LOGOLAND: 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.
LOGOLAND
Largest movements
- Receivables after one year +€25,000
new in 2025: €25,000
- Cash -€18,328
down €18,328 (-22.0%), from €83,151 to €64,823
mainly Receivables after one year (-€25,000) and Receivables within one year (-€13,112)
- Receivables within one year +€13,112
up €13,112 (+395.4%), from €3,316 to €16,428
of which Trade receivables: +€13,112
- Tangible fixed assets -€3,812
down €3,812 (-41.7%), from €9,141 to €5,329
of which Plant, machinery and equipment: -€2,384
- Reserves +€12,740
up €12,740 (+16.4%), from €77,881 to €90,621
of which Distributable reserves: +€14,600
- Tax, wage and social debts +€4,214
new in 2025: €4,214
- Gross operating margin +€12,774
up €12,774 (+124.2%), from €10,283 to €23,057
- Taxes +€3,040
up €3,040 (+139.2%), from €2,184 to €5,224
- Financial income -€913
down €913 (-93.1%), from €980 to €67
- Financial charges +€246
up €246 (+138.6%), from €178 to €424
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 | €95,908 | €112,218 | +€16,310 | +17.0% |
| Fixed assets | 21/28 | €9,441 | €5,629 | -€3,812 | -40.4% |
| Tangible fixed assets | 22/27 | €9,141 | €5,329 | -€3,812 | -41.7% |
| Plant, machinery and equipment | 23 | €5,698 | €3,314 | -€2,384 | -41.8% |
| Furniture and vehicles | 24 | €3,444 | €2,015 | -€1,428 | -41.5% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €86,467 | €106,589 | +€20,122 | +23.3% |
| Amounts receivable after more than one year | 29 | - | €25,000 | +€25,000 | |
| Other amounts receivable | 291 | - | €25,000 | +€25,000 | |
| Amounts receivable within one year | 40/41 | €3,316 | €16,428 | +€13,112 | +395.4% |
| Trade receivables | 40 | €1,500 | €14,612 | +€13,112 | +874.2% |
| Other amounts receivable | 41 | €1,816 | €1,816 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €83,151 | €64,823 | -€18,328 | -22.0% |
| Deferred charges and accrued income | 490/1 | - | €338 | +€338 | |
| Total equity and liabilities | 10/49 | €95,908 | €112,218 | +€16,310 | +17.0% |
| Equity | 10/15 | €86,886 | €99,622 | +€12,736 | +14.7% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €77,881 | €90,621 | +€12,740 | +16.4% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €76,021 | €90,621 | +€14,600 | +19.2% |
| Profit (loss) carried forward | 14 | €5 | €0 | -€4 | -94.6% |
| Amounts payable | 17/49 | €9,022 | €12,596 | +€3,574 | +39.6% |
| Amounts payable within one year | 42/48 | €9,022 | €12,596 | +€3,574 | +39.6% |
| Trade debts | 44 | €72 | €84 | +€13 | +17.5% |
| Suppliers | 440/4 | €72 | €84 | +€13 | +17.5% |
| Taxes, remuneration and social security | 45 | - | €4,214 | +€4,214 | |
| Taxes | 450/3 | - | €4,214 | +€4,214 | |
| Other amounts payable | 47/48 | €8,951 | €8,298 | -€653 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,791 | €3,812 | +€21 | +0.6% |
| Other operating charges | 640/8 | €832 | €927 | +€95 | +11.4% |
| Gross operating margin | 9900 | €10,283 | €23,057 | +€12,774 | +124.2% |
| Operating profit (loss) | 9901 | €5,659 | €18,317 | +€12,658 | +223.7% |
| Financial income | 75/76B | €980 | €67 | -€913 | -93.1% |
| Recurring financial income | 75 | €980 | €67 | -€913 | -93.1% |
| Financial charges | 65/66B | €178 | €424 | +€246 | +138.6% |
| Recurring financial charges | 65 | €178 | €424 | +€246 | +138.6% |
| Profit (loss) for the period before taxes | 9903 | €6,461 | €17,960 | +€11,499 | +178.0% |
| Income taxes | 67/77 | €2,184 | €5,224 | +€3,040 | +139.2% |
| Profit (loss) for the period | 9904 | €4,277 | €12,736 | +€8,459 | +197.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,277 | €12,736 | +€8,459 | +197.8% |
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 30 September 2026 via checked.be.