Your Cargo Contact LGG: what changed
What changed
Your Cargo Contact LGG
NACE 52.250, Logistics services
filed annual accounts (NBB)
Net result for the year
-€413,448
2024 · -€39,888-€373,560
Equity
-€450,336
2024 · -€36,888-€413,448
Cash
€19,780
2024 · -+€19,780
Balance sheet total
€285,532
2024 · €19,479+€266,053
Largest movements
Assets
- Receivables within one year +€251,708
new in 2025: €251,708
of which Trade receivables: +€219,056
- Cash +€19,780
new in 2025: €19,780
mainly Other debts (+€596,630) and Trade debts (+€46,608)
- Current investments -€19,067
no longer reported in 2025 (was €19,067)
- Tangible fixed assets +€8,044
new in 2025: €8,044
- Financial fixed assets +€6,000
new in 2025: €6,000
Equity and liabilities
- Other debts +€596,630
up €596,630 (+1,058%), from €56,367 to €652,997
- Profit (loss) carried forward -€413,448
down €413,448 (-1,037%), from -€39,888 to -€453,336
- Trade debts +€46,608
new in 2025: €46,608
- Tax, wage and social debts +€26,264
new in 2025: €26,264
- Accrued charges and deferred income +€10,000
new in 2025: €10,000
Income statement
- Gross operating margin -€245,796
down €245,796 (-956%), from -€25,699 to -€271,495
- Staff costs +€114,062
up €114,062 (+804%), from €14,189 to €128,251
- Financial charges +€11,292
new in 2025: €11,292
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€39,888
Gross operating margin
-€245,796
Staff costs
-€114,062
Depreciation
-€2,010
Other operating charges
-€400
Financial charges
-€11,292
Result 2025
-€413,448
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,767
Investment
+€3,013
Financing
+€0
Cash 2024
€0
From operations (derived)
+€16,767
Net result for the year
-€413,448
Depreciation
+€2,010
Receivables within one year
-€251,708
Deferred charges and accrued income
+€412
Trade debts
+€46,608
Tax, wage and social debts
+€26,264
Other debts
+€596,630
Accrued charges and deferred income
+€10,000
Investment (derived)
+€3,013
Investment in fixed assets (net)
-€16,054
Current investments
+€19,067
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€19,780
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,479 | €285,532 | +€266,053 | +1,366% |
| Fixed assets | 21/28 | - | €14,044 | +€14,044 | |
| Tangible fixed assets | 22/27 | - | €8,044 | +€8,044 | |
| Furniture and vehicles | 24 | - | €8,044 | +€8,044 | |
| Financial fixed assets | 28 | - | €6,000 | +€6,000 | |
| Current assets | 29/58 | €19,479 | €271,488 | +€252,009 | +1,294% |
| Amounts receivable within one year | 40/41 | - | €251,708 | +€251,708 | |
| Trade receivables | 40 | - | €219,056 | +€219,056 | |
| Other amounts receivable | 41 | - | €32,652 | +€32,652 | |
| Current investments | 50/53 | €19,067 | - | -€19,067 | |
| Cash at bank and in hand | 54/58 | - | €19,780 | +€19,780 | |
| Deferred charges and accrued income | 490/1 | €412 | - | -€412 | |
| Total equity and liabilities | 10/49 | €19,479 | €285,532 | +€266,053 | +1,366% |
| Equity | 10/15 | -€36,888 | -€450,336 | -€413,448 | -1,121% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€39,888 | -€453,336 | -€413,448 | -1,037% |
| Amounts payable | 17/49 | €56,367 | €735,868 | +€679,501 | +1,205% |
| Amounts payable within one year | 42/48 | €56,367 | €725,868 | +€669,501 | +1,188% |
| Trade debts | 44 | - | €46,608 | +€46,608 | |
| Suppliers | 440/4 | - | €46,608 | +€46,608 | |
| Taxes, remuneration and social security | 45 | - | €26,264 | +€26,264 | |
| Remuneration and social security | 454/9 | - | €26,264 | +€26,264 | |
| Other amounts payable | 47/48 | €56,367 | €652,997 | +€596,630 | +1,058% |
| Accrued charges and deferred income | 492/3 | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | €14,189 | €128,251 | +€114,062 | +804% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,010 | +€2,010 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€25,699 | -€271,495 | -€245,796 | -956% |
| Operating profit (loss) | 9901 | -€39,888 | -€402,156 | -€362,268 | -908% |
| Financial charges | 65/66B | - | €11,292 | +€11,292 | |
| Recurring financial charges | 65 | - | €11,292 | +€11,292 | |
| Profit (loss) for the period before taxes | 9903 | -€39,888 | -€413,448 | -€373,560 | -937% |
| Profit (loss) for the period | 9904 | -€39,888 | -€413,448 | -€373,560 | -937% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,888 | -€413,448 | -€373,560 | -937% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.