LOGHOUSE: 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.
LOGHOUSE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€11,368
down €11,368, from €744 to -€10,624
- Reserves +€9,953
up €9,953 (+80.3%), from €12,395 to €22,348
of which Distributable reserves: +€9,953
- Debts after one year +€4,915
up €4,915 (+257%), from €1,914 to €6,829
- Other debts -€3,500
no longer reported in 2025 (was €3,500)
- Gross operating margin +€3,500
no longer reported in 2025 (was -€3,500)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,500 | €302,500 | = | 0.0% |
| Fixed assets | 21/28 | €302,500 | €302,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €302,500 | €302,500 | = | 0.0% |
| Land and buildings | 22 | €302,500 | €302,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €302,500 | €302,500 | = | 0.0% |
| Equity | 10/15 | €297,086 | €295,671 | -€1,415 | -0.5% |
| Contributions | 10/11 | €283,947 | €283,947 | = | 0.0% |
| Capital | 10 | €283,947 | €283,947 | = | 0.0% |
| Issued capital | 100 | €283,947 | €283,947 | = | 0.0% |
| Reserves | 13 | €12,395 | €22,348 | +€9,953 | +80.3% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | - | €9,953 | +€9,953 | |
| Profit (loss) carried forward | 14 | €744 | -€10,624 | -€11,368 | |
| Amounts payable | 17/49 | €5,414 | €6,829 | +€1,415 | +26.1% |
| Amounts payable after more than one year | 17 | €1,914 | €6,829 | +€4,915 | +257% |
| Financial debts | 170/4 | €1,914 | €6,829 | +€4,915 | +257% |
| Amounts payable within one year | 42/48 | €3,500 | - | -€3,500 | |
| Other amounts payable | 47/48 | €3,500 | - | -€3,500 | |
| Gross operating margin | 9900 | -€3,500 | - | +€3,500 | |
| Operating profit (loss) | 9901 | -€3,500 | - | +€3,500 | |
| Profit (loss) for the period before taxes | 9903 | -€3,500 | - | +€3,500 | |
| Profit (loss) for the period | 9904 | -€3,500 | - | +€3,500 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,500 | - | +€3,500 |
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 13 October 2026 via checked.be.