Oryx 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.
Oryx Logistics
Largest movements
- Cash -€1,299
down €1,299 (-99.4%), from €1,306 to €8
mainly Receivables within one year (-€600) and Net result for the year (-€506)
- Receivables within one year +€600
up €600 (+2.7%), from €22,125 to €22,725
of which Other amounts receivable: +€600
- Profit (loss) carried forward -€506
down €506 (-56.4%), from €897 to €391
- Gross operating margin -€15,706
down €15,706, from €15,252 to -€454
- Depreciation -€1,114
no longer reported in 2024 (was €1,114)
- Financial income -€362
no longer reported in 2024 (was €362)
- Taxes -€330
no longer reported in 2024 (was €330)
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 | €23,431 | €22,733 | -€699 | -3.0% |
| Current assets | 29/58 | €23,431 | €22,733 | -€699 | -3.0% |
| Amounts receivable within one year | 40/41 | €22,125 | €22,725 | +€600 | +2.7% |
| Trade receivables | 40 | €15,100 | €15,100 | = | 0.0% |
| Other amounts receivable | 41 | €7,025 | €7,625 | +€600 | +8.5% |
| Cash at bank and in hand | 54/58 | €1,306 | €8 | -€1,299 | -99.4% |
| Total equity and liabilities | 10/49 | €23,431 | €22,733 | -€699 | -3.0% |
| Equity | 10/15 | €23,153 | €22,647 | -€506 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,656 | €3,656 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,796 | €1,796 | = | 0.0% |
| Profit (loss) carried forward | 14 | €897 | €391 | -€506 | -56.4% |
| Amounts payable | 17/49 | €278 | €86 | -€192 | -69.2% |
| Amounts payable within one year | 42/48 | €278 | €86 | -€192 | -69.2% |
| Taxes, remuneration and social security | 45 | €278 | €86 | -€192 | -69.2% |
| Taxes | 450/3 | €278 | €86 | -€192 | -69.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,114 | - | -€1,114 | |
| Gross operating margin | 9900 | €15,252 | -€454 | -€15,706 | |
| Operating profit (loss) | 9901 | €14,138 | -€454 | -€14,592 | |
| Financial income | 75/76B | €362 | - | -€362 | |
| Recurring financial income | 75 | €362 | - | -€362 | |
| Financial charges | 65/66B | €42 | €52 | +€10 | +23.3% |
| Recurring financial charges | 65 | €42 | €52 | +€10 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €14,457 | -€506 | -€14,964 | |
| Income taxes | 67/77 | €330 | - | -€330 | |
| Profit (loss) for the period | 9904 | €14,127 | -€506 | -€14,634 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,127 | -€506 | -€14,634 |
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 5 October 2026 via checked.be.