LOGOPEDIE PROVIN: 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.
LOGOPEDIE PROVIN
Largest movements
- Cash +€14,576
up €14,576 (+31.2%), from €46,742 to €61,318
mainly Net result for the year (+€20,397) and Depreciation (+€8,538)
- Tangible fixed assets -€5,069
down €5,069 (-2.0%), from €247,496 to €242,427
of which Land and buildings: -€4,842
- Profit (loss) carried forward +€20,397
up €20,397 (+32.9%), from €62,038 to €82,435
- Debts after one year -€8,990
down €8,990 (-4.2%), from €214,050 to €205,060
No income-statement line moved by more than 1% of the activity.
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 | €294,280 | €303,745 | +€9,465 | +3.2% |
| Fixed assets | 21/28 | €247,496 | €242,427 | -€5,069 | -2.0% |
| Tangible fixed assets | 22/27 | €247,496 | €242,427 | -€5,069 | -2.0% |
| Land and buildings | 22 | €246,554 | €241,712 | -€4,842 | -2.0% |
| Furniture and vehicles | 24 | €942 | €715 | -€227 | -24.1% |
| Current assets | 29/58 | €46,784 | €61,318 | +€14,534 | +31.1% |
| Amounts receivable within one year | 40/41 | €42 | - | -€42 | |
| Other amounts receivable | 41 | €42 | - | -€42 | |
| Cash at bank and in hand | 54/58 | €46,742 | €61,318 | +€14,576 | +31.2% |
| Total equity and liabilities | 10/49 | €294,280 | €303,745 | +€9,465 | +3.2% |
| Equity | 10/15 | €68,238 | €88,635 | +€20,397 | +29.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,038 | €82,435 | +€20,397 | +32.9% |
| Amounts payable | 17/49 | €226,042 | €215,110 | -€10,932 | -4.8% |
| Amounts payable after more than one year | 17 | €214,050 | €205,060 | -€8,990 | -4.2% |
| Financial debts | 170/4 | €214,050 | €205,060 | -€8,990 | -4.2% |
| Amounts payable within one year | 42/48 | €9,821 | €10,050 | +€229 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €8,704 | €8,990 | +€286 | +3.3% |
| Taxes, remuneration and social security | 45 | €1,117 | €997 | -€120 | -10.7% |
| Taxes | 450/3 | €1,117 | €997 | -€120 | -10.7% |
| Other amounts payable | 47/48 | - | €63 | +€63 | |
| Accrued charges and deferred income | 492/3 | €2,171 | - | -€2,171 | |
| Remuneration, social security and pensions | 62 | €3 | - | -€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,405 | €8,538 | +€133 | +1.6% |
| Other operating charges | 640/8 | €1,870 | €1,906 | +€36 | +1.9% |
| Gross operating margin | 9900 | €43,992 | €43,920 | -€72 | -0.2% |
| Operating profit (loss) | 9901 | €33,714 | €33,476 | -€238 | -0.7% |
| Financial charges | 65/66B | €7,636 | €7,333 | -€303 | -4.0% |
| Recurring financial charges | 65 | €7,636 | €7,333 | -€303 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €26,078 | €26,143 | +€65 | +0.2% |
| Income taxes | 67/77 | €5,872 | €5,746 | -€126 | -2.1% |
| Profit (loss) for the period | 9904 | €20,206 | €20,397 | +€191 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,206 | €20,397 | +€191 | +0.9% |
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 31 October 2026 via checked.be.