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.
LOGIPROPRE
Largest movements
- 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
- 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
- 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
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 | €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.