Logicontrol: 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.
Logicontrol
Largest movements
- Tangible fixed assets -€31,660
down €31,660 (-16.0%), from €197,980 to €166,320
of which Furniture and vehicles: -€29,119
- Receivables within one year -€21,605
down €21,605 (-20.8%), from €103,862 to €82,256
of which Trade receivables: -€16,370
- Reserves -€30,100
down €30,100 (-4.7%), from €643,383 to €613,283
of which Distributable reserves: -€30,100
- Other debts -€22,284
down €22,284 (-17.3%), from €128,546 to €106,262
- Gross operating margin -€46,239
down €46,239 (-9.0%), from €512,704 to €466,465
- Depreciation +€8,441
up €8,441 (+13.5%), from €62,703 to €71,145
- Taxes -€7,224
down €7,224 (-29.8%), from €24,224 to €17,000
- Other operating charges -€5,508
down €5,508 (-41.9%), from €13,140 to €7,632
- Staff costs +€5,320
up €5,320 (+1.5%), from €344,548 to €349,868
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 | €937,716 | €888,006 | -€49,710 | -5.3% |
| Fixed assets | 21/28 | €203,159 | €170,895 | -€32,264 | -15.9% |
| Intangible fixed assets | 21 | €634 | €30 | -€604 | -95.2% |
| Tangible fixed assets | 22/27 | €197,980 | €166,320 | -€31,660 | -16.0% |
| Land and buildings | 22 | €26,528 | €25,153 | -€1,375 | -5.2% |
| Plant, machinery and equipment | 23 | €13,321 | €12,155 | -€1,166 | -8.8% |
| Furniture and vehicles | 24 | €158,131 | €129,012 | -€29,119 | -18.4% |
| Financial fixed assets | 28 | €4,545 | €4,545 | = | 0.0% |
| Current assets | 29/58 | €734,557 | €717,111 | -€17,446 | -2.4% |
| Stocks and contracts in progress | 3 | €364,406 | €366,101 | +€1,695 | +0.5% |
| Stocks | 30/36 | €364,406 | €366,101 | +€1,695 | +0.5% |
| Amounts receivable within one year | 40/41 | €103,862 | €82,256 | -€21,605 | -20.8% |
| Trade receivables | 40 | €75,809 | €59,440 | -€16,370 | -21.6% |
| Other amounts receivable | 41 | €28,052 | €22,817 | -€5,236 | -18.7% |
| Cash at bank and in hand | 54/58 | €260,251 | €258,084 | -€2,168 | -0.8% |
| Deferred charges and accrued income | 490/1 | €6,038 | €10,670 | +€4,631 | +76.7% |
| Total equity and liabilities | 10/49 | €937,716 | €888,006 | -€49,710 | -5.3% |
| Equity | 10/15 | €708,166 | €678,087 | -€30,079 | -4.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €643,383 | €613,283 | -€30,100 | -4.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €686 | €686 | = | 0.0% |
| Distributable reserves | 133 | €636,500 | €606,400 | -€30,100 | -4.7% |
| Profit (loss) carried forward | 14 | €2,809 | €2,831 | +€21 | +0.8% |
| Amounts payable | 17/49 | €229,550 | €209,919 | -€19,631 | -8.6% |
| Amounts payable within one year | 42/48 | €229,128 | €209,496 | -€19,631 | -8.6% |
| Trade debts | 44 | €55,980 | €50,251 | -€5,728 | -10.2% |
| Suppliers | 440/4 | €55,980 | €50,251 | -€5,728 | -10.2% |
| Taxes, remuneration and social security | 45 | €44,602 | €52,983 | +€8,381 | +18.8% |
| Taxes | 450/3 | €10,450 | €18,416 | +€7,965 | +76.2% |
| Remuneration and social security | 454/9 | €34,152 | €34,567 | +€416 | +1.2% |
| Other amounts payable | 47/48 | €128,546 | €106,262 | -€22,284 | -17.3% |
| Accrued charges and deferred income | 492/3 | €423 | €423 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €344,548 | €349,868 | +€5,320 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,703 | €71,145 | +€8,441 | +13.5% |
| Other operating charges | 640/8 | €13,140 | €7,632 | -€5,508 | -41.9% |
| Gross operating margin | 9900 | €512,704 | €466,465 | -€46,239 | -9.0% |
| Operating profit (loss) | 9901 | €92,312 | €37,820 | -€54,492 | -59.0% |
| Financial income | 75/76B | €217 | €42 | -€175 | -80.5% |
| Recurring financial income | 75 | €217 | €42 | -€175 | -80.5% |
| Financial charges | 65/66B | €238 | €941 | +€703 | +295.0% |
| Recurring financial charges | 65 | €238 | €941 | +€703 | +295.0% |
| Profit (loss) for the period before taxes | 9903 | €92,291 | €36,921 | -€55,370 | -60.0% |
| Income taxes | 67/77 | €24,224 | €17,000 | -€7,224 | -29.8% |
| Profit (loss) for the period | 9904 | €68,067 | €19,921 | -€48,146 | -70.7% |
| Profit (loss) for the period to be appropriated | 9905 | €68,067 | €19,921 | -€48,146 | -70.7% |
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 12 October 2026 via checked.be.