PALOMA LOGISTIC: 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.
PALOMA LOGISTIC
Largest movements
- Intangible fixed assets -€183
down €183 (-25.0%), from €734 to €550
- Cash -€13
down €13 (-100%), from €13 to €0
mainly Net result for the year (-€183) and Trade debts (-€13)
- Profit (loss) carried forward -€183
down €183 (-14.2%), from -€1,287 to -€1,471
- Trade debts -€13
down €13 (-1.4%), from €917 to €904
- Financial charges -€187
down €187 (-100%), from €187 to €0
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 | €747 | €550 | -€196 | -26.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €734 | €550 | -€183 | -25.0% |
| Intangible fixed assets | 21 | €734 | €550 | -€183 | -25.0% |
| Current assets | 29/58 | €13 | €0 | -€13 | -100% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €13 | €0 | -€13 | -100% |
| Total equity and liabilities | 10/49 | €747 | €550 | -€196 | -26.3% |
| Equity | 10/15 | -€1,287 | -€1,471 | -€183 | -14.2% |
| Profit (loss) carried forward | 14 | -€1,287 | -€1,471 | -€183 | -14.2% |
| Amounts payable | 17/49 | €2,034 | €2,021 | -€13 | -0.6% |
| Amounts payable within one year | 42/48 | €2,034 | €2,021 | -€13 | -0.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €917 | €904 | -€13 | -1.4% |
| Suppliers | 440/4 | €917 | €904 | -€13 | -1.4% |
| Other amounts payable | 47/48 | €1,117 | €1,117 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183 | €183 | = | 0.0% |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€183 | -€183 | = | 0.0% |
| Financial charges | 65/66B | €187 | €0 | -€187 | -100% |
| Recurring financial charges | 65 | €187 | €0 | -€187 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€370 | -€183 | +€187 | +50.5% |
| Profit (loss) for the period | 9904 | -€370 | -€183 | +€187 | +50.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€370 | -€183 | +€187 | +50.5% |
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.