Logiconsult: 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.
Logiconsult
Largest movements
- Receivables within one year -€46,472
down €46,472 (-2.9%), from €1.6m to €1.6m
of which Trade receivables: -€56,146
- Debts after one year -€57,527
down €57,527 (-6.8%), from €840,172 to €782,645
- Gross operating margin +€50,673
up €50,673 (+146.6%), from €34,567 to €85,240
- Financial charges +€23,395
up €23,395 (+138.4%), from €16,904 to €40,299
- Depreciation +€19,024
up €19,024 (+53.0%), from €35,886 to €54,909
- Other operating charges -€14,873
down €14,873 (-93.1%), from €15,975 to €1,102
- Financial income +€1,906
up €1,906 (+16.9%), from €11,266 to €13,173
of which Financial income: +€1,906
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 | €4,585,261 | €4,525,845 | -€59,417 | -1.3% |
| Fixed assets | 21/28 | €2,923,947 | €2,915,199 | -€8,748 | -0.3% |
| Tangible fixed assets | 22/27 | €1,409,468 | €1,400,719 | -€8,748 | -0.6% |
| Land and buildings | 22 | €1,350,029 | €1,292,912 | -€57,118 | -4.2% |
| Plant, machinery and equipment | 23 | €24,354 | €84,451 | +€60,097 | +246.8% |
| Furniture and vehicles | 24 | €35,085 | €23,357 | -€11,727 | -33.4% |
| Financial fixed assets | 28 | €1,514,480 | €1,514,480 | = | 0.0% |
| Current assets | 29/58 | €1,661,314 | €1,610,646 | -€50,668 | -3.0% |
| Amounts receivable within one year | 40/41 | €1,629,363 | €1,582,891 | -€46,472 | -2.9% |
| Trade receivables | 40 | €71,564 | €15,418 | -€56,146 | -78.5% |
| Other amounts receivable | 41 | €1,557,799 | €1,567,473 | +€9,674 | +0.6% |
| Cash at bank and in hand | 54/58 | €31,951 | €27,755 | -€4,196 | -13.1% |
| Total equity and liabilities | 10/49 | €4,585,261 | €4,525,845 | -€59,417 | -1.3% |
| Equity | 10/15 | €3,660,149 | €3,662,059 | +€1,911 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,639,689 | €3,641,599 | +€1,911 | +0.1% |
| Amounts payable | 17/49 | €925,112 | €863,785 | -€61,327 | -6.6% |
| Amounts payable after more than one year | 17 | €840,172 | €782,645 | -€57,527 | -6.8% |
| Financial debts | 170/4 | €840,172 | €782,645 | -€57,527 | -6.8% |
| Amounts payable within one year | 42/48 | €84,940 | €81,140 | -€3,800 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €55,705 | €57,527 | +€1,823 | +3.3% |
| Trade debts | 44 | €24,305 | €18,642 | -€5,663 | -23.3% |
| Suppliers | 440/4 | €24,305 | €18,642 | -€5,663 | -23.3% |
| Taxes, remuneration and social security | 45 | €4,930 | €4,971 | +€41 | +0.8% |
| Taxes | 450/3 | €4,930 | €4,971 | +€41 | +0.8% |
| Non-recurring operating income | 76A | - | €4,000 | +€4,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,886 | €54,909 | +€19,024 | +53.0% |
| Other operating charges | 640/8 | €15,975 | €1,102 | -€14,873 | -93.1% |
| Gross operating margin | 9900 | €34,567 | €85,240 | +€50,673 | +146.6% |
| Operating profit (loss) | 9901 | -€17,294 | €29,229 | +€46,522 | |
| Financial income | 75/76B | €11,266 | €13,173 | +€1,906 | +16.9% |
| Recurring financial income | 75 | €11,266 | €13,173 | +€1,906 | +16.9% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €16,904 | €40,299 | +€23,395 | +138.4% |
| Recurring financial charges | 65 | €16,904 | €40,299 | +€23,395 | +138.4% |
| Profit (loss) for the period before taxes | 9903 | -€22,931 | €2,103 | +€25,034 | |
| Income taxes | 67/77 | €1,072 | €192 | -€880 | -82.1% |
| Profit (loss) for the period | 9904 | -€24,003 | €1,911 | +€25,913 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,003 | €1,911 | +€25,913 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.