LOGOLEJA: 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.
LOGOLEJA
Largest movements
- Receivables within one year +€3,421
up €3,421 (+63.6%), from €5,375 to €8,796
of which Other amounts receivable: +€3,581
- Cash +€3,048
up €3,048 (+74.8%), from €4,076 to €7,124
mainly Net result for the year (+€6,011) and Other debts (+€4,218)
- Deferred charges and accrued income -€457
down €457 (-79.5%), from €574 to €117
- Other debts +€4,218
up €4,218 (+180%), from €2,342 to €6,560
- Tax, wage and social debts +€3,783
up €3,783 (+317%), from €1,193 to €4,976
of which Taxes: +€2,583
- Reserves -€1,989
down €1,989 (-83.8%), from €2,374 to €385
- Gross operating margin +€7,914
up €7,914 (+584%), from €1,356 to €9,270
- Taxes +€1,538
up €1,538 (+137%), from €1,123 to €2,661
- Financial income -€700
down €700 (-100.0%), from €700 to €0
- Financial charges -€207
down €207 (-74.7%), from €277 to €70
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 | €10,025 | €16,038 | +€6,013 | +60.0% |
| Current assets | 29/58 | €10,025 | €16,038 | +€6,013 | +60.0% |
| Amounts receivable within one year | 40/41 | €5,375 | €8,796 | +€3,421 | +63.6% |
| Trade receivables | 40 | €1,647 | €1,487 | -€160 | -9.7% |
| Other amounts receivable | 41 | €3,728 | €7,309 | +€3,581 | +96.0% |
| Cash at bank and in hand | 54/58 | €4,076 | €7,124 | +€3,048 | +74.8% |
| Deferred charges and accrued income | 490/1 | €574 | €117 | -€457 | -79.5% |
| Total equity and liabilities | 10/49 | €10,025 | €16,038 | +€6,013 | +60.0% |
| Equity | 10/15 | €5,374 | €3,385 | -€1,989 | -37.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,374 | €385 | -€1,989 | -83.8% |
| Distributable reserves | 133 | €2,374 | €385 | -€1,989 | -83.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €4,651 | €12,652 | +€8,001 | +172% |
| Amounts payable within one year | 42/48 | €4,651 | €12,652 | +€8,001 | +172% |
| Trade debts | 44 | €1,115 | €1,116 | +€1 | 0.0% |
| Suppliers | 440/4 | €1,115 | €1,116 | +€1 | 0.0% |
| Taxes, remuneration and social security | 45 | €1,193 | €4,976 | +€3,783 | +317% |
| Taxes | 450/3 | €1,193 | €3,776 | +€2,583 | +216% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €2,342 | €6,560 | +€4,218 | +180% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €1,356 | €9,270 | +€7,914 | +584% |
| Operating profit (loss) | 9901 | €843 | €8,743 | +€7,900 | +938% |
| Financial income | 75/76B | €700 | €0 | -€700 | -100.0% |
| Recurring financial income | 75 | €700 | €0 | -€700 | -100.0% |
| Financial charges | 65/66B | €277 | €70 | -€207 | -74.7% |
| Recurring financial charges | 65 | €277 | €70 | -€207 | -74.7% |
| Profit (loss) for the period before taxes | 9903 | €1,265 | €8,672 | +€7,407 | +585% |
| Income taxes | 67/77 | €1,123 | €2,661 | +€1,538 | +137% |
| Profit (loss) for the period | 9904 | €142 | €6,011 | +€5,869 | +4,125% |
| Profit (loss) for the period to be appropriated | 9905 | €142 | €6,011 | +€5,869 | +4,125% |
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 20 October 2026 via checked.be.