LOGOLIES: 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.
LOGOLIES
Largest movements
- Cash +€16,876
up €16,876 (+38.6%), from €43,673 to €60,549
mainly Other debts (+€51,101) and Net result for the year (+€11,723)
- Receivables within one year -€7,558
down €7,558 (-91.2%), from €8,285 to €727
of which Other amounts receivable: -€3,841
- Financial fixed assets +€2,788
up €2,788 (+105.4%), from €2,644 to €5,431
- Deferred charges and accrued income +€725
up €725 (+42.0%), from €1,726 to €2,452
- Other debts +€51,101
up €51,101 (+3161.4%), from €1,616 to €52,717
- Reserves -€48,060
down €48,060 (-100.0%), from €48,060 to €0
- Tax, wage and social debts +€11,039
up €11,039 (+711.3%), from €1,552 to €12,590
of which Taxes: +€9,499
- Trade debts -€1,848
down €1,848 (-55.1%), from €3,354 to €1,506
- Gross operating margin -€6,090
down €6,090 (-24.9%), from €24,504 to €18,413
- Taxes -€1,159
down €1,159 (-21.3%), from €5,448 to €4,289
- Depreciation -€333
down €333 (-35.7%), from €933 to €600
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 | €58,082 | €70,313 | +€12,231 | +21.1% |
| Fixed assets | 21/28 | €4,398 | €6,585 | +€2,188 | +49.7% |
| Tangible fixed assets | 22/27 | €1,754 | €1,154 | -€600 | -34.2% |
| Furniture and vehicles | 24 | €1,754 | €1,154 | -€600 | -34.2% |
| Financial fixed assets | 28 | €2,644 | €5,431 | +€2,788 | +105.4% |
| Current assets | 29/58 | €53,685 | €63,728 | +€10,043 | +18.7% |
| Amounts receivable within one year | 40/41 | €8,285 | €727 | -€7,558 | -91.2% |
| Trade receivables | 40 | €3,733 | €16 | -€3,717 | -99.6% |
| Other amounts receivable | 41 | €4,552 | €711 | -€3,841 | -84.4% |
| Cash at bank and in hand | 54/58 | €43,673 | €60,549 | +€16,876 | +38.6% |
| Deferred charges and accrued income | 490/1 | €1,726 | €2,452 | +€725 | +42.0% |
| Total equity and liabilities | 10/49 | €58,082 | €70,313 | +€12,231 | +21.1% |
| Equity | 10/15 | €51,560 | €3,500 | -€48,060 | -93.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €48,060 | €0 | -€48,060 | -100.0% |
| Distributable reserves | 133 | €48,060 | €0 | -€48,060 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €6,522 | €66,813 | +€60,291 | +924.4% |
| Amounts payable within one year | 42/48 | €6,522 | €66,813 | +€60,291 | +924.4% |
| Trade debts | 44 | €3,354 | €1,506 | -€1,848 | -55.1% |
| Suppliers | 440/4 | €3,354 | €1,506 | -€1,848 | -55.1% |
| Taxes, remuneration and social security | 45 | €1,552 | €12,590 | +€11,039 | +711.3% |
| Taxes | 450/3 | €1,552 | €11,050 | +€9,499 | +612.1% |
| Remuneration and social security | 454/9 | - | €1,540 | +€1,540 | |
| Other amounts payable | 47/48 | €1,616 | €52,717 | +€51,101 | +3161.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €933 | €600 | -€333 | -35.7% |
| Other operating charges | 640/8 | €1,607 | €1,552 | -€55 | -3.4% |
| Gross operating margin | 9900 | €24,504 | €18,413 | -€6,090 | -24.9% |
| Operating profit (loss) | 9901 | €21,963 | €16,261 | -€5,702 | -26.0% |
| Financial income | 75/76B | €37 | €1 | -€35 | -96.5% |
| Recurring financial income | 75 | €37 | €1 | -€35 | -96.5% |
| Financial charges | 65/66B | €111 | €251 | +€140 | +126.8% |
| Recurring financial charges | 65 | €111 | €251 | +€140 | +126.8% |
| Profit (loss) for the period before taxes | 9903 | €21,889 | €16,012 | -€5,877 | -26.9% |
| Income taxes | 67/77 | €5,448 | €4,289 | -€1,159 | -21.3% |
| Profit (loss) for the period | 9904 | €16,441 | €11,723 | -€4,718 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,441 | €11,723 | -€4,718 | -28.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.