PRO 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.
PRO LOGISTIC
Largest movements
- Tangible fixed assets -€45,970
down €45,970 (-3.5%), from €1.3m to €1.3m
of which Land and buildings: -€36,973
- Receivables within one year -€30,000
no longer reported in 2024 (was €30,000)
- Debts after one year -€39,260
down €39,260 (-13.4%), from €291,982 to €252,722
of which Financial debts: -€38,380
- Trade debts -€20,211
down €20,211 (-75.0%), from €26,953 to €6,741
- Other debts -€17,000
down €17,000 (-8.7%), from €194,291 to €177,291
- Staff costs -€42,497
no longer reported in 2024 (was €42,497)
- Gross operating margin -€15,168
down €15,168 (-14.4%), from €105,164 to €89,996
- Other operating charges -€5,280
down €5,280 (-14.0%), from €37,790 to €32,510
- Financial income +€1,800
new in 2024: €1,800
- Financial charges +€1,082
up €1,082 (+15.6%), from €6,929 to €8,011
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 | €1,378,745 | €1,300,365 | -€78,380 | -5.7% |
| Fixed assets | 21/28 | €1,338,641 | €1,290,832 | -€47,809 | -3.6% |
| Intangible fixed assets | 21 | €24,801 | €22,962 | -€1,839 | -7.4% |
| Tangible fixed assets | 22/27 | €1,299,643 | €1,253,673 | -€45,970 | -3.5% |
| Land and buildings | 22 | €944,300 | €907,327 | -€36,973 | -3.9% |
| Furniture and vehicles | 24 | €1,174 | €734 | -€440 | -37.5% |
| Other tangible fixed assets | 26 | €39,168 | €30,612 | -€8,556 | -21.8% |
| Assets under construction and advance payments | 27 | €315,000 | €315,000 | = | 0.0% |
| Financial fixed assets | 28 | €14,197 | €14,197 | = | 0.0% |
| Current assets | 29/58 | €40,104 | €9,533 | -€30,572 | -76.2% |
| Amounts receivable within one year | 40/41 | €30,000 | - | -€30,000 | |
| Other amounts receivable | 41 | €30,000 | - | -€30,000 | |
| Cash at bank and in hand | 54/58 | €3,666 | €3,094 | -€572 | -15.6% |
| Deferred charges and accrued income | 490/1 | €6,438 | €6,438 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,378,745 | €1,300,365 | -€78,380 | -5.7% |
| Equity | 10/15 | €814,768 | €818,235 | +€3,467 | +0.4% |
| Contributions | 10/11 | €619,734 | €619,734 | = | 0.0% |
| Capital | 10 | €619,734 | €619,734 | = | 0.0% |
| Issued capital | 100 | €619,734 | €619,734 | = | 0.0% |
| Reserves | 13 | €195,034 | €198,501 | +€3,467 | +1.8% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €188,836 | €192,304 | +€3,467 | +1.8% |
| Amounts payable | 17/49 | €563,977 | €482,130 | -€81,847 | -14.5% |
| Amounts payable after more than one year | 17 | €291,982 | €252,722 | -€39,260 | -13.4% |
| Financial debts | 170/4 | €288,582 | €250,202 | -€38,380 | -13.3% |
| Other amounts payable | 178/9 | €3,400 | €2,520 | -€880 | -25.9% |
| Amounts payable within one year | 42/48 | €271,996 | €229,408 | -€42,588 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €37,744 | €38,380 | +€635 | +1.7% |
| Trade debts | 44 | €26,953 | €6,741 | -€20,211 | -75.0% |
| Suppliers | 440/4 | €26,953 | €6,741 | -€20,211 | -75.0% |
| Taxes, remuneration and social security | 45 | €13,007 | €6,996 | -€6,012 | -46.2% |
| Taxes | 450/3 | €3,470 | €2,125 | -€1,345 | -38.8% |
| Remuneration and social security | 454/9 | €9,537 | €4,871 | -€4,666 | -48.9% |
| Other amounts payable | 47/48 | €194,291 | €177,291 | -€17,000 | -8.7% |
| Remuneration, social security and pensions | 62 | €42,497 | - | -€42,497 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,748 | €47,809 | +€60 | +0.1% |
| Other operating charges | 640/8 | €37,790 | €32,510 | -€5,280 | -14.0% |
| Gross operating margin | 9900 | €105,164 | €89,996 | -€15,168 | -14.4% |
| Operating profit (loss) | 9901 | -€22,871 | €9,678 | +€32,549 | |
| Financial income | 75/76B | - | €1,800 | +€1,800 | |
| Recurring financial income | 75 | - | €1,800 | +€1,800 | |
| Financial charges | 65/66B | €6,929 | €8,011 | +€1,082 | +15.6% |
| Recurring financial charges | 65 | €6,929 | €8,011 | +€1,082 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,799 | €3,467 | +€33,266 | |
| Income taxes | 67/77 | -€498 | - | +€498 | |
| Profit (loss) for the period | 9904 | -€29,301 | €3,467 | +€32,769 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,301 | €3,467 | +€32,769 |
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 19 October 2026 via checked.be.