Logimmo: 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.
Logimmo
Largest movements
- Tangible fixed assets -€43,196
down €43,196 (-6.7%), from €640,196 to €597,000
of which Land and buildings: -€32,858
- Cash +€14,297
up €14,297 (+37.7%), from €37,927 to €52,224
mainly Depreciation (+€43,312) and Contributions, distributions and other (+€25,054)
- Receivables within one year -€11,231
down €11,231 (-94.6%), from €11,867 to €637
of which Other amounts receivable: -€11,196
- Provisions -€56,232
down €56,232 (-29.6%), from €190,226 to €133,994
- Reserves +€31,521
up €31,521 (+8.2%), from €382,855 to €414,375
of which Tax-exempt reserves: +€31,521
- Debts after one year -€19,722
down €19,722 (-34.2%), from €57,708 to €37,986
- Tax, wage and social debts +€11,573
up €11,573 (+248.4%), from €4,659 to €16,232
- Gross operating margin +€28,610
up €28,610 (+85.3%), from €33,531 to €62,142
- Taxes +€7,868
up €7,868 (+911.3%), from €863 to €8,732
- Financial charges -€810
down €810 (-23.1%), from €3,504 to €2,694
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 | €691,655 | €651,408 | -€40,246 | -5.8% |
| Formation expenses | 20 | €1,664 | €1,548 | -€116 | -7.0% |
| Fixed assets | 21/28 | €640,196 | €597,000 | -€43,196 | -6.7% |
| Tangible fixed assets | 22/27 | €640,196 | €597,000 | -€43,196 | -6.7% |
| Land and buildings | 22 | €596,247 | €563,388 | -€32,858 | -5.5% |
| Plant, machinery and equipment | 23 | €43,950 | €33,612 | -€10,338 | -23.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €49,794 | €52,860 | +€3,066 | +6.2% |
| Amounts receivable within one year | 40/41 | €11,867 | €637 | -€11,231 | -94.6% |
| Trade receivables | 40 | €34 | - | -€34 | |
| Other amounts receivable | 41 | €11,833 | €637 | -€11,196 | -94.6% |
| Cash at bank and in hand | 54/58 | €37,927 | €52,224 | +€14,297 | +37.7% |
| Total equity and liabilities | 10/49 | €691,655 | €651,408 | -€40,246 | -5.8% |
| Equity | 10/15 | €404,773 | €434,969 | +€30,197 | +7.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €382,855 | €414,375 | +€31,521 | +8.2% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €370,460 | €401,981 | +€31,521 | +8.5% |
| Profit (loss) carried forward | 14 | €3,318 | €1,994 | -€1,324 | -39.9% |
| Provisions and deferred taxes | 16 | €190,226 | €133,994 | -€56,232 | -29.6% |
| Deferred taxes | 168 | €190,226 | €133,994 | -€56,232 | -29.6% |
| Amounts payable | 17/49 | €96,656 | €82,446 | -€14,210 | -14.7% |
| Amounts payable after more than one year | 17 | €57,708 | €37,986 | -€19,722 | -34.2% |
| Financial debts | 170/4 | €57,708 | €37,986 | -€19,722 | -34.2% |
| Amounts payable within one year | 42/48 | €38,947 | €44,459 | +€5,512 | +14.2% |
| Current portion of amounts payable after more than one year | 42 | €26,062 | €19,722 | -€6,340 | -24.3% |
| Taxes, remuneration and social security | 45 | €4,659 | €16,232 | +€11,573 | +248.4% |
| Taxes | 450/3 | €4,659 | €16,232 | +€11,573 | +248.4% |
| Other amounts payable | 47/48 | €8,227 | €8,505 | +€278 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,241 | €43,312 | +€72 | +0.2% |
| Other operating charges | 640/8 | €8,409 | €8,613 | +€204 | +2.4% |
| Gross operating margin | 9900 | €33,531 | €62,142 | +€28,610 | +85.3% |
| Operating profit (loss) | 9901 | -€18,118 | €10,216 | +€28,335 | |
| Financial income | 75/76B | €116 | €174 | +€57 | +49.2% |
| Recurring financial income | 75 | €116 | €174 | +€57 | +49.2% |
| Financial charges | 65/66B | €3,504 | €2,694 | -€810 | -23.1% |
| Recurring financial charges | 65 | €3,504 | €2,694 | -€810 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,506 | €7,696 | +€29,202 | |
| Transfer from deferred taxes | 780 | €8,385 | €6,178 | -€2,207 | -26.3% |
| Income taxes | 67/77 | €863 | €8,732 | +€7,868 | +911.3% |
| Profit (loss) for the period | 9904 | -€13,985 | €5,142 | +€19,127 | |
| Transfer from tax-exempt reserves | 789 | €16,327 | €18,534 | +€2,207 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,342 | €23,676 | +€21,334 | +910.8% |
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 28 September 2026 via checked.be.