ONUR 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.
ONUR LOGISTICS
Largest movements
- Receivables within one year -€8,377
down €8,377 (-70.5%), from €11,877 to €3,500
of which Trade receivables: -€10,527
- Cash -€458
no longer reported in 2023 (was €458)
mainly Other debts (-€3,370) and Trade debts (-€3,289)
- Other debts -€3,370
no longer reported in 2023 (was €3,370)
- Trade debts -€3,289
down €3,289 (-82.2%), from €4,003 to €714
- Tax, wage and social debts -€2,932
down €2,932 (-53.3%), from €5,504 to €2,573
- Profit (loss) carried forward +€726
up €726 (+11.9%), from €6,113 to €6,839
- Gross operating margin -€5,612
down €5,612 (-70.1%), from €8,008 to €2,396
- Taxes -€1,130
down €1,130 (-72.2%), from €1,566 to €436
- Other operating charges +€861
up €861 (+394.1%), from €219 to €1,080
- Financial charges +€101
up €101 (+91.1%), from €111 to €211
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 | €18,990 | €10,125 | -€8,865 | -46.7% |
| Fixed assets | 21/28 | €6,625 | €6,625 | = | 0.0% |
| Financial fixed assets | 28 | €6,625 | €6,625 | = | 0.0% |
| Current assets | 29/58 | €12,365 | €3,500 | -€8,865 | -71.7% |
| Amounts receivable within one year | 40/41 | €11,877 | €3,500 | -€8,377 | -70.5% |
| Trade receivables | 40 | €11,877 | €1,350 | -€10,527 | -88.6% |
| Other amounts receivable | 41 | - | €2,150 | +€2,150 | |
| Cash at bank and in hand | 54/58 | €458 | - | -€458 | |
| Deferred charges and accrued income | 490/1 | €30 | - | -€30 | |
| Total equity and liabilities | 10/49 | €18,990 | €10,125 | -€8,865 | -46.7% |
| Equity | 10/15 | €6,113 | €6,839 | +€726 | +11.9% |
| Profit (loss) carried forward | 14 | €6,113 | €6,839 | +€726 | +11.9% |
| Amounts payable | 17/49 | €12,877 | €3,286 | -€9,591 | -74.5% |
| Amounts payable within one year | 42/48 | €12,877 | €3,286 | -€9,591 | -74.5% |
| Trade debts | 44 | €4,003 | €714 | -€3,289 | -82.2% |
| Suppliers | 440/4 | €4,003 | €714 | -€3,289 | -82.2% |
| Taxes, remuneration and social security | 45 | €5,504 | €2,573 | -€2,932 | -53.3% |
| Taxes | 450/3 | €5,504 | €2,573 | -€2,932 | -53.3% |
| Other amounts payable | 47/48 | €3,370 | - | -€3,370 | |
| Other operating charges | 640/8 | €219 | €1,080 | +€861 | +394.1% |
| Gross operating margin | 9900 | €8,008 | €2,396 | -€5,612 | -70.1% |
| Operating profit (loss) | 9901 | €7,789 | €1,316 | -€6,473 | -83.1% |
| Financial income | 75/76B | - | €57 | +€57 | |
| Recurring financial income | 75 | - | €57 | +€57 | |
| Financial charges | 65/66B | €111 | €211 | +€101 | +91.1% |
| Recurring financial charges | 65 | €111 | €211 | +€101 | +91.1% |
| Profit (loss) for the period before taxes | 9903 | €7,679 | €1,162 | -€6,517 | -84.9% |
| Income taxes | 67/77 | €1,566 | €436 | -€1,130 | -72.2% |
| Profit (loss) for the period | 9904 | €6,113 | €726 | -€5,387 | -88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,113 | €726 | -€5,387 | -88.1% |
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 5 October 2026 via checked.be.