LOGOLEGIS: 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.
LOGOLEGIS
Largest movements
- Receivables after one year +€29,428
up €29,428 (+43.2%), from €68,143 to €97,571
- Receivables within one year +€4,398
up €4,398 (+55.8%), from €7,878 to €12,276
of which Other amounts receivable: +€11,555
- Deferred charges and accrued income -€4,335
down €4,335 (-79.5%), from €5,450 to €1,116
- Tangible fixed assets +€2,219
up €2,219 (+43.4%), from €5,111 to €7,330
of which Furniture and vehicles: +€1,867
- Reserves +€21,562
up €21,562 (+25.5%), from €84,438 to €106,000
- Other debts +€8,658
up €8,658 (+23.1%), from €37,440 to €46,098
- Tax, wage and social debts +€2,201
up €2,201 (+9.3%), from €23,748 to €25,949
of which Taxes: +€1,881
- Accrued charges and deferred income -€1,959
down €1,959 (-54.6%), from €3,587 to €1,628
- Gross operating margin -€27,138
down €27,138 (-38.8%), from €69,956 to €42,818
- Taxes -€8,467
down €8,467 (-42.7%), from €19,848 to €11,381
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 | €150,730 | €181,563 | +€30,834 | +20.5% |
| Fixed assets | 21/28 | €5,111 | €7,330 | +€2,219 | +43.4% |
| Tangible fixed assets | 22/27 | €5,111 | €7,330 | +€2,219 | +43.4% |
| Plant, machinery and equipment | 23 | €1,320 | €990 | -€330 | -25.0% |
| Furniture and vehicles | 24 | €1,650 | €3,517 | +€1,867 | +113% |
| Other tangible fixed assets | 26 | €2,141 | €2,823 | +€682 | +31.8% |
| Current assets | 29/58 | €145,619 | €174,233 | +€28,614 | +19.7% |
| Amounts receivable after more than one year | 29 | €68,143 | €97,571 | +€29,428 | +43.2% |
| Other amounts receivable | 291 | €68,143 | €97,571 | +€29,428 | +43.2% |
| Amounts receivable within one year | 40/41 | €7,878 | €12,276 | +€4,398 | +55.8% |
| Trade receivables | 40 | €7,157 | €0 | -€7,157 | -100% |
| Other amounts receivable | 41 | €721 | €12,276 | +€11,555 | +1,603% |
| Cash at bank and in hand | 54/58 | €64,147 | €63,270 | -€877 | -1.4% |
| Deferred charges and accrued income | 490/1 | €5,450 | €1,116 | -€4,335 | -79.5% |
| Total equity and liabilities | 10/49 | €150,730 | €181,563 | +€30,834 | +20.5% |
| Equity | 10/15 | €84,618 | €106,954 | +€22,336 | +26.4% |
| Contributions | 10/11 | €14 | €14 | = | 0.0% |
| Reserves | 13 | €84,438 | €106,000 | +€21,562 | +25.5% |
| Distributable reserves | 133 | €84,438 | €106,000 | +€21,562 | +25.5% |
| Profit (loss) carried forward | 14 | €166 | €940 | +€774 | +467% |
| Amounts payable | 17/49 | €66,112 | €74,610 | +€8,498 | +12.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €62,525 | €72,982 | +€10,457 | +16.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,337 | €935 | -€402 | -30.0% |
| Suppliers | 440/4 | €1,337 | €935 | -€402 | -30.0% |
| Taxes, remuneration and social security | 45 | €23,748 | €25,949 | +€2,201 | +9.3% |
| Taxes | 450/3 | €23,428 | €25,309 | +€1,881 | +8.0% |
| Remuneration and social security | 454/9 | €320 | €640 | +€320 | +100% |
| Other amounts payable | 47/48 | €37,440 | €46,098 | +€8,658 | +23.1% |
| Accrued charges and deferred income | 492/3 | €3,587 | €1,628 | -€1,959 | -54.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,302 | €1,911 | +€610 | +46.8% |
| Other operating charges | 640/8 | €759 | €627 | -€132 | -17.4% |
| Gross operating margin | 9900 | €69,956 | €42,818 | -€27,138 | -38.8% |
| Operating profit (loss) | 9901 | €67,896 | €40,280 | -€27,616 | -40.7% |
| Financial charges | 65/66B | €3,229 | €3,903 | +€674 | +20.9% |
| Recurring financial charges | 65 | €3,229 | €3,903 | +€674 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | €64,667 | €36,377 | -€28,290 | -43.7% |
| Income taxes | 67/77 | €19,848 | €11,381 | -€8,467 | -42.7% |
| Profit (loss) for the period | 9904 | €44,819 | €24,996 | -€19,823 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,819 | €24,996 | -€19,823 | -44.2% |
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.