Prologis Belgium Mobility: 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.
Prologis Belgium Mobility
Largest movements
- Deferred charges and accrued income +€121,036
up €121,036 (+163%), from €74,138 to €195,174
- Receivables within one year -€60,284
down €60,284 (-50.4%), from €119,662 to €59,377
of which Trade receivables: -€74,083
- Cash +€8,013
up €8,013 (+402%), from €1,993 to €10,005
mainly Accrued charges and deferred income (+€88,709) and Trade debts (+€66,421)
- Accrued charges and deferred income +€88,709
up €88,709 (+89.9%), from €98,709 to €187,418
- Trade debts +€66,421
up €66,421 (+433%), from €15,343 to €81,764
- Debts after one year -€60,074
down €60,074 (-45.2%), from €132,941 to €72,867
- Profit (loss) carried forward -€24,315
down €24,315 (-38.7%), from -€62,792 to -€87,107
- Gross operating margin +€7,200
up €7,200 (+35.7%), from -€20,142 to -€12,943
- Other operating charges +€4,373
up €4,373 (+308%), from €1,419 to €5,791
- Financial charges +€3,734
up €3,734 (+202%), from €1,848 to €5,581
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €195,792 | €264,942 | +€69,149 | +35.3% |
| Fixed assets | 21/28 | - | €385 | +€385 | |
| Tangible fixed assets | 22/27 | - | €385 | +€385 | |
| Land and buildings | 22 | - | €385 | +€385 | |
| Current assets | 29/58 | €195,792 | €264,557 | +€68,764 | +35.1% |
| Amounts receivable within one year | 40/41 | €119,662 | €59,377 | -€60,284 | -50.4% |
| Trade receivables | 40 | €119,438 | €45,355 | -€74,083 | -62.0% |
| Other amounts receivable | 41 | €224 | €14,022 | +€13,798 | +6,162% |
| Cash at bank and in hand | 54/58 | €1,993 | €10,005 | +€8,013 | +402% |
| Deferred charges and accrued income | 490/1 | €74,138 | €195,174 | +€121,036 | +163% |
| Total equity and liabilities | 10/49 | €195,792 | €264,942 | +€69,149 | +35.3% |
| Equity | 10/15 | -€52,792 | -€77,107 | -€24,315 | -46.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,792 | -€87,107 | -€24,315 | -38.7% |
| Amounts payable | 17/49 | €248,584 | €342,048 | +€93,465 | +37.6% |
| Amounts payable after more than one year | 17 | €132,941 | €72,867 | -€60,074 | -45.2% |
| Financial debts | 170/4 | €132,941 | €72,867 | -€60,074 | -45.2% |
| Amounts payable within one year | 42/48 | €16,934 | €81,764 | +€64,830 | +383% |
| Trade debts | 44 | €15,343 | €81,764 | +€66,421 | +433% |
| Suppliers | 440/4 | €15,343 | €81,764 | +€66,421 | +433% |
| Taxes, remuneration and social security | 45 | €1,591 | €0 | -€1,591 | -100% |
| Taxes | 450/3 | €1,591 | €0 | -€1,591 | -100% |
| Accrued charges and deferred income | 492/3 | €98,709 | €187,418 | +€88,709 | +89.9% |
| Other operating charges | 640/8 | €1,419 | €5,791 | +€4,373 | +308% |
| Gross operating margin | 9900 | -€20,142 | -€12,943 | +€7,200 | +35.7% |
| Operating profit (loss) | 9901 | -€21,561 | -€18,734 | +€2,827 | +13.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,848 | €5,581 | +€3,734 | +202% |
| Recurring financial charges | 65 | €1,848 | €5,581 | +€3,734 | +202% |
| Profit (loss) for the period before taxes | 9903 | -€23,408 | -€24,315 | -€907 | -3.9% |
| Profit (loss) for the period | 9904 | -€23,408 | -€24,315 | -€907 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,408 | -€24,315 | -€907 | -3.9% |
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 23 October 2026 via checked.be.