LOGIS-CONSULT: 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.
LOGIS-CONSULT
Largest movements
- Cash -€30,000
down €30,000 (-99.3%), from €30,205 to €205
mainly Receivables within one year (-€17,123) and Investment in fixed assets (net) (-€8,755)
- Receivables within one year +€17,123
up €17,123 (+80.3%), from €21,318 to €38,442
of which Other amounts receivable: +€14,000
- Tangible fixed assets +€3,728
up €3,728 (+55.6%), from €6,699 to €10,427
- Deferred charges and accrued income -€648
down €648 (-100%), from €648 to €0
- Trade debts -€7,362
down €7,362 (-77.0%), from €9,561 to €2,199
- Profit (loss) carried forward -€1,911
down €1,911 (-5.3%), from -€36,122 to -€38,032
- Other debts -€713
down €713 (-100%), from €713 to €0
- Depreciation +€2,689
up €2,689 (+115%), from €2,338 to €5,027
- Gross operating margin -€1,439
down €1,439 (-18.2%), from €7,894 to €6,455
- Staff costs -€913
down €913 (-24.8%), from €3,675 to €2,762
- Financial income +€389
up €389 (+4,036%), from €10 to €399
- Other operating charges -€336
down €336 (-41.9%), from €801 to €465
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 | €59,870 | €50,073 | -€9,797 | -16.4% |
| Fixed assets | 21/28 | €7,699 | €11,427 | +€3,728 | +48.4% |
| Tangible fixed assets | 22/27 | €6,699 | €10,427 | +€3,728 | +55.6% |
| Furniture and vehicles | 24 | €6,699 | €10,427 | +€3,728 | +55.6% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €52,171 | €38,647 | -€13,525 | -25.9% |
| Amounts receivable within one year | 40/41 | €21,318 | €38,442 | +€17,123 | +80.3% |
| Trade receivables | 40 | €21,305 | €24,428 | +€3,123 | +14.7% |
| Other amounts receivable | 41 | €14 | €14,014 | +€14,000 | +102,117% |
| Cash at bank and in hand | 54/58 | €30,205 | €205 | -€30,000 | -99.3% |
| Deferred charges and accrued income | 490/1 | €648 | €0 | -€648 | -100% |
| Total equity and liabilities | 10/49 | €59,870 | €50,073 | -€9,797 | -16.4% |
| Equity | 10/15 | €45,484 | €43,573 | -€1,911 | -4.2% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €71,405 | €71,405 | = | 0.0% |
| Distributable reserves | 133 | €71,405 | €71,405 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,122 | -€38,032 | -€1,911 | -5.3% |
| Amounts payable | 17/49 | €14,386 | €6,500 | -€7,886 | -54.8% |
| Amounts payable within one year | 42/48 | €14,386 | €6,500 | -€7,886 | -54.8% |
| Trade debts | 44 | €9,561 | €2,199 | -€7,362 | -77.0% |
| Suppliers | 440/4 | €9,561 | €2,199 | -€7,362 | -77.0% |
| Taxes, remuneration and social security | 45 | €4,113 | €4,302 | +€189 | +4.6% |
| Taxes | 450/3 | €4,113 | €4,302 | +€189 | +4.6% |
| Other amounts payable | 47/48 | €713 | €0 | -€713 | -100% |
| Remuneration, social security and pensions | 62 | €3,675 | €2,762 | -€913 | -24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,338 | €5,027 | +€2,689 | +115% |
| Other operating charges | 640/8 | €801 | €465 | -€336 | -41.9% |
| Gross operating margin | 9900 | €7,894 | €6,455 | -€1,439 | -18.2% |
| Operating profit (loss) | 9901 | €1,080 | -€1,799 | -€2,879 | |
| Financial income | 75/76B | €10 | €399 | +€389 | +4,036% |
| Recurring financial income | 75 | €10 | €399 | +€389 | +4,036% |
| Financial charges | 65/66B | €579 | €511 | -€68 | -11.7% |
| Recurring financial charges | 65 | €579 | €511 | -€68 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €511 | -€1,911 | -€2,422 | |
| Profit (loss) for the period | 9904 | €511 | -€1,911 | -€2,422 | |
| Profit (loss) for the period to be appropriated | 9905 | €511 | -€1,911 | -€2,422 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.