LOGIHOME: 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.
LOGIHOME
Largest movements
- Cash -€70,050
down €70,050 (-27.3%), from €256,927 to €186,876
mainly Tax, wage and social debts (-€66,319) and Trade debts (-€2,815)
- Tax, wage and social debts -€66,319
no longer reported in 2024 (was €66,319)
- Trade debts -€2,815
down €2,815 (-60.2%), from €4,676 to €1,861
- Gross operating margin +€6,932
up €6,932 (+99.6%), from -€6,956 to -€24
- Taxes -€1,206
new in 2024: -€1,206
- Depreciation +€904
new in 2024: €904
- Write-downs -€904
no longer reported in 2024 (was €904)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,183 | €188,439 | -€70,744 | -27.3% |
| Formation expenses | 20 | €1,413 | €761 | -€652 | -46.2% |
| Fixed assets | 21/28 | €315 | €63 | -€252 | -80.0% |
| Tangible fixed assets | 22/27 | €315 | €63 | -€252 | -80.0% |
| Plant, machinery and equipment | 23 | €315 | €63 | -€252 | -80.0% |
| Current assets | 29/58 | €257,455 | €187,615 | -€69,840 | -27.1% |
| Amounts receivable within one year | 40/41 | €529 | €739 | +€210 | +39.7% |
| Other amounts receivable | 41 | €529 | €739 | +€210 | +39.7% |
| Cash at bank and in hand | 54/58 | €256,927 | €186,876 | -€70,050 | -27.3% |
| Total equity and liabilities | 10/49 | €259,183 | €188,439 | -€70,744 | -27.3% |
| Equity | 10/15 | €188,058 | €186,447 | -€1,611 | -0.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,058 | €164,447 | -€1,611 | -1.0% |
| Amounts payable | 17/49 | €71,125 | €1,992 | -€69,134 | -97.2% |
| Amounts payable within one year | 42/48 | €71,125 | €1,992 | -€69,134 | -97.2% |
| Trade debts | 44 | €4,676 | €1,861 | -€2,815 | -60.2% |
| Suppliers | 440/4 | €4,676 | €1,861 | -€2,815 | -60.2% |
| Taxes, remuneration and social security | 45 | €66,319 | - | -€66,319 | |
| Taxes | 450/3 | €66,319 | - | -€66,319 | |
| Other amounts payable | 47/48 | €131 | €131 | = | 0.0% |
| Non-recurring operating income | 76A | - | €1,819 | +€1,819 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €904 | +€904 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €904 | - | -€904 | |
| Other operating charges | 640/8 | €384 | €437 | +€53 | +13.8% |
| Non-recurring operating charges | 66A | €89 | €1,332 | +€1,243 | +1403.3% |
| Gross operating margin | 9900 | -€6,956 | -€24 | +€6,932 | +99.6% |
| Operating profit (loss) | 9901 | -€8,333 | -€2,698 | +€5,635 | +67.6% |
| Financial charges | 65/66B | €104 | €119 | +€16 | +15.3% |
| Recurring financial charges | 65 | €104 | €119 | +€16 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,436 | -€2,817 | +€5,619 | +66.6% |
| Income taxes | 67/77 | - | -€1,206 | -€1,206 | |
| Profit (loss) for the period | 9904 | -€8,436 | -€1,611 | +€6,826 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,436 | -€1,611 | +€6,826 | +80.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.