LOGEUROP: 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.
LOGEUROP
Largest movements
- Receivables within one year -€60,252
down €60,252 (-72.8%), from €82,776 to €22,523
of which Other amounts receivable: -€59,652
- Cash +€39,709
up €39,709 (+411%), from €9,654 to €49,363
mainly Receivables within one year (+€60,252) and Net result for the year (+€30,503)
- Trade debts -€46,448
down €46,448 (-91.7%), from €50,680 to €4,232
- Profit (loss) carried forward +€30,503
up €30,503, from -€408 to €30,094
- Other debts -€5,106
down €5,106 (-75.1%), from €6,802 to €1,697
- Gross operating margin +€31,818
up €31,818, from -€1,262 to €30,557
- Other operating charges -€1,119
down €1,119 (-73.7%), from €1,519 to €400
- Taxes +€972
no longer reported in 2025 (was -€972)
- Financial income +€679
up €679 (+1,056%), from €64 to €743
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 | €95,374 | €74,322 | -€21,052 | -22.1% |
| Fixed assets | 21/28 | €636 | €318 | -€318 | -50.0% |
| Tangible fixed assets | 22/27 | €636 | €318 | -€318 | -50.0% |
| Furniture and vehicles | 24 | €636 | €318 | -€318 | -50.0% |
| Current assets | 29/58 | €94,737 | €74,004 | -€20,733 | -21.9% |
| Amounts receivable within one year | 40/41 | €82,776 | €22,523 | -€60,252 | -72.8% |
| Trade receivables | 40 | €8,271 | €7,671 | -€600 | -7.3% |
| Other amounts receivable | 41 | €74,504 | €14,852 | -€59,652 | -80.1% |
| Cash at bank and in hand | 54/58 | €9,654 | €49,363 | +€39,709 | +411% |
| Deferred charges and accrued income | 490/1 | €2,308 | €2,118 | -€190 | -8.2% |
| Total equity and liabilities | 10/49 | €95,374 | €74,322 | -€21,052 | -22.1% |
| Equity | 10/15 | €37,891 | €68,394 | +€30,503 | +80.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,699 | €19,699 | = | 0.0% |
| Distributable reserves | 133 | €19,699 | €19,699 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€408 | €30,094 | +€30,503 | |
| Amounts payable | 17/49 | €57,482 | €5,928 | -€51,554 | -89.7% |
| Amounts payable within one year | 42/48 | €57,482 | €5,928 | -€51,554 | -89.7% |
| Trade debts | 44 | €50,680 | €4,232 | -€46,448 | -91.7% |
| Suppliers | 440/4 | €50,680 | €4,232 | -€46,448 | -91.7% |
| Other amounts payable | 47/48 | €6,802 | €1,697 | -€5,106 | -75.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €318 | = | 0.0% |
| Other operating charges | 640/8 | €1,519 | €400 | -€1,119 | -73.7% |
| Gross operating margin | 9900 | -€1,262 | €30,557 | +€31,818 | |
| Operating profit (loss) | 9901 | -€3,098 | €29,839 | +€32,937 | |
| Financial income | 75/76B | €64 | €743 | +€679 | +1,056% |
| Recurring financial income | 75 | €64 | €743 | +€679 | +1,056% |
| Financial charges | 65/66B | €30 | €79 | +€49 | +161% |
| Recurring financial charges | 65 | €30 | €79 | +€49 | +161% |
| Profit (loss) for the period before taxes | 9903 | -€3,064 | €30,503 | +€33,567 | |
| Income taxes | 67/77 | -€972 | - | +€972 | |
| Profit (loss) for the period | 9904 | -€2,093 | €30,503 | +€32,595 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,093 | €30,503 | +€32,595 |
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 18 October 2026 via checked.be.