SC LOGISTIC EXPRESS: 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.
SC LOGISTIC EXPRESS
Largest movements
- Receivables within one year -€7,009
down €7,009 (-37.3%), from €18,800 to €11,791
of which Trade receivables: -€5,172
- Cash +€2,920
up €2,920 (+48.7%), from €5,994 to €8,915
mainly Receivables within one year (+€7,009) and Net result for the year (+€696)
- Trade debts -€5,700
down €5,700 (-32.0%), from €17,807 to €12,107
- Profit (loss) carried forward +€696
up €696 (+22.4%), from €3,105 to €3,801
- Tax, wage and social debts +€402
up €402 (+2.5%), from €16,181 to €16,584
of which Remuneration and social security: +€224
- Turnover +€89,370
up €89,370 (+112%), from €79,861 to €169,232
- Purchases and services +€80,784
up €80,784 (+105%), from €77,231 to €158,015
- Gross operating margin +€10,907
up €10,907 (+415%), from €2,630 to €13,538
- Staff costs +€10,555
new in 2025: €10,555
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 | €39,094 | €34,791 | -€4,302 | -11.0% |
| Fixed assets | 21/28 | €14,213 | €14,000 | -€213 | -1.5% |
| Financial fixed assets | 28 | €14,213 | €14,000 | -€213 | -1.5% |
| Current assets | 29/58 | €24,880 | €20,791 | -€4,089 | -16.4% |
| Amounts receivable within one year | 40/41 | €18,800 | €11,791 | -€7,009 | -37.3% |
| Trade receivables | 40 | €16,963 | €11,791 | -€5,172 | -30.5% |
| Other amounts receivable | 41 | €1,837 | €0 | -€1,837 | -100% |
| Cash at bank and in hand | 54/58 | €5,994 | €8,915 | +€2,920 | +48.7% |
| Deferred charges and accrued income | 490/1 | €85 | €85 | = | 0.0% |
| Total equity and liabilities | 10/49 | €39,094 | €34,791 | -€4,302 | -11.0% |
| Equity | 10/15 | €5,105 | €5,801 | +€696 | +13.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,105 | €3,801 | +€696 | +22.4% |
| Amounts payable | 17/49 | €33,988 | €28,990 | -€4,998 | -14.7% |
| Amounts payable within one year | 42/48 | €33,988 | €28,990 | -€4,998 | -14.7% |
| Trade debts | 44 | €17,807 | €12,107 | -€5,700 | -32.0% |
| Suppliers | 440/4 | €17,807 | €12,107 | -€5,700 | -32.0% |
| Taxes, remuneration and social security | 45 | €16,181 | €16,584 | +€402 | +2.5% |
| Taxes | 450/3 | €16,181 | €16,359 | +€178 | +1.1% |
| Remuneration and social security | 454/9 | €0 | €224 | +€224 | |
| Other amounts payable | 47/48 | €0 | €300 | +€300 | |
| Turnover | 70 | €79,861 | €169,232 | +€89,370 | +112% |
| Goods, raw materials, services and sundry goods | 60/61 | €77,231 | €158,015 | +€80,784 | +105% |
| Remuneration, social security and pensions | 62 | - | €10,555 | +€10,555 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €298 | €429 | +€132 | +44.2% |
| Gross operating margin | 9900 | €2,630 | €13,538 | +€10,907 | +415% |
| Operating profit (loss) | 9901 | €2,333 | €2,554 | +€221 | +9.5% |
| Financial income | 75/76B | €108 | - | -€108 | |
| Recurring financial income | 75 | €108 | - | -€108 | |
| Financial charges | 65/66B | €1,353 | €1,858 | +€505 | +37.4% |
| Recurring financial charges | 65 | €1,353 | €1,858 | +€505 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €1,088 | €696 | -€392 | -36.1% |
| Profit (loss) for the period | 9904 | €1,088 | €696 | -€392 | -36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,088 | €696 | -€392 | -36.1% |
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 13 October 2026 via checked.be.