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LOGIPROPRE: 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.

What changed

LOGIPROPRE

BE 0832.146.964
NACE 38.330, Waste collection, recovery and disposal activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,677
2024 · €11,656+€21
Equity
€19,157
2024 · €18,480+€677
Cash
€18,194
2024 · €8,159+€10,035
Balance sheet total
€65,113
2024 · €59,378+€5,735

Largest movements

2024 to 2025
Assets
  • Cash +€10,035

    up €10,035 (+123.0%), from €8,159 to €18,194

    mainly Net result for the year (+€11,677) and Tax, wage and social debts (+€9,500)

  • Receivables within one year -€6,378

    down €6,378 (-19.6%), from €32,482 to €26,104

    of which Trade receivables: -€6,380

  • Financial fixed assets +€2,100

    up €2,100 (+21.1%), from €9,969 to €12,069

  • Tangible fixed assets -€999

    down €999 (-22.6%), from €4,418 to €3,420

  • Deferred charges and accrued income +€977

    up €977 (+22.5%), from €4,349 to €5,325

Equity and liabilities
  • Tax, wage and social debts +€9,500

    up €9,500 (+60.8%), from €15,636 to €25,136

    of which Taxes: +€7,982

  • Trade debts -€4,436

    down €4,436 (-17.6%), from €25,256 to €20,820

  • Profit (loss) carried forward +€677

    up €677 (+6.5%), from €10,420 to €11,097

Income statement
  • Gross operating margin +€1,647

    up €1,647 (+11.2%), from €14,684 to €16,331

  • Taxes +€1,390

    new in 2025: €1,390

  • Depreciation +€979

    up €979 (+82.3%), from €1,189 to €2,168

  • Staff costs -€789

    no longer reported in 2025 (was €789)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €11,656
Gross operating margin +€1,647
Staff costs +€789
Depreciation -€979
Other operating charges -€26
Financial charges -€19
Taxes -€1,390
Result 2025 €11,677

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,304
Investment -€3,269
Financing -€11,000
Cash 2024 €8,159
Net result for the year +€11,677
Depreciation +€2,168
Receivables within one year +€6,378
Deferred charges and accrued income -€977
Trade debts -€4,436
Tax, wage and social debts +€9,500
Other debts -€6
Investment in fixed assets (net) -€3,269
Contributions, distributions and other -€11,000
Cash 2025 €18,194
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €59,378 €65,113 +€5,735 +9.7%
Fixed assets 21/28 €14,387 €15,489 +€1,101 +7.7%
Tangible fixed assets 22/27 €4,418 €3,420 -€999 -22.6%
Furniture and vehicles 24 €4,418 €3,420 -€999 -22.6%
Financial fixed assets 28 €9,969 €12,069 +€2,100 +21.1%
Current assets 29/58 €44,991 €49,624 +€4,633 +10.3%
Amounts receivable within one year 40/41 €32,482 €26,104 -€6,378 -19.6%
Trade receivables 40 €32,475 €26,095 -€6,380 -19.6%
Other amounts receivable 41 €7 €9 +€2 +24.3%
Cash at bank and in hand 54/58 €8,159 €18,194 +€10,035 +123.0%
Deferred charges and accrued income 490/1 €4,349 €5,325 +€977 +22.5%
Total equity and liabilities 10/49 €59,378 €65,113 +€5,735 +9.7%
Equity 10/15 €18,480 €19,157 +€677 +3.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 - -€1,860
Other 1319 - €1,860 +€1,860
Profit (loss) carried forward 14 €10,420 €11,097 +€677 +6.5%
Amounts payable 17/49 €40,898 €45,955 +€5,058 +12.4%
Amounts payable within one year 42/48 €40,898 €45,955 +€5,058 +12.4%
Trade debts 44 €25,256 €20,820 -€4,436 -17.6%
Suppliers 440/4 €25,256 €20,820 -€4,436 -17.6%
Taxes, remuneration and social security 45 €15,636 €25,136 +€9,500 +60.8%
Taxes 450/3 €4,667 €12,649 +€7,982 +171.0%
Remuneration and social security 454/9 €10,969 €12,486 +€1,517 +13.8%
Other amounts payable 47/48 €6 - -€6
Non-recurring operating income 76A €2,602 €5,335 +€2,733 +105.0%
Remuneration, social security and pensions 62 €789 - -€789
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,189 €2,168 +€979 +82.3%
Other operating charges 640/8 €986 €1,012 +€26 +2.7%
Gross operating margin 9900 €14,684 €16,331 +€1,647 +11.2%
Operating profit (loss) 9901 €11,721 €13,151 +€1,430 +12.2%
Financial charges 65/66B €65 €84 +€19 +29.4%
Recurring financial charges 65 €65 €84 +€19 +29.4%
Profit (loss) for the period before taxes 9903 €11,656 €13,067 +€1,411 +12.1%
Income taxes 67/77 - €1,390 +€1,390
Profit (loss) for the period 9904 €11,656 €11,677 +€21 +0.2%
Profit (loss) for the period to be appropriated 9905 €11,656 €11,677 +€21 +0.2%

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 29 September 2026 via checked.be.