LOGESTIM: 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.
LOGESTIM
Largest movements
- Tangible fixed assets -€23,011
down €23,011 (-30.7%), from €75,069 to €52,058
of which Furniture and vehicles: -€23,011
- Cash -€2,893
down €2,893 (-82.9%), from €3,491 to €598
mainly Other debts (-€14,120) and Net result for the year (-€11,784)
- Other debts -€14,120
down €14,120 (-29.8%), from €47,449 to €33,329
- Profit (loss) carried forward -€11,784
down €11,784 (-4.8%), from -€244,776 to -€256,560
- Gross operating margin -€3,320
down €3,320 (-943.2%), from -€352 to -€3,672
- Other operating charges +€84
up €84 (+3.8%), from €2,234 to €2,318
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 | €78,560 | €52,656 | -€25,904 | -33.0% |
| Fixed assets | 21/28 | €75,069 | €52,058 | -€23,011 | -30.7% |
| Tangible fixed assets | 22/27 | €75,069 | €52,058 | -€23,011 | -30.7% |
| Land and buildings | 22 | €52,058 | €52,058 | = | 0.0% |
| Furniture and vehicles | 24 | €23,011 | - | -€23,011 | |
| Current assets | 29/58 | €3,491 | €598 | -€2,893 | -82.9% |
| Cash at bank and in hand | 54/58 | €3,491 | €598 | -€2,893 | -82.9% |
| Total equity and liabilities | 10/49 | €78,560 | €52,656 | -€25,904 | -33.0% |
| Equity | 10/15 | €30,385 | €18,601 | -€11,784 | -38.8% |
| Contributions | 10/11 | €250,146 | €250,146 | = | 0.0% |
| Capital | 10 | €250,146 | - | -€250,146 | |
| Issued capital | 100 | €250,146 | - | -€250,146 | |
| Reserves | 13 | €25,015 | €25,015 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,015 | €25,015 | = | 0.0% |
| Legal reserve | 130 | €25,015 | - | -€25,015 | |
| Other | 1319 | - | €25,015 | +€25,015 | |
| Profit (loss) carried forward | 14 | -€244,776 | -€256,560 | -€11,784 | -4.8% |
| Amounts payable | 17/49 | €48,175 | €34,055 | -€14,120 | -29.3% |
| Amounts payable within one year | 42/48 | €48,175 | €34,055 | -€14,120 | -29.3% |
| Trade debts | 44 | €726 | €726 | = | 0.0% |
| Suppliers | 440/4 | €726 | €726 | = | 0.0% |
| Other amounts payable | 47/48 | €47,449 | €33,329 | -€14,120 | -29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,753 | €5,753 | = | 0.0% |
| Other operating charges | 640/8 | €2,234 | €2,318 | +€84 | +3.8% |
| Gross operating margin | 9900 | -€352 | -€3,672 | -€3,320 | -943.2% |
| Operating profit (loss) | 9901 | -€8,339 | -€11,743 | -€3,404 | -40.8% |
| Financial charges | 65/66B | €36 | €41 | +€5 | +13.9% |
| Recurring financial charges | 65 | €36 | €41 | +€5 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,375 | -€11,784 | -€3,409 | -40.7% |
| Profit (loss) for the period | 9904 | -€8,375 | -€11,784 | -€3,409 | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,375 | -€11,784 | -€3,409 | -40.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.