Logiz: 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.
Logiz
Largest movements
- Receivables within one year -€123,087
down €123,087 (-69.4%), from €177,375 to €54,288
of which Other amounts receivable: -€138,119
- Cash +€40,767
up €40,767 (+160.2%), from €25,442 to €66,209
mainly Receivables within one year (+€123,087) and Net result for the year (+€48,576)
- Deferred charges and accrued income +€2,549
up €2,549 (+609.2%), from €418 to €2,968
- Reserves -€105,424
down €105,424 (-59.0%), from €178,811 to €73,387
- Trade debts +€24,089
up €24,089 (+1963.8%), from €1,227 to €25,316
- Financial income -€2,546
down €2,546 (-38.5%), from €6,618 to €4,072
- Gross operating margin +€1,344
up €1,344 (+2.2%), from €62,510 to €63,854
- Financial charges -€643
down €643 (-17.9%), from €3,601 to €2,958
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 | €208,524 | €127,382 | -€81,143 | -38.9% |
| Fixed assets | 21/28 | €5,289 | €3,917 | -€1,373 | -26.0% |
| Tangible fixed assets | 22/27 | €5,289 | €3,917 | -€1,373 | -26.0% |
| Furniture and vehicles | 24 | €2,127 | €1,110 | -€1,018 | -47.8% |
| Other tangible fixed assets | 26 | €3,162 | €2,807 | -€355 | -11.2% |
| Current assets | 29/58 | €203,235 | €123,465 | -€79,770 | -39.3% |
| Amounts receivable within one year | 40/41 | €177,375 | €54,288 | -€123,087 | -69.4% |
| Trade receivables | 40 | €17,768 | €32,800 | +€15,032 | +84.6% |
| Other amounts receivable | 41 | €159,607 | €21,488 | -€138,119 | -86.5% |
| Cash at bank and in hand | 54/58 | €25,442 | €66,209 | +€40,767 | +160.2% |
| Deferred charges and accrued income | 490/1 | €418 | €2,968 | +€2,549 | +609.2% |
| Total equity and liabilities | 10/49 | €208,524 | €127,382 | -€81,143 | -38.9% |
| Equity | 10/15 | €183,811 | €78,387 | -€105,424 | -57.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €178,811 | €73,387 | -€105,424 | -59.0% |
| Distributable reserves | 133 | €178,811 | €73,387 | -€105,424 | -59.0% |
| Amounts payable | 17/49 | €24,714 | €48,994 | +€24,281 | +98.2% |
| Amounts payable within one year | 42/48 | €24,714 | €48,994 | +€24,281 | +98.2% |
| Trade debts | 44 | €1,227 | €25,316 | +€24,089 | +1963.8% |
| Suppliers | 440/4 | €1,227 | €25,316 | +€24,089 | +1963.8% |
| Taxes, remuneration and social security | 45 | €23,487 | €23,679 | +€192 | +0.8% |
| Taxes | 450/3 | €23,487 | €23,679 | +€192 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,351 | €1,373 | +€22 | +1.6% |
| Other operating charges | 640/8 | €730 | €640 | -€90 | -12.3% |
| Gross operating margin | 9900 | €62,510 | €63,854 | +€1,344 | +2.2% |
| Operating profit (loss) | 9901 | €60,429 | €61,842 | +€1,412 | +2.3% |
| Financial income | 75/76B | €6,618 | €4,072 | -€2,546 | -38.5% |
| Recurring financial income | 75 | €6,618 | €4,072 | -€2,546 | -38.5% |
| Financial charges | 65/66B | €3,601 | €2,958 | -€643 | -17.9% |
| Recurring financial charges | 65 | €3,601 | €2,958 | -€643 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €63,446 | €62,956 | -€490 | -0.8% |
| Income taxes | 67/77 | €14,916 | €14,379 | -€536 | -3.6% |
| Profit (loss) for the period | 9904 | €48,531 | €48,576 | +€46 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €48,531 | €48,576 | +€46 | +0.1% |
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 8 October 2026 via checked.be.