SK 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.
SK Logistique
Largest movements
- Receivables within one year +€42,595
up €42,595 (+45.4%), from €93,925 to €136,520
- Cash -€36,203
down €36,203 (-69.0%), from €52,499 to €16,296
mainly Receivables within one year (-€42,595) and Net result for the year (-€20,622)
- Tangible fixed assets -€16,220
down €16,220 (-20.2%), from €80,391 to €64,171
- Trade debts +€28,365
up €28,365 (+59.9%), from €47,368 to €75,732
- Profit (loss) carried forward -€20,622
down €20,622 (-47.8%), from €43,105 to €22,483
- Debts after one year -€14,227
down €14,227 (-23.0%), from €61,738 to €47,510
- Other debts -€3,108
down €3,108 (-78.4%), from €3,965 to €856
- Tax, wage and social debts -€2,668
down €2,668 (-4.9%), from €54,714 to €52,045
of which Taxes: -€13,375
- Staff costs +€96,810
up €96,810 (+66.7%), from €145,248 to €242,058
- Gross operating margin +€55,350
up €55,350 (+21.1%), from €262,676 to €318,026
- Depreciation +€15,511
up €15,511 (+2,188%), from €709 to €16,220
- Financial charges +€8,523
up €8,523 (+99.6%), from €8,561 to €17,084
- Taxes -€7,910
down €7,910 (-97.5%), from €8,110 to €200
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 | €227,682 | €217,854 | -€9,828 | -4.3% |
| Fixed assets | 21/28 | €81,258 | €65,038 | -€16,220 | -20.0% |
| Tangible fixed assets | 22/27 | €80,391 | €64,171 | -€16,220 | -20.2% |
| Furniture and vehicles | 24 | €80,391 | €64,171 | -€16,220 | -20.2% |
| Financial fixed assets | 28 | €868 | €868 | = | 0.0% |
| Current assets | 29/58 | €146,424 | €152,816 | +€6,392 | +4.4% |
| Amounts receivable within one year | 40/41 | €93,925 | €136,520 | +€42,595 | +45.4% |
| Trade receivables | 40 | €93,925 | €136,520 | +€42,595 | +45.4% |
| Cash at bank and in hand | 54/58 | €52,499 | €16,296 | -€36,203 | -69.0% |
| Total equity and liabilities | 10/49 | €227,682 | €217,854 | -€9,828 | -4.3% |
| Equity | 10/15 | €48,105 | €27,483 | -€20,622 | -42.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,105 | €22,483 | -€20,622 | -47.8% |
| Amounts payable | 17/49 | €179,578 | €190,372 | +€10,794 | +6.0% |
| Amounts payable after more than one year | 17 | €61,738 | €47,510 | -€14,227 | -23.0% |
| Financial debts | 170/4 | €61,738 | €47,510 | -€14,227 | -23.0% |
| Amounts payable within one year | 42/48 | €117,840 | €142,861 | +€25,021 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €11,794 | €14,227 | +€2,433 | +20.6% |
| Trade debts | 44 | €47,368 | €75,732 | +€28,365 | +59.9% |
| Suppliers | 440/4 | €47,368 | €75,732 | +€28,365 | +59.9% |
| Taxes, remuneration and social security | 45 | €54,714 | €52,045 | -€2,668 | -4.9% |
| Taxes | 450/3 | €32,653 | €19,279 | -€13,375 | -41.0% |
| Remuneration and social security | 454/9 | €22,060 | €32,767 | +€10,706 | +48.5% |
| Other amounts payable | 47/48 | €3,965 | €856 | -€3,108 | -78.4% |
| Non-recurring operating income | 76A | - | €95 | +€95 | |
| Remuneration, social security and pensions | 62 | €145,248 | €242,058 | +€96,810 | +66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €16,220 | +€15,511 | +2,188% |
| Other operating charges | 640/8 | €56,946 | €63,152 | +€6,206 | +10.9% |
| Gross operating margin | 9900 | €262,676 | €318,026 | +€55,350 | +21.1% |
| Operating profit (loss) | 9901 | €59,773 | -€3,404 | -€63,177 | |
| Financial income | 75/76B | €3 | €66 | +€63 | +2,059% |
| Recurring financial income | 75 | €3 | €66 | +€63 | +2,059% |
| Financial charges | 65/66B | €8,561 | €17,084 | +€8,523 | +99.6% |
| Recurring financial charges | 65 | €8,561 | €17,084 | +€8,523 | +99.6% |
| Profit (loss) for the period before taxes | 9903 | €51,215 | -€20,422 | -€71,637 | |
| Income taxes | 67/77 | €8,110 | €200 | -€7,910 | -97.5% |
| Profit (loss) for the period | 9904 | €43,105 | -€20,622 | -€63,727 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,105 | -€20,622 | -€63,727 |
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.