Logico: 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.
Logico
Largest movements
- Cash +€18,685
up €18,685 (+9.7%), from €192,856 to €211,541
mainly Other debts (+€21,420) and Net result for the year (+€17,961)
- Tangible fixed assets -€8,492
down €8,492 (-3.9%), from €220,419 to €211,927
of which Land and buildings: -€7,668
- Other debts +€21,420
up €21,420 (+4.4%), from €489,820 to €511,240
- Reserves -€8,324
down €8,324 (-7.3%), from €113,285 to €104,961
- Gross operating margin +€20,125
up €20,125 (+104.9%), from €19,179 to €39,304
- Taxes -€8,100
down €8,100, from €7,209 to -€891
- Financial income -€2,889
down €2,889 (-65.7%), from €4,396 to €1,507
- Financial charges -€968
down €968 (-6.3%), from €15,476 to €14,509
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 | €637,809 | €652,355 | +€14,546 | +2.3% |
| Fixed assets | 21/28 | €220,419 | €211,927 | -€8,492 | -3.9% |
| Tangible fixed assets | 22/27 | €220,419 | €211,927 | -€8,492 | -3.9% |
| Land and buildings | 22 | €217,851 | €210,183 | -€7,668 | -3.5% |
| Plant, machinery and equipment | 23 | €2,568 | €1,744 | -€824 | -32.1% |
| Current assets | 29/58 | €417,390 | €440,428 | +€23,038 | +5.5% |
| Amounts receivable within one year | 40/41 | €19,594 | €23,705 | +€4,111 | +21.0% |
| Trade receivables | 40 | €17,936 | €22,566 | +€4,630 | +25.8% |
| Other amounts receivable | 41 | €1,658 | €1,139 | -€519 | -31.3% |
| Current investments | 50/53 | €204,373 | €204,591 | +€219 | +0.1% |
| Cash at bank and in hand | 54/58 | €192,856 | €211,541 | +€18,685 | +9.7% |
| Deferred charges and accrued income | 490/1 | €567 | €590 | +€23 | +4.1% |
| Total equity and liabilities | 10/49 | €637,809 | €652,355 | +€14,546 | +2.3% |
| Equity | 10/15 | €131,885 | €123,561 | -€8,324 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €113,285 | €104,961 | -€8,324 | -7.3% |
| Distributable reserves | 133 | €113,285 | €104,961 | -€8,324 | -7.3% |
| Amounts payable | 17/49 | €505,924 | €528,794 | +€22,870 | +4.5% |
| Amounts payable within one year | 42/48 | €492,267 | €514,475 | +€22,208 | +4.5% |
| Trade debts | 44 | €1,659 | €424 | -€1,235 | -74.4% |
| Suppliers | 440/4 | €1,659 | €424 | -€1,235 | -74.4% |
| Taxes, remuneration and social security | 45 | €788 | €2,811 | +€2,023 | +256.8% |
| Taxes | 450/3 | €788 | €2,811 | +€2,023 | +256.8% |
| Other amounts payable | 47/48 | €489,820 | €511,240 | +€21,420 | +4.4% |
| Accrued charges and deferred income | 492/3 | €13,656 | €14,319 | +€662 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,492 | €8,492 | = | 0.0% |
| Other operating charges | 640/8 | €724 | €739 | +€14 | +2.0% |
| Gross operating margin | 9900 | €19,179 | €39,304 | +€20,125 | +104.9% |
| Operating profit (loss) | 9901 | €9,962 | €30,073 | +€20,110 | +201.9% |
| Financial income | 75/76B | €4,396 | €1,507 | -€2,889 | -65.7% |
| Recurring financial income | 75 | €4,396 | €1,507 | -€2,889 | -65.7% |
| Financial charges | 65/66B | €15,476 | €14,509 | -€968 | -6.3% |
| Recurring financial charges | 65 | €15,476 | €14,509 | -€968 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,118 | €17,071 | +€18,189 | |
| Income taxes | 67/77 | €7,209 | -€891 | -€8,100 | |
| Profit (loss) for the period | 9904 | -€8,327 | €17,961 | +€26,288 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,327 | €17,961 | +€26,288 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.