DE LOGTINK: 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 LOGTINK
Largest movements
- Tangible fixed assets -€47,582
down €47,582 (-5.6%), from €847,251 to €799,669
of which Land and buildings: -€36,595
- Profit (loss) carried forward -€63,669
down €63,669 (-29.1%), from -€218,825 to -€282,494
- Other operating charges +€2,168
up €2,168 (+123.8%), from €1,752 to €3,920
- Gross operating margin +€1,414
up €1,414 (+5.8%), from €24,521 to €25,935
- Financial charges +€611
up €611 (+2.1%), from €28,589 to €29,200
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.
Cash bridge derived
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 | €864,862 | €812,730 | -€52,131 | -6.0% |
| Fixed assets | 21/28 | €847,431 | €799,849 | -€47,582 | -5.6% |
| Tangible fixed assets | 22/27 | €847,251 | €799,669 | -€47,582 | -5.6% |
| Land and buildings | 22 | €773,133 | €736,539 | -€36,595 | -4.7% |
| Plant, machinery and equipment | 23 | €74,117 | €63,130 | -€10,987 | -14.8% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €17,431 | €12,881 | -€4,550 | -26.1% |
| Amounts receivable within one year | 40/41 | €13,426 | €5,909 | -€7,516 | -56.0% |
| Trade receivables | 40 | €13,426 | €5,909 | -€7,516 | -56.0% |
| Cash at bank and in hand | 54/58 | €4,005 | €6,972 | +€2,967 | +74.1% |
| Total equity and liabilities | 10/49 | €864,862 | €812,730 | -€52,131 | -6.0% |
| Equity | 10/15 | -€212,625 | -€276,294 | -€63,669 | -29.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,825 | -€282,494 | -€63,669 | -29.1% |
| Amounts payable | 17/49 | €1,077,486 | €1,089,024 | +€11,538 | +1.1% |
| Amounts payable after more than one year | 17 | €1,015,174 | €1,022,088 | +€6,914 | +0.7% |
| Financial debts | 170/4 | €1,015,174 | €1,022,088 | +€6,914 | +0.7% |
| Amounts payable within one year | 42/48 | €38,260 | €41,781 | +€3,520 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €28,205 | €28,735 | +€530 | +1.9% |
| Trade debts | 44 | €9,947 | €12,791 | +€2,844 | +28.6% |
| Suppliers | 440/4 | €9,947 | €12,791 | +€2,844 | +28.6% |
| Taxes, remuneration and social security | 45 | €109 | €255 | +€146 | +134.8% |
| Taxes | 450/3 | €109 | €255 | +€146 | +134.8% |
| Accrued charges and deferred income | 492/3 | €24,052 | €25,156 | +€1,104 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,582 | €47,582 | = | 0.0% |
| Other operating charges | 640/8 | €1,752 | €3,920 | +€2,168 | +123.8% |
| Non-recurring operating charges | 66A | - | €8,902 | +€8,902 | |
| Gross operating margin | 9900 | €24,521 | €25,935 | +€1,414 | +5.8% |
| Operating profit (loss) | 9901 | -€24,812 | -€34,469 | -€9,657 | -38.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €28,589 | €29,200 | +€611 | +2.1% |
| Recurring financial charges | 65 | €28,589 | €29,200 | +€611 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€53,401 | -€63,669 | -€10,268 | -19.2% |
| Profit (loss) for the period | 9904 | -€53,401 | -€63,669 | -€10,268 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,401 | -€63,669 | -€10,268 | -19.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.