LOGIS DE SENNE: 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 DE SENNE
Largest movements
- Receivables within one year +€10,003
up €10,003 (+284%), from €3,521 to €13,524
- Cash +€3,302
up €3,302 (+64.7%), from €5,102 to €8,404
mainly Net result for the year (+€72,914) and Tax, wage and social debts (+€6,598)
- Profit (loss) carried forward +€72,914
up €72,914 (+59.6%), from -€122,245 to -€49,331
- Other debts -€63,856
down €63,856 (-58.2%), from €109,703 to €45,847
- Tax, wage and social debts +€6,598
new in 2025: €6,598
- Trade debts -€2,351
no longer reported in 2025 (was €2,351)
- Gross operating margin +€98,314
up €98,314, from -€1,408 to €96,906
- Taxes +€23,475
up €23,475 (+1,819,793%), from €1 to €23,477
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 | €8,623 | €21,928 | +€13,305 | +154% |
| Current assets | 29/58 | €8,623 | €21,928 | +€13,305 | +154% |
| Amounts receivable within one year | 40/41 | €3,521 | €13,524 | +€10,003 | +284% |
| Other amounts receivable | 41 | €3,521 | €13,524 | +€10,003 | +284% |
| Cash at bank and in hand | 54/58 | €5,102 | €8,404 | +€3,302 | +64.7% |
| Total equity and liabilities | 10/49 | €8,623 | €21,928 | +€13,305 | +154% |
| Equity | 10/15 | -€103,431 | -€30,517 | +€72,914 | +70.5% |
| Contributions | 10/11 | €18,814 | €18,814 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,245 | -€49,331 | +€72,914 | +59.6% |
| Amounts payable | 17/49 | €112,055 | €52,446 | -€59,609 | -53.2% |
| Amounts payable within one year | 42/48 | €112,055 | €52,446 | -€59,609 | -53.2% |
| Trade debts | 44 | €2,351 | - | -€2,351 | |
| Suppliers | 440/4 | €2,351 | - | -€2,351 | |
| Taxes, remuneration and social security | 45 | - | €6,598 | +€6,598 | |
| Taxes | 450/3 | - | €6,598 | +€6,598 | |
| Other amounts payable | 47/48 | €109,703 | €45,847 | -€63,856 | -58.2% |
| Other operating charges | 640/8 | €636 | €520 | -€116 | -18.3% |
| Gross operating margin | 9900 | -€1,408 | €96,906 | +€98,314 | |
| Operating profit (loss) | 9901 | -€2,044 | €96,386 | +€98,430 | |
| Financial income | 75/76B | €5 | €4 | -€1 | -11.0% |
| Recurring financial income | 75 | €5 | €4 | -€1 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,039 | €96,391 | +€98,430 | |
| Income taxes | 67/77 | €1 | €23,477 | +€23,475 | +1,819,793% |
| Profit (loss) for the period | 9904 | -€2,040 | €72,914 | +€74,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,040 | €72,914 | +€74,954 |
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 24 October 2026 via checked.be.