Skip to content

TF Logistics: what changed

Two fiscal 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.

What changed

TF Logistics

BE 1007.696.772
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€298,285
2024 · -€17,120+€315,405
Equity
€41,166
2024 · €12,880+€28,285
Cash
€152,552
2024 · €4,964+€147,588
Balance sheet total
€698,874
2024 · €259,582+€439,292

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€295,348

    up €295,348 (+219.3%), from €134,705 to €430,053

    of which Land and buildings: +€342,510

  • Cash +€147,588

    up €147,588 (+2973.0%), from €4,964 to €152,552

    mainly Net result for the year (+€298,285) and Other debts (+€270,000)

Equity and liabilities
  • Other debts +€270,000

    up €270,000 (+385.7%), from €70,000 to €340,000

  • Debts after one year +€127,570

    up €127,570 (+75.0%), from €170,034 to €297,604

    of which Financial debts: +€241,670

  • Profit (loss) carried forward +€28,285

    up €28,285, from -€17,120 to €11,166

  • Current portion of long-term debt +€16,975

    new in 2025: €16,975

Income statement
  • Financial income +€300,000

    new in 2025: €300,000

  • Gross operating margin +€21,560

    up €21,560, from -€5,350 to €16,209

  • Financial charges +€8,147

    up €8,147 (+1187.9%), from €686 to €8,833

  • Other operating charges -€1,040

    down €1,040 (-72.2%), from €1,440 to €400

  • Depreciation -€952

    down €952 (-9.9%), from €9,644 to €8,692

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€17,120
Gross operating margin +€21,560
Depreciation +€952
Other operating charges +€1,040
Financial income +€300,000
Financial charges -€8,147
Result 2025 €298,285

Cash bridge derived

cash 2024 to 2025

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.

From operations +€577,083
Investment -€304,040
Financing -€125,455
Cash 2024 €4,964
Net result for the year +€298,285
Depreciation +€8,692
Receivables within one year +€4,055
Deferred charges and accrued income -€410
Trade debts -€3,538
Other debts +€270,000
Investment in fixed assets (net) -€304,040
Debts after one year +€127,570
Current portion of long-term debt +€16,975
Contributions, distributions and other -€270,000
Cash 2025 €152,552
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €259,582 €698,874 +€439,292 +169.2%
Fixed assets 21/28 €249,705 €545,053 +€295,348 +118.3%
Tangible fixed assets 22/27 €134,705 €430,053 +€295,348 +219.3%
Land and buildings 22 €72,070 €414,580 +€342,510 +475.2%
Plant, machinery and equipment 23 - €6,589 +€6,589
Furniture and vehicles 24 - €8,883 +€8,883
Assets under construction and advance payments 27 €62,635 - -€62,635
Financial fixed assets 28 €115,000 €115,000 = 0.0%
Current assets 29/58 €9,877 €153,821 +€143,943 +1457.3%
Amounts receivable within one year 40/41 €4,913 €858 -€4,055 -82.5%
Trade receivables 40 €3,411 - -€3,411
Other amounts receivable 41 €1,502 €858 -€643 -42.8%
Cash at bank and in hand 54/58 €4,964 €152,552 +€147,588 +2973.0%
Deferred charges and accrued income 490/1 - €410 +€410
Total equity and liabilities 10/49 €259,582 €698,874 +€439,292 +169.2%
Equity 10/15 €12,880 €41,166 +€28,285 +219.6%
Contributions 10/11 €30,000 €30,000 = 0.0%
Profit (loss) carried forward 14 -€17,120 €11,166 +€28,285
Amounts payable 17/49 €246,702 €657,708 +€411,006 +166.6%
Amounts payable after more than one year 17 €170,034 €297,604 +€127,570 +75.0%
Financial debts 170/4 €55,034 €296,704 +€241,670 +439.1%
Other amounts payable 178/9 €115,000 €900 -€114,100 -99.2%
Amounts payable within one year 42/48 €76,668 €360,105 +€283,437 +369.7%
Current portion of amounts payable after more than one year 42 - €16,975 +€16,975
Trade debts 44 €6,668 €3,130 -€3,538 -53.1%
Suppliers 440/4 €6,668 €3,130 -€3,538 -53.1%
Other amounts payable 47/48 €70,000 €340,000 +€270,000 +385.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,644 €8,692 -€952 -9.9%
Other operating charges 640/8 €1,440 €400 -€1,040 -72.2%
Gross operating margin 9900 -€5,350 €16,209 +€21,560
Operating profit (loss) 9901 -€16,434 €7,118 +€23,552
Financial income 75/76B - €300,000 +€300,000
Recurring financial income 75 - €300,000 +€300,000
Financial charges 65/66B €686 €8,833 +€8,147 +1187.9%
Recurring financial charges 65 €686 €8,833 +€8,147 +1187.9%
Profit (loss) for the period before taxes 9903 -€17,120 €298,285 +€315,405
Profit (loss) for the period 9904 -€17,120 €298,285 +€315,405
Profit (loss) for the period to be appropriated 9905 -€17,120 €298,285 +€315,405

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.