7,327
down €7,327 (-55.7%), from €13,144 to €5,816
- Debts after one year +€4,500
new in 2024: €4,500
- Trade debts +€2,587
up €2,587 (+86.4%), from €2,994 to €5,581
- Gross operating margin -€20,527
down €20,527, from €9,505 to -€11,022
- Financial charges +€2,096
up €2,096 (+39.8%), from €5,272 to €7,368
- Other operating charges -€1,389
down €1,389 (-78.2%), from €1,776 to €387
- Staff costs -€795
no longer reported in 2024 (was €795)
- Taxes -€547
no longer reported in 2024 (was €547)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,544 | €80,527 | -€19,017 | -19.1% |
| Current assets | 29/58 | €99,544 | €80,527 | -€19,017 | -19.1% |
| Amounts receivable within one year | 40/41 | €99,542 | €80,513 | -€19,029 | -19.1% |
| Trade receivables | 40 | €97,042 | €78,067 | -€18,975 | -19.6% |
| Other amounts receivable | 41 | €2,500 | €2,446 | -€54 | -2.2% |
| Cash at bank and in hand | 54/58 | €2 | €14 | +€12 | +579.2% |
| Total equity and liabilities | 10/49 | €99,544 | €80,527 | -€19,017 | -19.1% |
| Equity | 10/15 | €27,207 | €8,430 | -€18,777 | -69.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,007 | €2,230 | -€18,777 | -89.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €21,007 | €2,230 | -€18,777 | -89.4% |
| Amounts payable | 17/49 | €72,337 | €72,097 | -€240 | -0.3% |
| Amounts payable after more than one year | 17 | - | €4,500 | +€4,500 | |
| Other amounts payable | 178/9 | - | €4,500 | +€4,500 | |
| Amounts payable within one year | 42/48 | €72,337 | €67,597 | -€4,740 | -6.6% |
| Trade debts | 44 | €2,994 | €5,581 | +€2,587 | +86.4% |
| Suppliers | 440/4 | €2,994 | €5,581 | +€2,587 | +86.4% |
| Taxes, remuneration and social security | 45 | €13,144 | €5,816 | -€7,327 | -55.7% |
| Taxes | 450/3 | €13,144 | €5,816 | -€7,327 | -55.7% |
| Other amounts payable | 47/48 | €56,200 | €56,200 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €795 | - | -€795 | |
| Other operating charges | 640/8 | €1,776 | €387 | -€1,389 | -78.2% |
| Gross operating margin | 9900 | €9,505 | -€11,022 | -€20,527 | |
| Operating profit (loss) | 9901 | €6,934 | -€11,409 | -€18,343 | |
| Financial charges | 65/66B | €5,272 | €7,368 | +€2,096 | +39.8% |
| Recurring financial charges | 65 | €5,272 | €7,368 | +€2,096 | +39.8% |
| Profit (loss) for the period before taxes | 9903 | €1,662 | -€18,777 | -€20,439 | |
| Income taxes | 67/77 | €547 | - | -€547 | |
| Profit (loss) for the period | 9904 | €1,115 | -€18,777 | -€19,892 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,115 | -€18,777 | -€19,892 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.