THE BRIDGE LOGISTICS: 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.
THE BRIDGE LOGISTICS
Largest movements
- Receivables within one year +€382,143
up €382,143 (+1,350%), from €28,297 to €410,440
of which Trade receivables: +€382,406
- Tangible fixed assets -€271,879
down €271,879 (-4.2%), from €6.4m to €6.1m
- Deferred charges and accrued income -€199,748
down €199,748 (-40.9%), from €487,874 to €288,125
- Debts after one year -€12.2m
down €12.2m (-100%), from €12.2m to €0
- Current portion of long-term debt +€12.2m
up €12.2m (+10,982%), from €111,420 to €12.3m
- Accrued charges and deferred income +€1.1m
up €1.1m (+165%), from €666,873 to €1.8m
- Other debts -€523,380
down €523,380 (-39.0%), from €1.3m to €818,758
- Profit (loss) carried forward -€436,811
down €436,811 (-18.7%), from -€2.3m to -€2.8m
- Gross operating margin -€63,198
down €63,198 (-6.5%), from €977,036 to €913,838
- Financial charges +€48,082
up €48,082 (+5.3%), from €906,619 to €954,702
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,469,460 | €12,377,030 | -€92,429 | -0.7% |
| Fixed assets | 21/28 | €11,813,190 | €11,541,420 | -€271,770 | -2.3% |
| Tangible fixed assets | 22/27 | €6,406,918 | €6,135,039 | -€271,879 | -4.2% |
| Land and buildings | 22 | €6,406,918 | €6,135,039 | -€271,879 | -4.2% |
| Financial fixed assets | 28 | €5,406,271 | €5,406,381 | +€110 | 0.0% |
| Current assets | 29/58 | €656,270 | €835,610 | +€179,340 | +27.3% |
| Amounts receivable within one year | 40/41 | €28,297 | €410,440 | +€382,143 | +1,350% |
| Trade receivables | 40 | €27,578 | €409,984 | +€382,406 | +1,387% |
| Other amounts receivable | 41 | €719 | €456 | -€264 | -36.7% |
| Cash at bank and in hand | 54/58 | €140,099 | €137,045 | -€3,054 | -2.2% |
| Deferred charges and accrued income | 490/1 | €487,874 | €288,125 | -€199,748 | -40.9% |
| Total equity and liabilities | 10/49 | €12,469,460 | €12,377,030 | -€92,429 | -0.7% |
| Equity | 10/15 | -€2,261,790 | -€2,698,601 | -€436,811 | -19.3% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €6,300 | €6,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,331,090 | -€2,767,901 | -€436,811 | -18.7% |
| Amounts payable | 17/49 | €14,731,250 | €15,075,631 | +€344,382 | +2.3% |
| Amounts payable after more than one year | 17 | €12,236,258 | €0 | -€12.2m | -100% |
| Financial debts | 170/4 | €12,236,258 | €0 | -€12.2m | -100% |
| Amounts payable within one year | 42/48 | €1,828,119 | €13,306,550 | +€11.5m | +628% |
| Current portion of amounts payable after more than one year | 42 | €111,420 | €12,347,679 | +€12.2m | +10,982% |
| Trade debts | 44 | €374,560 | €72,013 | -€302,547 | -80.8% |
| Suppliers | 440/4 | €374,560 | €72,013 | -€302,547 | -80.8% |
| Taxes, remuneration and social security | 45 | - | €68,100 | +€68,100 | |
| Taxes | 450/3 | - | €68,100 | +€68,100 | |
| Other amounts payable | 47/48 | €1,342,138 | €818,758 | -€523,380 | -39.0% |
| Accrued charges and deferred income | 492/3 | €666,873 | €1,769,081 | +€1.1m | +165% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €274,698 | €277,240 | +€2,543 | +0.9% |
| Other operating charges | 640/8 | €113,425 | €118,706 | +€5,282 | +4.7% |
| Gross operating margin | 9900 | €977,036 | €913,838 | -€63,198 | -6.5% |
| Operating profit (loss) | 9901 | €588,914 | €517,891 | -€71,023 | -12.1% |
| Financial income | 75/76B | €1,197 | €0 | -€1,197 | -100% |
| Recurring financial income | 75 | €1,197 | €0 | -€1,197 | -100% |
| Financial charges | 65/66B | €906,619 | €954,702 | +€48,082 | +5.3% |
| Recurring financial charges | 65 | €906,619 | €954,702 | +€48,082 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€316,508 | -€436,811 | -€120,302 | -38.0% |
| Profit (loss) for the period | 9904 | -€316,508 | -€436,811 | -€120,302 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€316,508 | -€436,811 | -€120,302 | -38.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.