LEGION LOGISTIC: 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.
LEGION LOGISTIC
Largest movements
- Tangible fixed assets +€146,654
up €146,654 (+77,317%), from €190 to €146,844
of which Leasing and similar rights: +€146,751
- Receivables within one year +€15,100
up €15,100 (+39.2%), from €38,541 to €53,641
of which Trade receivables: +€13,262
- Receivables after one year -€11,433
no longer reported in 2025 (was €11,433)
- Cash -€4,914
no longer reported in 2025 (was €4,914)
mainly Investment in fixed assets (net) (-€166,133) and Receivables within one year (-€15,100)
- Debts after one year +€116,413
new in 2025: €116,413
- Current portion of long-term debt +€21,896
up €21,896 (+4,389%), from €499 to €22,395
- Trade debts +€5,214
up €5,214 (+149%), from €3,505 to €8,718
- Profit (loss) carried forward +€3,043
up €3,043 (+9.0%), from €33,664 to €36,708
- Gross operating margin +€25,201
up €25,201 (+500%), from €5,036 to €30,237
- Depreciation +€19,289
up €19,289 (+10,151%), from €190 to €19,479
- Financial charges +€4,934
up €4,934 (+341%), from €1,448 to €6,381
of which Financial charges: +€4,684
- Taxes +€964
up €964 (+145%), from €665 to €1,629
- Other operating charges -€441
down €441 (-22.6%), from €1,948 to €1,507
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 | €57,040 | €204,265 | +€147,224 | +258% |
| Fixed assets | 21/28 | €2,152 | €148,806 | +€146,654 | +6,814% |
| Tangible fixed assets | 22/27 | €190 | €146,844 | +€146,654 | +77,317% |
| Plant, machinery and equipment | 23 | €190 | €93 | -€97 | -51.1% |
| Leasing and similar rights | 25 | - | €146,751 | +€146,751 | |
| Financial fixed assets | 28 | €1,963 | €1,963 | = | 0.0% |
| Current assets | 29/58 | €54,888 | €55,458 | +€570 | +1.0% |
| Amounts receivable after more than one year | 29 | €11,433 | - | -€11,433 | |
| Other amounts receivable | 291 | €11,433 | - | -€11,433 | |
| Amounts receivable within one year | 40/41 | €38,541 | €53,641 | +€15,100 | +39.2% |
| Trade receivables | 40 | €7,504 | €20,766 | +€13,262 | +177% |
| Other amounts receivable | 41 | €31,036 | €32,874 | +€1,838 | +5.9% |
| Cash at bank and in hand | 54/58 | €4,914 | - | -€4,914 | |
| Deferred charges and accrued income | 490/1 | - | €1,818 | +€1,818 | |
| Total equity and liabilities | 10/49 | €57,040 | €204,265 | +€147,224 | +258% |
| Equity | 10/15 | €41,724 | €44,768 | +€3,043 | +7.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,664 | €36,708 | +€3,043 | +9.0% |
| Amounts payable | 17/49 | €15,316 | €159,497 | +€144,181 | +941% |
| Amounts payable after more than one year | 17 | - | €116,413 | +€116,413 | |
| Financial debts | 170/4 | - | €116,413 | +€116,413 | |
| Amounts payable within one year | 42/48 | €15,316 | €43,084 | +€27,769 | +181% |
| Current portion of amounts payable after more than one year | 42 | €499 | €22,395 | +€21,896 | +4,389% |
| Financial debts | 43 | €3,414 | €2,487 | -€928 | -27.2% |
| Credit institutions | 430/8 | €3,414 | €2,487 | -€928 | -27.2% |
| Trade debts | 44 | €3,505 | €8,718 | +€5,214 | +149% |
| Suppliers | 440/4 | €3,505 | €8,718 | +€5,214 | +149% |
| Taxes, remuneration and social security | 45 | €7,898 | €9,484 | +€1,586 | +20.1% |
| Taxes | 450/3 | €7,898 | €9,484 | +€1,586 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €19,479 | +€19,289 | +10,151% |
| Other operating charges | 640/8 | €1,948 | €1,507 | -€441 | -22.6% |
| Gross operating margin | 9900 | €5,036 | €30,237 | +€25,201 | +500% |
| Operating profit (loss) | 9901 | €2,898 | €9,251 | +€6,352 | +219% |
| Financial income | 75/76B | €1,868 | €1,803 | -€65 | -3.5% |
| Recurring financial income | 75 | €1,868 | €1,803 | -€65 | -3.5% |
| Financial charges | 65/66B | €1,448 | €6,381 | +€4,934 | +341% |
| Recurring financial charges | 65 | €1,448 | €6,131 | +€4,684 | +324% |
| Non-recurring financial charges | 66B | - | €250 | +€250 | |
| Profit (loss) for the period before taxes | 9903 | €3,319 | €4,672 | +€1,353 | +40.8% |
| Income taxes | 67/77 | €665 | €1,629 | +€964 | +145% |
| Profit (loss) for the period | 9904 | €2,653 | €3,043 | +€390 | +14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,653 | €3,043 | +€390 | +14.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.