LOGOPLASTE Libramont: 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.
What changed
LOGOPLASTE Libramont
NACE 25.920, Manufacture of fabricated metal products, except machinery and equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€604,278
2024 · €699,078-€94,800
Equity
€2.6m
2024 · €2.7m-€99,432
Cash
€84,921
2024 · €5,137+€79,784
Balance sheet total
€5.0m
2024 · €4.3m+€719,567
Largest movements
Assets
- Stocks and contracts +€767,227
up €767,227 (+190%), from €403,071 to €1.2m
- Receivables within one year -€133,911
down €133,911 (-4.5%), from €3.0m to €2.8m
of which Trade receivables: -€408,911
- Cash +€79,784
up €79,784 (+1,553%), from €5,137 to €84,921
mainly Trade debts (+€775,764) and Net result for the year (+€604,278)
Equity and liabilities
- Trade debts +€775,764
up €775,764 (+68.7%), from €1.1m to €1.9m
- Profit (loss) carried forward -€99,432
down €99,432 (-4.0%), from €2.5m to €2.4m
Income statement
- Goods and materials +€906,223
up €906,223 (+19.4%), from €4.7m to €5.6m
of which Purchases: +€2.1m
- Turnover +€643,975
up €643,975 (+7.4%), from €8.7m to €9.3m
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.
Result 2024
€699,078
Turnover
+€643,975
Other operating income
+€7,998
Goods and materials
-€906,223
Services and other goods
+€13,431
Staff costs
+€15,044
Depreciation
+€29,808
Other operating charges
-€419
Other operating items
-€14,709
Financial income
+€35,143
Financial charges
+€46,201
Taxes
+€34,952
Result 2025
€604,278
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.1m
Investment
-€311,017
Financing
-€703,711
Cash 2024
€5,137
From operations (derived)
+€1.1m
Net result for the year
+€604,278
Depreciation
+€309,279
Stocks and contracts
-€767,227
Receivables within one year
+€133,911
Deferred charges and accrued income
-€4,729
Trade debts
+€775,764
Tax, wage and social debts
+€44,720
Accrued charges and deferred income
-€1,484
Investment (derived)
-€311,017
Investment in fixed assets (net)
-€311,017
Financing
-€703,711
Contributions, distributions and other
-€703,711
Cash 2025
€84,921
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,256,154 | €4,975,721 | +€719,567 | +16.9% |
| Fixed assets | 21/28 | €848,463 | €850,201 | +€1,738 | +0.2% |
| Tangible fixed assets | 22/27 | €848,463 | €850,201 | +€1,738 | +0.2% |
| Plant, machinery and equipment | 23 | €700,870 | €836,444 | +€135,574 | +19.3% |
| Furniture and vehicles | 24 | €9,469 | €10,315 | +€847 | +8.9% |
| Other tangible fixed assets | 26 | €878 | €356 | -€522 | -59.5% |
| Assets under construction and advance payments | 27 | €137,246 | €3,086 | -€134,160 | -97.8% |
| Current assets | 29/58 | €3,407,691 | €4,125,520 | +€717,829 | +21.1% |
| Stocks and contracts in progress | 3 | €403,071 | €1,170,299 | +€767,227 | +190% |
| Stocks | 30/36 | €403,071 | €1,170,299 | +€767,227 | +190% |
| Raw materials and consumables | 30/31 | €379,178 | €1,154,904 | +€775,726 | +205% |
| Finished goods | 33 | €23,893 | €15,395 | -€8,499 | -35.6% |
| Amounts receivable within one year | 40/41 | €2,978,628 | €2,844,716 | -€133,911 | -4.5% |
| Trade receivables | 40 | €2,312,727 | €1,903,816 | -€408,911 | -17.7% |
| Other amounts receivable | 41 | €665,901 | €940,901 | +€275,000 | +41.3% |
| Cash at bank and in hand | 54/58 | €5,137 | €84,921 | +€79,784 | +1,553% |
| Deferred charges and accrued income | 490/1 | €20,855 | €25,584 | +€4,729 | +22.7% |
| Total equity and liabilities | 10/49 | €4,256,154 | €4,975,721 | +€719,567 | +16.9% |
| Equity | 10/15 | €2,735,075 | €2,635,643 | -€99,432 | -3.6% |
| Contributions | 10/11 | €219,113 | €219,113 | = | 0.0% |
| Reserves | 13 | €21,911 | €21,911 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,911 | €21,911 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,911 | €21,911 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,494,051 | €2,394,619 | -€99,432 | -4.0% |
| Provisions and deferred taxes | 16 | €54,988 | €54,988 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €54,988 | €54,988 | = | 0.0% |
| Other liabilities and charges | 164/5 | €54,988 | €54,988 | = | 0.0% |
| Amounts payable | 17/49 | €1,466,091 | €2,285,091 | +€818,999 | +55.9% |
| Amounts payable within one year | 42/48 | €1,461,272 | €2,281,756 | +€820,484 | +56.1% |
| Trade debts | 44 | €1,128,776 | €1,904,540 | +€775,764 | +68.7% |
| Suppliers | 440/4 | €1,128,776 | €1,904,540 | +€775,764 | +68.7% |
| Taxes, remuneration and social security | 45 | €332,496 | €377,215 | +€44,720 | +13.4% |
| Taxes | 450/3 | €195,741 | €230,192 | +€34,451 | +17.6% |
| Remuneration and social security | 454/9 | €136,755 | €147,023 | +€10,268 | +7.5% |
| Accrued charges and deferred income | 492/3 | €4,819 | €3,335 | -€1,484 | -30.8% |
| Operating income | 70/76A | €8,697,797 | €9,335,061 | +€637,264 | +7.3% |
| Turnover | 70 | €8,664,243 | €9,308,217 | +€643,975 | +7.4% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €6,211 | -€8,499 | -€14,709 | |
| Other operating income | 74 | €27,344 | €35,342 | +€7,998 | +29.3% |
| Operating charges | 60/66A | €7,639,099 | €8,487,458 | +€848,360 | +11.1% |
| Goods for resale, raw materials and consumables | 60 | €4,675,167 | €5,581,391 | +€906,223 | +19.4% |
| Purchases | 600/8 | €4,260,845 | €6,357,117 | +€2.1m | +49.2% |
| Change in stocks: decrease (increase) | 609 | €414,323 | -€775,726 | -€1.2m | |
| Services and other goods | 61 | €1,570,518 | €1,557,087 | -€13,431 | -0.9% |
| Remuneration, social security and pensions | 62 | €1,054,138 | €1,039,094 | -€15,044 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €339,087 | €309,279 | -€29,808 | -8.8% |
| Other operating charges | 640/8 | €187 | €606 | +€419 | +224% |
| Operating profit (loss) | 9901 | €1,058,699 | €847,603 | -€211,096 | -19.9% |
| Financial income | 75/76B | €47,217 | €82,359 | +€35,143 | +74.4% |
| Recurring financial income | 75 | €47,217 | €82,359 | +€35,143 | +74.4% |
| Income from current assets | 751 | €40,085 | €71,642 | +€31,558 | +78.7% |
| Other financial income | 752/9 | €7,132 | €10,717 | +€3,585 | +50.3% |
| Financial charges | 65/66B | €158,114 | €111,913 | -€46,201 | -29.2% |
| Recurring financial charges | 65 | €158,114 | €111,913 | -€46,201 | -29.2% |
| Debt charges | 650 | €51,869 | €39,982 | -€11,887 | -22.9% |
| Other financial charges | 652/9 | €106,245 | €71,931 | -€34,314 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €947,802 | €818,049 | -€129,752 | -13.7% |
| Income taxes | 67/77 | €248,723 | €213,771 | -€34,952 | -14.1% |
| Taxes | 670/3 | €248,723 | €213,771 | -€34,952 | -14.1% |
| Profit (loss) for the period | 9904 | €699,078 | €604,278 | -€94,800 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €699,078 | €604,278 | -€94,800 | -13.6% |
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 22 October 2026 via checked.be.