OOCL BENELUX: what changed
What changed
OOCL BENELUX
NACE 52.250, Logistics services
not consecutivefiled annual accounts (NBB)
Net result for the year
€217,903
2023 · €433,279-€215,376
Equity
€1.8m
2023 · €3.8m-€2.0m
Cash
€201,264
2023 · €79,592+€121,672
Balance sheet total
€4.9m
2023 · €6.2m-€1.4m
Largest movements
Assets
- Receivables within one year -€2.2m
down €2.2m (-36.6%), from €5.9m to €3.8m
of which Trade receivables: -€5.9m
- Tangible fixed assets +€731,895
up €731,895 (+1,252%), from €58,478 to €790,373
of which Land and buildings: +€661,088
- Cash +€121,672
up €121,672 (+153%), from €79,592 to €201,264
Equity and liabilities
- Profit (loss) carried forward -€2.0m
down €2.0m (-64.5%), from €3.1m to €1.1m
- Accrued charges and deferred income +€337,578
new in 2025: €337,578
- Tax, wage and social debts +€320,724
up €320,724 (+14.5%), from €2.2m to €2.5m
of which Remuneration and social security: +€345,865
Income statement
- Turnover -€218,979
down €218,979 (-3.1%), from €7.2m to €6.9m
- Staff costs -€123,600
down €123,600 (-1.8%), from €6.8m to €6.7m
- Taxes -€104,335
down €104,335 (-48.1%), from €216,782 to €112,447
- Depreciation +€97,727
up €97,727 (+261%), from €37,386 to €135,113
Change in the result, 2023 to 2025
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
€433,279
Turnover
-€218,979
Other operating income
-€33,560
Services and other goods
-€55,001
Staff costs
+€123,600
Depreciation
-€97,727
Other operating charges
-€37,818
Financial income
+€181
Financial charges
-€407
Taxes
+€104,335
Result 2025
€217,903
raises the resultlowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,209,171 | €4,856,756 | -€1.4m | -21.8% |
| Fixed assets | 21/28 | €129,286 | €861,601 | +€732,315 | +566% |
| Tangible fixed assets | 22/27 | €58,478 | €790,373 | +€731,895 | +1,252% |
| Land and buildings | 22 | €5,520 | €666,608 | +€661,088 | +11,976% |
| Plant, machinery and equipment | 23 | €22,745 | €15,809 | -€6,936 | -30.5% |
| Furniture and vehicles | 24 | €325 | €84,448 | +€84,123 | +25,884% |
| Leasing and similar rights | 25 | €29,888 | €23,508 | -€6,380 | -21.3% |
| Financial fixed assets | 28 | €70,808 | €71,228 | +€420 | +0.6% |
| Other financial fixed assets | 284/8 | €70,808 | €71,228 | +€420 | +0.6% |
| Amounts receivable and cash guarantees | 285/8 | €70,808 | €71,228 | +€420 | +0.6% |
| Current assets | 29/58 | €6,079,885 | €3,995,155 | -€2.1m | -34.3% |
| Amounts receivable within one year | 40/41 | €5,936,786 | €3,764,499 | -€2.2m | -36.6% |
| Trade receivables | 40 | €5,918,017 | - | -€5.9m | |
| Other amounts receivable | 41 | €18,769 | €3,764,499 | +€3.7m | +19,957% |
| Cash at bank and in hand | 54/58 | €79,592 | €201,264 | +€121,672 | +153% |
| Deferred charges and accrued income | 490/1 | €63,507 | €29,392 | -€34,115 | -53.7% |
| Total equity and liabilities | 10/49 | €6,209,171 | €4,856,756 | -€1.4m | -21.8% |
| Equity | 10/15 | €3,771,604 | €1,771,717 | -€2.0m | -53.0% |
| Contributions | 10/11 | €609,798 | €609,798 | = | 0.0% |
| Capital | 10 | €609,798 | €609,798 | = | 0.0% |
| Issued capital | 100 | €609,798 | €609,798 | = | 0.0% |
| Reserves | 13 | €60,980 | €60,980 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60,980 | €60,980 | = | 0.0% |
| Legal reserve | 130 | €60,980 | €60,980 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,100,826 | €1,100,939 | -€2.0m | -64.5% |
| Amounts payable | 17/49 | €2,437,567 | €3,085,039 | +€647,472 | +26.6% |
| Amounts payable after more than one year | 17 | €18,675 | €12,208 | -€6,467 | -34.6% |
| Financial debts | 170/4 | €18,675 | €12,208 | -€6,467 | -34.6% |
| Leasing and similar obligations | 172 | €18,675 | €12,208 | -€6,467 | -34.6% |
| Amounts payable within one year | 42/48 | €2,418,892 | €2,735,253 | +€316,361 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €11,562 | €11,369 | -€193 | -1.7% |
| Trade debts | 44 | €201,362 | €197,192 | -€4,170 | -2.1% |
| Suppliers | 440/4 | €201,362 | €197,192 | -€4,170 | -2.1% |
| Taxes, remuneration and social security | 45 | €2,205,968 | €2,526,692 | +€320,724 | +14.5% |
| Taxes | 450/3 | €282,091 | €256,950 | -€25,141 | -8.9% |
| Remuneration and social security | 454/9 | €1,923,877 | €2,269,742 | +€345,865 | +18.0% |
| Accrued charges and deferred income | 492/3 | - | €337,578 | +€337,578 | |
| Operating income | 70/76A | €8,184,933 | €7,932,394 | -€252,539 | -3.1% |
| Turnover | 70 | €7,153,873 | €6,934,894 | -€218,979 | -3.1% |
| Other operating income | 74 | €1,031,060 | €997,500 | -€33,560 | -3.3% |
| Operating charges | 60/66A | €7,529,967 | €7,596,913 | +€66,946 | +0.9% |
| Services and other goods | 61 | €540,530 | €595,531 | +€55,001 | +10.2% |
| Remuneration, social security and pensions | 62 | €6,809,603 | €6,686,003 | -€123,600 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,386 | €135,113 | +€97,727 | +261% |
| Other operating charges | 640/8 | €142,448 | €180,266 | +€37,818 | +26.5% |
| Operating profit (loss) | 9901 | €654,966 | €335,481 | -€319,485 | -48.8% |
| Financial income | 75/76B | - | €181 | +€181 | |
| Recurring financial income | 75 | - | €181 | +€181 | |
| Other financial income | 752/9 | - | €181 | +€181 | |
| Financial charges | 65/66B | €4,905 | €5,312 | +€407 | +8.3% |
| Recurring financial charges | 65 | €4,905 | €5,312 | +€407 | +8.3% |
| Other financial charges | 652/9 | €4,905 | €5,312 | +€407 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €650,061 | €330,350 | -€319,711 | -49.2% |
| Income taxes | 67/77 | €216,782 | €112,447 | -€104,335 | -48.1% |
| Taxes | 670/3 | €216,782 | €112,447 | -€104,335 | -48.1% |
| Profit (loss) for the period | 9904 | €433,279 | €217,903 | -€215,376 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €433,279 | €217,903 | -€215,376 | -49.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.