LOGFRET BENELUX: 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.
LOGFRET BENELUX
Largest movements
- Cash -€16,369
down €16,369 (-84.6%), from €19,358 to €2,990
mainly Trade debts (-€12,335) and Receivables within one year (-€5,135)
- Receivables within one year +€5,135
up €5,135 (+18.7%), from €27,386 to €32,521
of which Trade receivables: +€5,000
- Trade debts -€12,335
down €12,335 (-58.1%), from €21,248 to €8,913
- Profit (loss) carried forward +€826
up €826 (+221.7%), from €373 to €1,198
- Gross operating margin +€632
up €632 (+93.5%), from €676 to €1,309
- Taxes +€151
up €151 (+121.7%), from €124 to €275
- Financial charges +€28
up €28 (+15.5%), from €180 to €208
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 | €46,745 | €35,511 | -€11,234 | -24.0% |
| Current assets | 29/58 | €46,745 | €35,511 | -€11,234 | -24.0% |
| Amounts receivable within one year | 40/41 | €27,386 | €32,521 | +€5,135 | +18.7% |
| Trade receivables | 40 | €3,399 | €8,399 | +€5,000 | +147.1% |
| Other amounts receivable | 41 | €23,987 | €24,122 | +€135 | +0.6% |
| Cash at bank and in hand | 54/58 | €19,358 | €2,990 | -€16,369 | -84.6% |
| Total equity and liabilities | 10/49 | €46,745 | €35,511 | -€11,234 | -24.0% |
| Equity | 10/15 | €25,373 | €26,198 | +€826 | +3.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €373 | €1,198 | +€826 | +221.7% |
| Amounts payable | 17/49 | €21,372 | €9,312 | -€12,060 | -56.4% |
| Amounts payable within one year | 42/48 | €21,372 | €9,312 | -€12,060 | -56.4% |
| Trade debts | 44 | €21,248 | €8,913 | -€12,335 | -58.1% |
| Suppliers | 440/4 | €21,248 | €8,913 | -€12,335 | -58.1% |
| Taxes, remuneration and social security | 45 | €124 | €400 | +€275 | +221.7% |
| Taxes | 450/3 | €124 | €400 | +€275 | +221.7% |
| Gross operating margin | 9900 | €676 | €1,309 | +€632 | +93.5% |
| Operating profit (loss) | 9901 | €676 | €1,309 | +€632 | +93.5% |
| Financial charges | 65/66B | €180 | €208 | +€28 | +15.5% |
| Recurring financial charges | 65 | €180 | €208 | +€28 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €497 | €1,101 | +€604 | +121.7% |
| Income taxes | 67/77 | €124 | €275 | +€151 | +121.7% |
| Profit (loss) for the period | 9904 | €373 | €826 | +€453 | +121.7% |
| Profit (loss) for the period to be appropriated | 9905 | €373 | €826 | +€453 | +121.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.