UNIVERSAL LOGISTIC SERVICES: 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.
UNIVERSAL LOGISTIC SERVICES
Largest movements
- Receivables after one year +€7,780
up €7,780 (+3.6%), from €218,997 to €226,778
- Profit (loss) carried forward +€7,722
up €7,722 (+36.0%), from €21,422 to €29,145
- Financial income +€482
up €482 (+4.0%), from €12,098 to €12,580
- Taxes +€83
up €83 (+3.0%), from €2,731 to €2,814
- Gross operating margin +€56
up €56 (+4.6%), from -€1,219 to -€1,163
- Other operating charges +€12
up €12 (+2.3%), from €539 to €552
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.
Cash bridge derived
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 | €219,614 | €226,977 | +€7,363 | +3.4% |
| Current assets | 29/58 | €219,614 | €226,977 | +€7,363 | +3.4% |
| Amounts receivable after more than one year | 29 | €218,997 | €226,778 | +€7,780 | +3.6% |
| Other amounts receivable | 291 | €218,997 | €226,778 | +€7,780 | +3.6% |
| Cash at bank and in hand | 54/58 | €616 | €199 | -€417 | -67.7% |
| Total equity and liabilities | 10/49 | €219,614 | €226,977 | +€7,363 | +3.4% |
| Equity | 10/15 | €212,596 | €220,319 | +€7,722 | +3.6% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Uncalled capital | 101 | €36,657 | €36,657 | = | 0.0% |
| Reserves | 13 | €128,674 | €128,674 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Distributable reserves | 133 | €118,758 | €118,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,422 | €29,145 | +€7,722 | +36.0% |
| Amounts payable | 17/49 | €7,017 | €6,658 | -€359 | -5.1% |
| Amounts payable within one year | 42/48 | €7,017 | €6,658 | -€359 | -5.1% |
| Trade debts | 44 | €1,602 | €1,114 | -€488 | -30.5% |
| Suppliers | 440/4 | €1,602 | €1,114 | -€488 | -30.5% |
| Taxes, remuneration and social security | 45 | €5,415 | €5,545 | +€129 | +2.4% |
| Taxes | 450/3 | €5,415 | €5,545 | +€129 | +2.4% |
| Other operating charges | 640/8 | €539 | €552 | +€12 | +2.3% |
| Gross operating margin | 9900 | -€1,219 | -€1,163 | +€56 | +4.6% |
| Operating profit (loss) | 9901 | -€1,758 | -€1,714 | +€44 | +2.5% |
| Financial income | 75/76B | €12,098 | €12,580 | +€482 | +4.0% |
| Recurring financial income | 75 | €12,098 | €12,580 | +€482 | +4.0% |
| Financial charges | 65/66B | €331 | €330 | -€1 | -0.2% |
| Recurring financial charges | 65 | €331 | €330 | -€1 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €10,009 | €10,536 | +€527 | +5.3% |
| Income taxes | 67/77 | €2,731 | €2,814 | +€83 | +3.0% |
| Profit (loss) for the period | 9904 | €7,279 | €7,722 | +€443 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,279 | €7,722 | +€443 | +6.1% |
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 5 October 2026 via checked.be.