LOGILES: 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.
LOGILES
Largest movements
- Tangible fixed assets -€6,368
down €6,368 (-14.5%), from €44,020 to €37,652
of which Other tangible fixed assets: -€4,938
- Deferred charges and accrued income +€4,191
up €4,191 (+847.4%), from €495 to €4,686
- Receivables within one year +€4,135
up €4,135 (+31.2%), from €13,237 to €17,372
of which Other amounts receivable: +€4,161
- Cash +€2,494
up €2,494 (+16.5%), from €15,095 to €17,590
mainly Net result for the year (+€17,163) and Depreciation (+€6,368)
- Stocks and contracts -€1,203
down €1,203 (-14.6%), from €8,222 to €7,019
- Profit (loss) carried forward +€12,630
up €12,630, from -€12,574 to €55
- Debts after one year -€6,932
down €6,932 (-24.2%), from €28,590 to €21,658
- Tax, wage and social debts -€5,802
down €5,802 (-30.8%), from €18,837 to €13,035
of which Remuneration and social security: -€3,335
- Reserves +€3,700
up €3,700 (+27.3%), from €13,563 to €17,263
of which Distributable reserves: +€3,700
- Staff costs -€28,904
down €28,904 (-23.5%), from €122,944 to €94,040
- Gross operating margin -€17,264
down €17,264 (-12.3%), from €140,167 to €122,904
- Taxes +€2,277
up €2,277 (+1632.2%), from €140 to €2,417
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 | €81,219 | €84,469 | +€3,249 | +4.0% |
| Fixed assets | 21/28 | €44,170 | €37,802 | -€6,368 | -14.4% |
| Tangible fixed assets | 22/27 | €44,020 | €37,652 | -€6,368 | -14.5% |
| Plant, machinery and equipment | 23 | €1,899 | €1,496 | -€403 | -21.2% |
| Furniture and vehicles | 24 | €3,252 | €2,225 | -€1,027 | -31.6% |
| Other tangible fixed assets | 26 | €38,870 | €33,931 | -€4,938 | -12.7% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €37,049 | €46,666 | +€9,617 | +26.0% |
| Stocks and contracts in progress | 3 | €8,222 | €7,019 | -€1,203 | -14.6% |
| Stocks | 30/36 | €8,222 | €7,019 | -€1,203 | -14.6% |
| Amounts receivable within one year | 40/41 | €13,237 | €17,372 | +€4,135 | +31.2% |
| Trade receivables | 40 | €3,539 | €3,513 | -€26 | -0.7% |
| Other amounts receivable | 41 | €9,698 | €13,859 | +€4,161 | +42.9% |
| Cash at bank and in hand | 54/58 | €15,095 | €17,590 | +€2,494 | +16.5% |
| Deferred charges and accrued income | 490/1 | €495 | €4,686 | +€4,191 | +847.4% |
| Total equity and liabilities | 10/49 | €81,219 | €84,469 | +€3,249 | +4.0% |
| Equity | 10/15 | €19,589 | €35,918 | +€16,330 | +83.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,563 | €17,263 | +€3,700 | +27.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,703 | €15,403 | +€3,700 | +31.6% |
| Profit (loss) carried forward | 14 | -€12,574 | €55 | +€12,630 | |
| Amounts payable | 17/49 | €61,631 | €48,550 | -€13,080 | -21.2% |
| Amounts payable after more than one year | 17 | €28,590 | €21,658 | -€6,932 | -24.2% |
| Financial debts | 170/4 | €28,590 | €21,658 | -€6,932 | -24.2% |
| Amounts payable within one year | 42/48 | €31,290 | €25,728 | -€5,563 | -17.8% |
| Current portion of amounts payable after more than one year | 42 | €9,358 | €9,281 | -€77 | -0.8% |
| Trade debts | 44 | €3,095 | €2,579 | -€517 | -16.7% |
| Suppliers | 440/4 | €3,095 | €2,579 | -€517 | -16.7% |
| Taxes, remuneration and social security | 45 | €18,837 | €13,035 | -€5,802 | -30.8% |
| Taxes | 450/3 | €6,119 | €3,651 | -€2,468 | -40.3% |
| Remuneration and social security | 454/9 | €12,719 | €9,384 | -€3,335 | -26.2% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €1,750 | €1,164 | -€586 | -33.5% |
| Remuneration, social security and pensions | 62 | €122,944 | €94,040 | -€28,904 | -23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,779 | €6,368 | -€411 | -6.1% |
| Other operating charges | 640/8 | €796 | €2,011 | +€1,215 | +152.7% |
| Gross operating margin | 9900 | €140,167 | €122,904 | -€17,264 | -12.3% |
| Operating profit (loss) | 9901 | €9,648 | €20,485 | +€10,836 | +112.3% |
| Financial income | 75/76B | €338 | €644 | +€307 | +90.7% |
| Recurring financial income | 75 | €338 | €644 | +€307 | +90.7% |
| Financial charges | 65/66B | €2,011 | €1,549 | -€462 | -23.0% |
| Recurring financial charges | 65 | €2,011 | €1,549 | -€462 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €7,975 | €19,579 | +€11,604 | +145.5% |
| Income taxes | 67/77 | €140 | €2,417 | +€2,277 | +1632.2% |
| Profit (loss) for the period | 9904 | €7,836 | €17,163 | +€9,327 | +119.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,836 | €17,163 | +€9,327 | +119.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.