LOGI-K-architectes: 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.
LOGI-K-architectes
Largest movements
- Receivables within one year +€10,660
up €10,660 (+144%), from €7,391 to €18,051
of which Trade receivables: +€11,517
- Cash -€2,338
down €2,338 (-10.5%), from €22,238 to €19,899
mainly Receivables within one year (-€10,660) and Net result for the year (-€2,544)
- Trade debts +€10,686
up €10,686 (+1,727%), from €619 to €11,305
- Profit (loss) carried forward -€2,544
down €2,544 (-25.5%), from -€9,961 to -€12,505
- Tax, wage and social debts +€1,383
up €1,383 (+273%), from €507 to €1,891
- Other debts -€1,173
down €1,173 (-18.4%), from €6,392 to €5,219
- Gross operating margin -€9,377
down €9,377, from €7,511 to -€1,866
- Other operating charges -€214
down €214 (-26.9%), from €798 to €584
- Taxes -€208
no longer reported in 2025 (was €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.
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 | €29,886 | €38,238 | +€8,352 | +27.9% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €29,861 | €38,213 | +€8,352 | +28.0% |
| Amounts receivable within one year | 40/41 | €7,391 | €18,051 | +€10,660 | +144% |
| Trade receivables | 40 | €6,534 | €18,051 | +€11,517 | +176% |
| Other amounts receivable | 41 | €857 | - | -€857 | |
| Cash at bank and in hand | 54/58 | €22,238 | €19,899 | -€2,338 | -10.5% |
| Deferred charges and accrued income | 490/1 | €232 | €263 | +€31 | +13.3% |
| Total equity and liabilities | 10/49 | €29,886 | €38,238 | +€8,352 | +27.9% |
| Equity | 10/15 | €22,368 | €19,824 | -€2,544 | -11.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €19,929 | €19,929 | = | 0.0% |
| Distributable reserves | 133 | €19,929 | €19,929 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,961 | -€12,505 | -€2,544 | -25.5% |
| Amounts payable | 17/49 | €7,518 | €18,414 | +€10,896 | +145% |
| Amounts payable within one year | 42/48 | €7,518 | €18,414 | +€10,896 | +145% |
| Trade debts | 44 | €619 | €11,305 | +€10,686 | +1,727% |
| Suppliers | 440/4 | €619 | €11,305 | +€10,686 | +1,727% |
| Taxes, remuneration and social security | 45 | €507 | €1,891 | +€1,383 | +273% |
| Taxes | 450/3 | €507 | €1,891 | +€1,383 | +273% |
| Other amounts payable | 47/48 | €6,392 | €5,219 | -€1,173 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €798 | €584 | -€214 | -26.9% |
| Gross operating margin | 9900 | €7,511 | -€1,866 | -€9,377 | |
| Operating profit (loss) | 9901 | €6,713 | -€2,449 | -€9,163 | |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €58 | €95 | +€37 | +63.4% |
| Recurring financial charges | 65 | €58 | €95 | +€37 | +63.4% |
| Profit (loss) for the period before taxes | 9903 | €6,664 | -€2,544 | -€9,208 | |
| Income taxes | 67/77 | €208 | - | -€208 | |
| Profit (loss) for the period | 9904 | €6,457 | -€2,544 | -€9,001 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,457 | -€2,544 | -€9,001 |
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 1 November 2026 via checked.be.