YU 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.
YU LOGISTICS
Largest movements
- Receivables within one year +€261,523
up €261,523 (+272%), from €96,082 to €357,605
of which Trade receivables: +€260,563
- Cash +€41,643
up €41,643 (+1,408%), from €2,958 to €44,601
mainly Net result for the year (+€205,537) and Tax, wage and social debts (+€150,831)
- Deferred charges and accrued income +€19,490
new in 2025: €19,490
- Tax, wage and social debts +€150,831
up €150,831 (+727%), from €20,754 to €171,585
of which Taxes: +€105,329
- Other debts +€94,000
up €94,000 (+470%), from €20,000 to €114,000
- Profit (loss) carried forward +€85,537
up €85,537 (+6,323%), from €1,353 to €86,890
- Trade debts -€8,143
down €8,143 (-14.3%), from €56,978 to €48,835
- Gross operating margin +€482,670
up €482,670 (+1,566%), from €30,816 to €513,486
- Staff costs +€236,486
new in 2025: €236,486
- Taxes +€58,334
up €58,334 (+900%), from €6,478 to €64,812
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 | €100,585 | €422,878 | +€322,292 | +320% |
| Fixed assets | 21/28 | €1,545 | €1,181 | -€364 | -23.6% |
| Tangible fixed assets | 22/27 | €1,545 | €811 | -€733 | -47.5% |
| Furniture and vehicles | 24 | €1,545 | €811 | -€733 | -47.5% |
| Financial fixed assets | 28 | - | €370 | +€370 | |
| Current assets | 29/58 | €99,040 | €421,697 | +€322,656 | +326% |
| Amounts receivable within one year | 40/41 | €96,082 | €357,605 | +€261,523 | +272% |
| Trade receivables | 40 | €94,963 | €355,526 | +€260,563 | +274% |
| Other amounts receivable | 41 | €1,120 | €2,079 | +€959 | +85.7% |
| Cash at bank and in hand | 54/58 | €2,958 | €44,601 | +€41,643 | +1,408% |
| Deferred charges and accrued income | 490/1 | - | €19,490 | +€19,490 | |
| Total equity and liabilities | 10/49 | €100,585 | €422,878 | +€322,292 | +320% |
| Equity | 10/15 | €2,853 | €88,390 | +€85,537 | +2,998% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,353 | €86,890 | +€85,537 | +6,323% |
| Amounts payable | 17/49 | €97,732 | €334,487 | +€236,755 | +242% |
| Amounts payable within one year | 42/48 | €97,732 | €334,420 | +€236,688 | +242% |
| Trade debts | 44 | €56,978 | €48,835 | -€8,143 | -14.3% |
| Suppliers | 440/4 | €56,978 | €48,835 | -€8,143 | -14.3% |
| Taxes, remuneration and social security | 45 | €20,754 | €171,585 | +€150,831 | +727% |
| Taxes | 450/3 | €20,754 | €126,083 | +€105,329 | +508% |
| Remuneration and social security | 454/9 | - | €45,502 | +€45,502 | |
| Other amounts payable | 47/48 | €20,000 | €114,000 | +€94,000 | +470% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Remuneration, social security and pensions | 62 | - | €236,486 | +€236,486 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €656 | €733 | +€78 | +11.8% |
| Other operating charges | 640/8 | €2,200 | €3,850 | +€1,650 | +75.0% |
| Gross operating margin | 9900 | €30,816 | €513,486 | +€482,670 | +1,566% |
| Operating profit (loss) | 9901 | €27,960 | €272,417 | +€244,457 | +874% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.1% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.1% |
| Financial charges | 65/66B | €133 | €2,068 | +€1,935 | +1,456% |
| Recurring financial charges | 65 | €133 | €2,068 | +€1,935 | +1,456% |
| Profit (loss) for the period before taxes | 9903 | €27,831 | €270,350 | +€242,519 | +871% |
| Income taxes | 67/77 | €6,478 | €64,812 | +€58,334 | +900% |
| Profit (loss) for the period | 9904 | €21,353 | €205,537 | +€184,185 | +863% |
| Profit (loss) for the period to be appropriated | 9905 | €21,353 | €205,537 | +€184,185 | +863% |
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 20 October 2026 via checked.be.