Logghe en Co: 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.
What changed
Logghe en Co
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€18,875
2024 · €2,657+€16,218
Equity
€2.2m
2024 · €2.2m+€17,603
Cash
€71,701
2024 · €21,607+€50,094
Balance sheet total
€3.4m
2024 · €3.4m+€68,704
Largest movements
Assets
- Receivables within one year +€83,619
up €83,619 (+176%), from €47,479 to €131,098
of which Trade receivables: +€44,143
- Tangible fixed assets -€81,876
down €81,876 (-2.5%), from €3.3m to €3.2m
of which Plant, machinery and equipment: -€73,224
- Cash +€50,094
up €50,094 (+232%), from €21,607 to €71,701
mainly Depreciation (+€109,676) and Trade debts (+€50,223)
Equity and liabilities
- Trade debts +€50,223
up €50,223 (+165%), from €30,416 to €80,639
Income statement
- Other operating charges -€32,870
down €32,870 (-37.3%), from €88,040 to €55,170
- Gross operating margin -€29,166
down €29,166 (-11.0%), from €265,178 to €236,012
- Financial charges -€9,992
down €9,992 (-15.7%), from €63,766 to €53,774
- Depreciation -€2,734
down €2,734 (-2.4%), from €112,410 to €109,676
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.
Result 2024
€2,657
Gross operating margin
-€29,166
Depreciation
+€2,734
Other operating charges
+€32,870
Financial charges
+€9,992
Taxes
-€214
Result 2025
€18,875
raises the resultlowers the result
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.
From operations
+€78,168
Investment
-€27,800
Financing
-€274
Cash 2024
€21,607
From operations (derived)
+€78,168
Net result for the year
+€18,875
Depreciation
+€109,676
Stocks and contracts
-€16,848
Receivables within one year
-€83,619
Deferred charges and accrued income
-€18
Provisions
-€424
Trade debts
+€50,223
Tax, wage and social debts
+€1,179
Accrued charges and deferred income
-€875
Investment (derived)
-€27,800
Investment in fixed assets (net)
-€27,800
Financing
-€274
Debts after one year
+€30,089
Current portion of long-term debt
-€25,789
Short-term financial debts
-€3,303
Contributions, distributions and other
-€1,272
Cash 2025
€71,701
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,374,272 | €3,442,976 | +€68,704 | +2.0% |
| Fixed assets | 21/28 | €3,304,289 | €3,222,413 | -€81,876 | -2.5% |
| Tangible fixed assets | 22/27 | €3,304,289 | €3,222,413 | -€81,876 | -2.5% |
| Land and buildings | 22 | €2,986,455 | €2,977,803 | -€8,652 | -0.3% |
| Plant, machinery and equipment | 23 | €317,834 | €244,610 | -€73,224 | -23.0% |
| Current assets | 29/58 | €69,983 | €220,563 | +€150,579 | +215% |
| Stocks and contracts in progress | 3 | - | €16,848 | +€16,848 | |
| Stocks | 30/36 | - | €16,848 | +€16,848 | |
| Amounts receivable within one year | 40/41 | €47,479 | €131,098 | +€83,619 | +176% |
| Trade receivables | 40 | €18,391 | €62,534 | +€44,143 | +240% |
| Other amounts receivable | 41 | €29,088 | €68,564 | +€39,477 | +136% |
| Cash at bank and in hand | 54/58 | €21,607 | €71,701 | +€50,094 | +232% |
| Deferred charges and accrued income | 490/1 | €898 | €916 | +€18 | +2.1% |
| Total equity and liabilities | 10/49 | €3,374,272 | €3,442,976 | +€68,704 | +2.0% |
| Equity | 10/15 | €2,200,034 | €2,217,636 | +€17,603 | +0.8% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,187,429 | €1,187,429 | = | 0.0% |
| Reserves | 13 | €55,487 | €55,487 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,595 | €14,595 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,595 | €14,595 | = | 0.0% |
| Tax-exempt reserves | 132 | €40,892 | €40,892 | = | 0.0% |
| Profit (loss) carried forward | 14 | €141,777 | €160,652 | +€18,875 | +13.3% |
| Investment grants | 15 | €15,341 | €14,069 | -€1,272 | -8.3% |
| Provisions and deferred taxes | 16 | €5,114 | €4,690 | -€424 | -8.3% |
| Deferred taxes | 168 | €5,114 | €4,690 | -€424 | -8.3% |
| Amounts payable | 17/49 | €1,169,125 | €1,220,649 | +€51,525 | +4.4% |
| Amounts payable after more than one year | 17 | €483,413 | €513,502 | +€30,089 | +6.2% |
| Financial debts | 170/4 | €409,337 | €346,353 | -€62,984 | -15.4% |
| Other amounts payable | 178/9 | €74,076 | €167,150 | +€93,074 | +126% |
| Amounts payable within one year | 42/48 | €684,837 | €707,147 | +€22,310 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €133,774 | €107,984 | -€25,789 | -19.3% |
| Financial debts | 43 | €518,518 | €515,215 | -€3,303 | -0.6% |
| Credit institutions | 430/8 | €518,518 | €515,215 | -€3,303 | -0.6% |
| Trade debts | 44 | €30,416 | €80,639 | +€50,223 | +165% |
| Suppliers | 440/4 | €30,416 | €80,639 | +€50,223 | +165% |
| Taxes, remuneration and social security | 45 | €2,130 | €3,309 | +€1,179 | +55.4% |
| Taxes | 450/3 | €2,130 | €487 | -€1,643 | -77.1% |
| Remuneration and social security | 454/9 | €0 | €2,822 | +€2,822 | |
| Accrued charges and deferred income | 492/3 | €875 | €0 | -€875 | -100% |
| Non-recurring operating income | 76A | - | €2,150 | +€2,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112,410 | €109,676 | -€2,734 | -2.4% |
| Other operating charges | 640/8 | €88,040 | €55,170 | -€32,870 | -37.3% |
| Gross operating margin | 9900 | €265,178 | €236,012 | -€29,166 | -11.0% |
| Operating profit (loss) | 9901 | €64,728 | €71,167 | +€6,439 | +9.9% |
| Financial income | 75/76B | €1,272 | €1,272 | = | 0.0% |
| Recurring financial income | 75 | €1,272 | €1,272 | = | 0.0% |
| Financial charges | 65/66B | €63,766 | €53,774 | -€9,992 | -15.7% |
| Recurring financial charges | 65 | €63,766 | €53,774 | -€9,992 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €2,233 | €18,664 | +€16,431 | +736% |
| Transfer from deferred taxes | 780 | €424 | €424 | = | 0.0% |
| Income taxes | 67/77 | - | €214 | +€214 | |
| Profit (loss) for the period | 9904 | €2,657 | €18,875 | +€16,218 | +610% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €2,657 | €18,875 | +€16,218 | +610% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.