SBF LOGISTIQUE: 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.
SBF LOGISTIQUE
Largest movements
- Deferred charges and accrued income -€8,406
no longer reported in 2025 (was €8,406)
- Cash -€4,104
down €4,104 (-77.2%), from €5,318 to €1,214
mainly Net result for the year (-€21,912) and Receivables within one year (-€1,888)
- Receivables within one year +€1,888
up €1,888 (+4.8%), from €39,526 to €41,413
- Profit (loss) carried forward -€21,912
down €21,912 (-57.0%), from €38,435 to €16,522
- Trade debts +€7,642
up €7,642 (+276%), from €2,768 to €10,410
- Tax, wage and social debts +€3,647
up €3,647 (+348%), from €1,047 to €4,694
- Turnover +€74,700
up €74,700 (+83.1%), from €89,931 to €164,631
- Staff costs +€58,194
up €58,194 (+206%), from €28,301 to €86,495
- Gross operating margin +€53,644
up €53,644 (+116%), from €46,189 to €99,833
- Purchases and services +€22,557
up €22,557 (+50.4%), from €44,759 to €67,316
- Taxes +€22,153
new in 2025: €22,153
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 | €62,249 | €51,627 | -€10,622 | -17.1% |
| Fixed assets | 21/28 | €9,000 | €9,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €53,249 | €42,627 | -€10,622 | -19.9% |
| Amounts receivable within one year | 40/41 | €39,526 | €41,413 | +€1,888 | +4.8% |
| Other amounts receivable | 41 | €39,526 | €41,413 | +€1,888 | +4.8% |
| Cash at bank and in hand | 54/58 | €5,318 | €1,214 | -€4,104 | -77.2% |
| Deferred charges and accrued income | 490/1 | €8,406 | - | -€8,406 | |
| Total equity and liabilities | 10/49 | €62,249 | €51,627 | -€10,622 | -17.1% |
| Equity | 10/15 | €58,435 | €36,522 | -€21,912 | -37.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,435 | €16,522 | -€21,912 | -57.0% |
| Amounts payable | 17/49 | €3,815 | €15,104 | +€11,290 | +296% |
| Amounts payable within one year | 42/48 | €3,815 | €15,104 | +€11,290 | +296% |
| Trade debts | 44 | €2,768 | €10,410 | +€7,642 | +276% |
| Suppliers | 440/4 | €2,768 | €10,410 | +€7,642 | +276% |
| Taxes, remuneration and social security | 45 | €1,047 | €4,694 | +€3,647 | +348% |
| Taxes | 450/3 | €1,047 | €4,694 | +€3,647 | +348% |
| Turnover | 70 | €89,931 | €164,631 | +€74,700 | +83.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,759 | €67,316 | +€22,557 | +50.4% |
| Remuneration, social security and pensions | 62 | €28,301 | €86,495 | +€58,194 | +206% |
| Other operating charges | 640/8 | €1,050 | €12,968 | +€11,918 | +1,135% |
| Gross operating margin | 9900 | €46,189 | €99,833 | +€53,644 | +116% |
| Operating profit (loss) | 9901 | €16,838 | €371 | -€16,467 | -97.8% |
| Financial charges | 65/66B | €543 | €130 | -€413 | -76.0% |
| Recurring financial charges | 65 | €543 | €130 | -€413 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | €16,295 | €240 | -€16,055 | -98.5% |
| Income taxes | 67/77 | - | €22,153 | +€22,153 | |
| Profit (loss) for the period | 9904 | €16,295 | -€21,912 | -€38,208 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,295 | -€21,912 | -€38,208 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.