LOGOLOGI: 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.
LOGOLOGI
Largest movements
- Receivables within one year +€5,750
up €5,750 (+171%), from €3,360 to €9,110
- Cash +€1,816
up €1,816 (+42.3%), from €4,294 to €6,110
mainly Net result for the year (+€3,590) and Other debts (+€1,993)
- Tangible fixed assets +€771
new in 2024: €771
- Profit (loss) carried forward +€3,590
up €3,590 (+2.0%), from -€181,905 to -€178,315
- Other debts +€1,993
up €1,993 (+1.2%), from €170,486 to €172,479
- Trade debts +€1,761
up €1,761 (+3,323%), from €53 to €1,814
- Tax, wage and social debts +€993
new in 2024: €993
- Gross operating margin +€6,177
up €6,177, from -€415 to €5,762
- Taxes +€993
new in 2024: €993
- Other operating charges +€626
new in 2024: €626
- Depreciation +€385
new in 2024: €385
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,654 | €15,991 | +€8,337 | +109% |
| Fixed assets | 21/28 | - | €771 | +€771 | |
| Tangible fixed assets | 22/27 | - | €771 | +€771 | |
| Furniture and vehicles | 24 | - | €771 | +€771 | |
| Current assets | 29/58 | €7,654 | €15,220 | +€7,566 | +98.9% |
| Amounts receivable within one year | 40/41 | €3,360 | €9,110 | +€5,750 | +171% |
| Trade receivables | 40 | €3,360 | €9,110 | +€5,750 | +171% |
| Cash at bank and in hand | 54/58 | €4,294 | €6,110 | +€1,816 | +42.3% |
| Total equity and liabilities | 10/49 | €7,654 | €15,991 | +€8,337 | +109% |
| Equity | 10/15 | -€162,885 | -€159,295 | +€3,590 | +2.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,905 | -€178,315 | +€3,590 | +2.0% |
| Amounts payable | 17/49 | €170,539 | €175,286 | +€4,747 | +2.8% |
| Amounts payable within one year | 42/48 | €170,539 | €175,286 | +€4,747 | +2.8% |
| Trade debts | 44 | €53 | €1,814 | +€1,761 | +3,323% |
| Suppliers | 440/4 | €53 | €1,814 | +€1,761 | +3,323% |
| Taxes, remuneration and social security | 45 | - | €993 | +€993 | |
| Taxes | 450/3 | - | €993 | +€993 | |
| Other amounts payable | 47/48 | €170,486 | €172,479 | +€1,993 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €385 | +€385 | |
| Other operating charges | 640/8 | - | €626 | +€626 | |
| Gross operating margin | 9900 | -€415 | €5,762 | +€6,177 | |
| Operating profit (loss) | 9901 | -€415 | €4,751 | +€5,166 | |
| Financial charges | 65/66B | €154 | €168 | +€14 | +9.1% |
| Recurring financial charges | 65 | €154 | €168 | +€14 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€569 | €4,583 | +€5,152 | |
| Income taxes | 67/77 | - | €993 | +€993 | |
| Profit (loss) for the period | 9904 | -€569 | €3,590 | +€4,159 | |
| Profit (loss) for the period to be appropriated | 9905 | -€569 | €3,590 | +€4,159 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.