DE LOGOHOEVE: 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.
DE LOGOHOEVE
Largest movements
- Cash +€23,077
up €23,077 (+351.5%), from €6,565 to €29,642
mainly Net result for the year (+€27,867) and Tax, wage and social debts (+€8,916)
- Receivables after one year +€11,048
new in 2025: €11,048
- Tangible fixed assets +€1,310
new in 2025: €1,310
- Receivables within one year +€1,244
up €1,244 (+162.4%), from €766 to €2,011
of which Trade receivables: +€1,283
- Reserves +€27,867
up €27,867 (+308.0%), from €9,048 to €36,915
- Tax, wage and social debts +€8,916
up €8,916 (+365.5%), from €2,440 to €11,355
- Gross operating margin +€25,510
up €25,510 (+221.5%), from €11,518 to €37,029
- Taxes +€6,026
up €6,026 (+247.0%), from €2,440 to €8,466
- Depreciation +€589
new in 2025: €589
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 | €13,558 | €50,672 | +€37,114 | +273.7% |
| Fixed assets | 21/28 | €400 | €1,710 | +€1,310 | +327.5% |
| Tangible fixed assets | 22/27 | - | €1,310 | +€1,310 | |
| Furniture and vehicles | 24 | - | €1,310 | +€1,310 | |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €13,158 | €48,962 | +€35,804 | +272.1% |
| Amounts receivable after more than one year | 29 | - | €11,048 | +€11,048 | |
| Other amounts receivable | 291 | - | €11,048 | +€11,048 | |
| Amounts receivable within one year | 40/41 | €766 | €2,011 | +€1,244 | +162.4% |
| Trade receivables | 40 | €728 | €2,011 | +€1,283 | +176.2% |
| Other amounts receivable | 41 | €38 | - | -€38 | |
| Cash at bank and in hand | 54/58 | €6,565 | €29,642 | +€23,077 | +351.5% |
| Deferred charges and accrued income | 490/1 | €5,827 | €6,261 | +€435 | +7.5% |
| Total equity and liabilities | 10/49 | €13,558 | €50,672 | +€37,114 | +273.7% |
| Equity | 10/15 | €11,048 | €38,915 | +€27,867 | +252.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €9,048 | €36,915 | +€27,867 | +308.0% |
| Distributable reserves | 133 | €9,048 | €36,915 | +€27,867 | +308.0% |
| Amounts payable | 17/49 | €2,511 | €11,757 | +€9,247 | +368.3% |
| Amounts payable within one year | 42/48 | €2,511 | €11,757 | +€9,247 | +368.3% |
| Trade debts | 44 | €71 | €179 | +€108 | +151.2% |
| Suppliers | 440/4 | €71 | €179 | +€108 | +151.2% |
| Taxes, remuneration and social security | 45 | €2,440 | €11,355 | +€8,916 | +365.5% |
| Taxes | 450/3 | €2,440 | €11,355 | +€8,916 | +365.5% |
| Other amounts payable | 47/48 | - | €224 | +€224 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €589 | +€589 | |
| Gross operating margin | 9900 | €11,518 | €37,029 | +€25,510 | +221.5% |
| Operating profit (loss) | 9901 | €11,518 | €36,440 | +€24,922 | +216.4% |
| Financial income | 75/76B | €0 | €15 | +€15 | +13954.5% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +13954.5% |
| Financial charges | 65/66B | €31 | €123 | +€92 | +294.0% |
| Recurring financial charges | 65 | €31 | €123 | +€92 | +294.0% |
| Profit (loss) for the period before taxes | 9903 | €11,487 | €36,333 | +€24,845 | +216.3% |
| Income taxes | 67/77 | €2,440 | €8,466 | +€6,026 | +247.0% |
| Profit (loss) for the period | 9904 | €9,048 | €27,867 | +€18,819 | +208.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,048 | €27,867 | +€18,819 | +208.0% |
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 8 October 2026 via checked.be.