LogiNet Pro: 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.
LogiNet Pro
Largest movements
- Tangible fixed assets -€4,086
down €4,086 (-45.2%), from €9,034 to €4,947
- Cash +€444
up €444 (+98.0%), from €453 to €898
mainly Depreciation (+€4,086) and Trade debts (+€828)
- Profit (loss) carried forward -€4,995
down €4,995 (-46.3%), from -€10,784 to -€15,779
- Trade debts +€828
up €828 (+227%), from €365 to €1,193
- Other debts +€536
up €536 (+8.2%), from €6,563 to €7,100
- Gross operating margin -€4,814
down €4,814 (-92.8%), from €5,189 to €375
- Taxes +€520
up €520 (+339%), from €153 to €673
- Other operating charges +€68
up €68 (+23.5%), from €292 to €360
- Financial charges -€67
down €67 (-21.1%), from €318 to €251
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.
Derived cash bridge
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 | €14,744 | €11,113 | -€3,631 | -24.6% |
| Fixed assets | 21/28 | €9,064 | €4,947 | -€4,116 | -45.4% |
| Tangible fixed assets | 22/27 | €9,034 | €4,947 | -€4,086 | -45.2% |
| Furniture and vehicles | 24 | €9,034 | €4,947 | -€4,086 | -45.2% |
| Financial fixed assets | 28 | €30 | €0 | -€30 | -100% |
| Current assets | 29/58 | €5,681 | €6,166 | +€485 | +8.5% |
| Amounts receivable within one year | 40/41 | €5,157 | €5,112 | -€44 | -0.9% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €157 | €112 | -€44 | -28.4% |
| Cash at bank and in hand | 54/58 | €453 | €898 | +€444 | +98.0% |
| Deferred charges and accrued income | 490/1 | €71 | €156 | +€86 | +121% |
| Total equity and liabilities | 10/49 | €14,744 | €11,113 | -€3,631 | -24.6% |
| Equity | 10/15 | €7,816 | €2,821 | -€4,995 | -63.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,784 | -€15,779 | -€4,995 | -46.3% |
| Amounts payable | 17/49 | €6,929 | €8,293 | +€1,364 | +19.7% |
| Amounts payable within one year | 42/48 | €6,929 | €8,293 | +€1,364 | +19.7% |
| Trade debts | 44 | €365 | €1,193 | +€828 | +227% |
| Suppliers | 440/4 | €365 | €1,193 | +€828 | +227% |
| Other amounts payable | 47/48 | €6,563 | €7,100 | +€536 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,100 | €4,086 | -€14 | -0.3% |
| Other operating charges | 640/8 | €292 | €360 | +€68 | +23.5% |
| Gross operating margin | 9900 | €5,189 | €375 | -€4,814 | -92.8% |
| Operating profit (loss) | 9901 | €798 | -€4,071 | -€4,869 | |
| Financial charges | 65/66B | €318 | €251 | -€67 | -21.1% |
| Recurring financial charges | 65 | €318 | €251 | -€67 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €479 | -€4,322 | -€4,801 | |
| Income taxes | 67/77 | €153 | €673 | +€520 | +339% |
| Profit (loss) for the period | 9904 | €326 | -€4,995 | -€5,321 | |
| Profit (loss) for the period to be appropriated | 9905 | €326 | -€4,995 | -€5,321 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.