POLYONE EUROPE LOGISTICS: 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.
POLYONE EUROPE LOGISTICS
Largest movements
- Receivables within one year +€62,131
up €62,131 (+9.9%), from €624,957 to €687,088
of which Other amounts receivable: +€33,850
- Tangible fixed assets -€40,082
down €40,082 (-13.6%), from €294,174 to €254,092
of which Land and buildings: -€30,077
- Trade debts -€67,034
down €67,034 (-32.8%), from €204,217 to €137,183
- Profit (loss) carried forward +€60,934
up €60,934 (+13.3%), from €458,602 to €519,536
- Tax, wage and social debts +€40,328
up €40,328 (+28.6%), from €141,176 to €181,505
- Accrued charges and deferred income -€11,907
down €11,907 (-29.2%), from €40,791 to €28,884
- Staff costs +€194,357
up €194,357 (+30.3%), from €640,780 to €835,136
- Other operating income +€161,600
up €161,600 (+7.5%), from €2.2m to €2.3m
- Services and other goods -€37,420
down €37,420 (-2.7%), from €1.4m to €1.3m
From the 2024 result to the 2025 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
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 | €919,132 | €941,454 | +€22,322 | +2.4% |
| Fixed assets | 21/28 | €294,174 | €254,092 | -€40,082 | -13.6% |
| Tangible fixed assets | 22/27 | €294,174 | €254,092 | -€40,082 | -13.6% |
| Land and buildings | 22 | €240,830 | €210,753 | -€30,077 | -12.5% |
| Plant, machinery and equipment | 23 | €45,504 | €33,229 | -€12,275 | -27.0% |
| Furniture and vehicles | 24 | €6,430 | €10,111 | +€3,681 | +57.3% |
| Assets under construction and advance payments | 27 | €1,411 | - | -€1,411 | |
| Current assets | 29/58 | €624,957 | €687,362 | +€62,404 | +10.0% |
| Amounts receivable within one year | 40/41 | €624,957 | €687,088 | +€62,131 | +9.9% |
| Trade receivables | 40 | €338,835 | €367,116 | +€28,280 | +8.3% |
| Other amounts receivable | 41 | €286,122 | €319,973 | +€33,850 | +11.8% |
| Deferred charges and accrued income | 490/1 | - | €274 | +€274 | |
| Total equity and liabilities | 10/49 | €919,132 | €941,454 | +€22,322 | +2.4% |
| Equity | 10/15 | €532,948 | €593,883 | +€60,934 | +11.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €12,346 | €12,346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,346 | €12,346 | = | 0.0% |
| Legal reserve | 130 | €12,346 | €12,346 | = | 0.0% |
| Profit (loss) carried forward | 14 | €458,602 | €519,536 | +€60,934 | +13.3% |
| Amounts payable | 17/49 | €386,183 | €347,572 | -€38,612 | -10.0% |
| Amounts payable within one year | 42/48 | €345,393 | €318,688 | -€26,705 | -7.7% |
| Trade debts | 44 | €204,217 | €137,183 | -€67,034 | -32.8% |
| Suppliers | 440/4 | €204,217 | €137,183 | -€67,034 | -32.8% |
| Taxes, remuneration and social security | 45 | €141,176 | €181,505 | +€40,328 | +28.6% |
| Remuneration and social security | 454/9 | €141,176 | €181,505 | +€40,328 | +28.6% |
| Accrued charges and deferred income | 492/3 | €40,791 | €28,884 | -€11,907 | -29.2% |
| Operating income | 70/76A | €2,160,868 | €2,322,468 | +€161,600 | +7.5% |
| Other operating income | 74 | €2,160,868 | €2,322,468 | +€161,600 | +7.5% |
| Operating charges | 60/66A | €2,081,021 | €2,238,096 | +€157,075 | +7.5% |
| Services and other goods | 61 | €1,366,819 | €1,329,400 | -€37,420 | -2.7% |
| Remuneration, social security and pensions | 62 | €640,780 | €835,136 | +€194,357 | +30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,306 | €40,969 | -€4,337 | -9.6% |
| Other operating charges | 640/8 | €28,116 | €28,789 | +€673 | +2.4% |
| Non-recurring operating charges | 66A | - | €3,801 | +€3,801 | |
| Operating profit (loss) | 9901 | €79,847 | €84,372 | +€4,525 | +5.7% |
| Financial income | 75/76B | €3,376 | €4,957 | +€1,582 | +46.9% |
| Recurring financial income | 75 | €2,490 | €4,146 | +€1,657 | +66.5% |
| Other financial income | 752/9 | €2,490 | €4,146 | +€1,657 | +66.5% |
| Non-recurring financial income | 76B | €886 | €811 | -€75 | -8.5% |
| Financial charges | 65/66B | €112 | €4 | -€108 | -96.6% |
| Recurring financial charges | 65 | €112 | €4 | -€108 | -96.6% |
| Other financial charges | 652/9 | €112 | €4 | -€108 | -96.6% |
| Profit (loss) for the period before taxes | 9903 | €83,111 | €89,326 | +€6,215 | +7.5% |
| Income taxes | 67/77 | €24,515 | €28,392 | +€3,876 | +15.8% |
| Taxes | 670/3 | €24,515 | €28,392 | +€3,876 | +15.8% |
| Profit (loss) for the period | 9904 | €58,595 | €60,934 | +€2,339 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €58,595 | €60,934 | +€2,339 | +4.0% |
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 26 October 2026 via checked.be.