LOGOPEX: 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.
LOGOPEX
Largest movements
- Cash -€7,098
down €7,098 (-26.7%), from €26,542 to €19,444
mainly Tax, wage and social debts (-€5,356) and Net result for the year (-€2,728)
- Receivables within one year -€953
down €953 (-2.4%), from €39,833 to €38,880
of which Trade receivables: -€4,653
- Tax, wage and social debts -€5,356
no longer reported in 2025 (was €5,356)
- Profit (loss) carried forward -€2,728
new in 2025: -€2,728
- Gross operating margin -€27,153
down €27,153 (-80.8%), from €33,606 to €6,453
- Taxes -€2,055
down €2,055 (-19.4%), from €10,604 to €8,549
- Other operating charges -€568
down €568 (-49.1%), from €1,157 to €589
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 | €66,375 | €58,324 | -€8,051 | -12.1% |
| Current assets | 29/58 | €66,375 | €58,324 | -€8,051 | -12.1% |
| Amounts receivable within one year | 40/41 | €39,833 | €38,880 | -€953 | -2.4% |
| Trade receivables | 40 | €34,764 | €30,111 | -€4,653 | -13.4% |
| Other amounts receivable | 41 | €5,069 | €8,769 | +€3,700 | +73.0% |
| Cash at bank and in hand | 54/58 | €26,542 | €19,444 | -€7,098 | -26.7% |
| Total equity and liabilities | 10/49 | €66,375 | €58,324 | -€8,051 | -12.1% |
| Equity | 10/15 | €60,989 | €58,261 | -€2,728 | -4.5% |
| Reserves | 13 | €60,989 | €60,989 | = | 0.0% |
| Distributable reserves | 133 | €60,989 | €60,989 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,728 | -€2,728 | |
| Amounts payable | 17/49 | €5,386 | €63 | -€5,323 | -98.8% |
| Amounts payable within one year | 42/48 | €5,386 | €63 | -€5,323 | -98.8% |
| Trade debts | 44 | €30 | €63 | +€33 | +110% |
| Suppliers | 440/4 | €30 | €63 | +€33 | +110% |
| Taxes, remuneration and social security | 45 | €5,356 | - | -€5,356 | |
| Taxes | 450/3 | €5,356 | - | -€5,356 | |
| Other operating charges | 640/8 | €1,157 | €589 | -€568 | -49.1% |
| Gross operating margin | 9900 | €33,606 | €6,453 | -€27,153 | -80.8% |
| Operating profit (loss) | 9901 | €32,449 | €5,864 | -€26,585 | -81.9% |
| Financial charges | 65/66B | €1 | €43 | +€42 | +4,200% |
| Recurring financial charges | 65 | €1 | €43 | +€42 | +4,200% |
| Profit (loss) for the period before taxes | 9903 | €32,448 | €5,821 | -€26,627 | -82.1% |
| Income taxes | 67/77 | €10,604 | €8,549 | -€2,055 | -19.4% |
| Profit (loss) for the period | 9904 | €21,844 | -€2,728 | -€24,572 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,844 | -€2,728 | -€24,572 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.