N.A LOGISTICS: 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.
N.A LOGISTICS
Largest movements
- Receivables within one year -€6,444
no longer reported in 2024 (was €6,444)
of which Trade receivables: -€3,280
- Trade debts -€9,318
down €9,318 (-43.1%), from €21,618 to €12,300
- Profit (loss) carried forward +€2,936
up €2,936 (+60.8%), from €4,825 to €7,761
- Purchases and services +€15,283
up €15,283 (+302%), from €5,059 to €20,342
- Turnover +€13,393
up €13,393 (+135%), from €9,884 to €23,278
- Gross operating margin -€1,890
down €1,890 (-39.2%), from €4,825 to €2,936
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.
Derived cash bridge
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 | €27,444 | €21,061 | -€6,383 | -23.3% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €20,000 | €20,000 | = | 0.0% |
| Furniture and vehicles | 24 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €7,444 | €1,061 | -€6,383 | -85.7% |
| Amounts receivable within one year | 40/41 | €6,444 | - | -€6,444 | |
| Trade receivables | 40 | €3,280 | - | -€3,280 | |
| Other amounts receivable | 41 | €3,163 | - | -€3,163 | |
| Cash at bank and in hand | 54/58 | €1,000 | €1,061 | +€61 | +6.1% |
| Total equity and liabilities | 10/49 | €27,444 | €21,061 | -€6,383 | -23.3% |
| Equity | 10/15 | €5,825 | €8,761 | +€2,936 | +50.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,825 | €7,761 | +€2,936 | +60.8% |
| Amounts payable | 17/49 | €21,618 | €12,300 | -€9,318 | -43.1% |
| Amounts payable within one year | 42/48 | €21,618 | €12,300 | -€9,318 | -43.1% |
| Trade debts | 44 | €21,618 | €12,300 | -€9,318 | -43.1% |
| Suppliers | 440/4 | €21,618 | €12,300 | -€9,318 | -43.1% |
| Turnover | 70 | €9,884 | €23,278 | +€13,393 | +135% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,059 | €20,342 | +€15,283 | +302% |
| Gross operating margin | 9900 | €4,825 | €2,936 | -€1,890 | -39.2% |
| Operating profit (loss) | 9901 | €4,825 | €2,936 | -€1,890 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €4,825 | €2,936 | -€1,890 | -39.2% |
| Profit (loss) for the period | 9904 | €4,825 | €2,936 | -€1,890 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,825 | €2,936 | -€1,890 | -39.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.