NAF Logistique Services: what changed
What changed
NAF Logistique Services
filed annual accounts (NBB)
Net result for the year
€10,082
2023 · €1,591+€8,491
Equity
€42,002
2023 · €31,921+€10,082
Cash
€1,033
2023 · €1,140-€107
Balance sheet total
€96,271
2023 · €50,834+€45,437
Largest movements
Assets
- Tangible fixed assets +€37,413
new in 2024: €37,413
- Receivables within one year +€21,227
up €21,227 (+58.0%), from €36,598 to €57,825
of which Trade receivables: +€18,903
- Deferred charges and accrued income -€13,096
no longer reported in 2024 (was €13,096)
Equity and liabilities
- Debts after one year +€26,352
new in 2024: €26,352
- Profit (loss) carried forward +€10,082
up €10,082 (+39.2%), from €25,721 to €35,802
- Tax, wage and social debts +€9,424
up €9,424 (+901%), from €1,046 to €10,470
of which Remuneration and social security: +€5,307
Income statement
- Purchases and services -€85,813
no longer reported in 2024 (was €85,813)
- Turnover -€83,466
no longer reported in 2024 (was €83,466)
- Gross operating margin +€35,752
up €35,752 (+1,885%), from €1,897 to €37,649
- Staff costs +€25,837
new in 2024: €25,837
Change in the result, 2023 to 2024
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 2023
€1,591
Gross operating margin
+€35,752
Staff costs
-€25,837
Depreciation
-€527
Financial income
+€1
Financial charges
-€143
Taxes
-€754
Result 2024
€10,082
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,480
Investment
-€37,940
Financing
+€26,352
Cash 2023
€1,140
From operations (derived)
+€11,480
Net result for the year
+€10,082
Depreciation
+€527
Receivables within one year
-€21,227
Deferred charges and accrued income
+€13,096
Trade debts
-€61
Tax, wage and social debts
+€9,424
Other debts
-€360
Investment (derived)
-€37,940
Investment in fixed assets (net)
-€37,940
Financing
+€26,352
Debts after one year
+€26,352
Cash 2024
€1,033
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,834 | €96,271 | +€45,437 | +89.4% |
| Fixed assets | 21/28 | - | €37,413 | +€37,413 | |
| Tangible fixed assets | 22/27 | - | €37,413 | +€37,413 | |
| Furniture and vehicles | 24 | - | €37,413 | +€37,413 | |
| Current assets | 29/58 | €50,834 | €58,858 | +€8,024 | +15.8% |
| Amounts receivable within one year | 40/41 | €36,598 | €57,825 | +€21,227 | +58.0% |
| Trade receivables | 40 | €24,954 | €43,857 | +€18,903 | +75.8% |
| Other amounts receivable | 41 | €11,644 | €13,968 | +€2,324 | +20.0% |
| Cash at bank and in hand | 54/58 | €1,140 | €1,033 | -€107 | -9.4% |
| Deferred charges and accrued income | 490/1 | €13,096 | - | -€13,096 | |
| Total equity and liabilities | 10/49 | €50,834 | €96,271 | +€45,437 | +89.4% |
| Equity | 10/15 | €31,921 | €42,002 | +€10,082 | +31.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | €25,721 | €35,802 | +€10,082 | +39.2% |
| Amounts payable | 17/49 | €18,913 | €54,269 | +€35,355 | +187% |
| Amounts payable after more than one year | 17 | - | €26,352 | +€26,352 | |
| Financial debts | 170/4 | - | €26,352 | +€26,352 | |
| Amounts payable within one year | 42/48 | €18,913 | €27,916 | +€9,003 | +47.6% |
| Trade debts | 44 | €17,507 | €17,446 | -€61 | -0.3% |
| Suppliers | 440/4 | €17,507 | €17,446 | -€61 | -0.3% |
| Taxes, remuneration and social security | 45 | €1,046 | €10,470 | +€9,424 | +901% |
| Taxes | 450/3 | €1,046 | €5,163 | +€4,117 | +394% |
| Remuneration and social security | 454/9 | - | €5,307 | +€5,307 | |
| Other amounts payable | 47/48 | €360 | - | -€360 | |
| Turnover | 70 | €83,466 | - | -€83,466 | |
| Goods, raw materials, services and sundry goods | 60/61 | €85,813 | - | -€85,813 | |
| Remuneration, social security and pensions | 62 | - | €25,837 | +€25,837 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €527 | +€527 | |
| Gross operating margin | 9900 | €1,897 | €37,649 | +€35,752 | +1,885% |
| Operating profit (loss) | 9901 | €1,897 | €11,285 | +€9,388 | +495% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €306 | €450 | +€143 | +46.8% |
| Recurring financial charges | 65 | €306 | €450 | +€143 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €1,591 | €10,835 | +€9,245 | +581% |
| Income taxes | 67/77 | - | €754 | +€754 | |
| Profit (loss) for the period | 9904 | €1,591 | €10,082 | +€8,491 | +534% |
| Profit (loss) for the period to be appropriated | 9905 | €1,591 | €10,082 | +€8,491 | +534% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.