Performance Logistiek: 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.
What changed
Performance Logistiek
NACE 49.410, Freight transport by road
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€28,311
2024 · --€28,311
Equity
€21,864
2024 · €50,175-€28,311
Cash
-
not filed
Balance sheet total
€24,110
2024 · €50,175-€26,065
Largest movements
Assets
- Current investments -€26,065
down €26,065 (-51.9%), from €50,175 to €24,110
Equity and liabilities
- Profit (loss) carried forward -€28,311
new in 2025: -€28,311
- Accrued charges and deferred income +€2,247
new in 2025: €2,247
Income statement
- Gross operating margin -€26,475
new in 2025: -€26,475
- Other operating charges +€1,837
new in 2025: €1,837
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,175 | €24,110 | -€26,065 | -51.9% |
| Current assets | 29/58 | €50,175 | €24,110 | -€26,065 | -51.9% |
| Current investments | 50/53 | €50,175 | €24,110 | -€26,065 | -51.9% |
| Total equity and liabilities | 10/49 | €50,175 | €24,110 | -€26,065 | -51.9% |
| Equity | 10/15 | €50,175 | €21,864 | -€28,311 | -56.4% |
| Contributions | 10/11 | €50,175 | €50,175 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€28,311 | -€28,311 | |
| Amounts payable | 17/49 | - | €2,247 | +€2,247 | |
| Accrued charges and deferred income | 492/3 | - | €2,247 | +€2,247 | |
| Other operating charges | 640/8 | - | €1,837 | +€1,837 | |
| Gross operating margin | 9900 | - | -€26,475 | -€26,475 | |
| Operating profit (loss) | 9901 | - | -€28,311 | -€28,311 | |
| Profit (loss) for the period before taxes | 9903 | - | -€28,311 | -€28,311 | |
| Profit (loss) for the period | 9904 | - | -€28,311 | -€28,311 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€28,311 | -€28,311 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.