LOGAR GROUP: 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.
LOGAR GROUP
Largest movements
- Stocks and contracts +€5,163
new in 2025: €5,163
- Cash +€2,292
up €2,292 (+7,705%), from €30 to €2,321
mainly Other debts (+€7,500) and Net result for the year (+€1,164)
- Other debts +€7,500
up €7,500 (+26.3%), from €28,508 to €36,008
- Profit (loss) carried forward +€1,164
up €1,164 (+3.2%), from -€35,916 to -€34,752
- Tax, wage and social debts -€613
down €613 (-26.5%), from €2,314 to €1,701
of which Remuneration and social security: -€977
- Trade debts -€596
down €596 (-22.7%), from €2,624 to €2,028
- Gross operating margin +€50,569
up €50,569, from -€15,671 to €34,897
- Staff costs +€12,982
up €12,982 (+65.9%), from €19,706 to €32,689
- Other operating charges +€419
up €419 (+82.5%), from €508 to €927
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 | €30 | €7,485 | +€7,455 | +25,067% |
| Current assets | 29/58 | €30 | €7,485 | +€7,455 | +25,067% |
| Stocks and contracts in progress | 3 | - | €5,163 | +€5,163 | |
| Stocks | 30/36 | - | €5,163 | +€5,163 | |
| Cash at bank and in hand | 54/58 | €30 | €2,321 | +€2,292 | +7,705% |
| Total equity and liabilities | 10/49 | €30 | €7,485 | +€7,455 | +25,067% |
| Equity | 10/15 | -€33,416 | -€32,252 | +€1,164 | +3.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,916 | -€34,752 | +€1,164 | +3.2% |
| Amounts payable | 17/49 | €33,446 | €39,737 | +€6,291 | +18.8% |
| Amounts payable within one year | 42/48 | €33,446 | €39,737 | +€6,291 | +18.8% |
| Trade debts | 44 | €2,624 | €2,028 | -€596 | -22.7% |
| Suppliers | 440/4 | €2,624 | €2,028 | -€596 | -22.7% |
| Taxes, remuneration and social security | 45 | €2,314 | €1,701 | -€613 | -26.5% |
| Taxes | 450/3 | €1,337 | €1,701 | +€364 | +27.2% |
| Remuneration and social security | 454/9 | €977 | €0 | -€977 | -100% |
| Other amounts payable | 47/48 | €28,508 | €36,008 | +€7,500 | +26.3% |
| Remuneration, social security and pensions | 62 | €19,706 | €32,689 | +€12,982 | +65.9% |
| Other operating charges | 640/8 | €508 | €927 | +€419 | +82.5% |
| Gross operating margin | 9900 | -€15,671 | €34,897 | +€50,569 | |
| Operating profit (loss) | 9901 | -€35,886 | €1,282 | +€37,168 | |
| Financial charges | 65/66B | €31 | €118 | +€88 | +285% |
| Recurring financial charges | 65 | €31 | €118 | +€88 | +285% |
| Profit (loss) for the period before taxes | 9903 | -€35,916 | €1,164 | +€37,080 | |
| Profit (loss) for the period | 9904 | -€35,916 | €1,164 | +€37,080 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,916 | €1,164 | +€37,080 |
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 17 October 2026 via checked.be.