LOGY-RENOV: what changed
LOGY-RENOV
Largest movements
- Current assets +€25,340
up €25,340 (+59.8%), from €42,365 to €67,706
of which Receivables within one year: +€25,426
- Tangible fixed assets -€14,310
down €14,310 (-89.6%), from €15,963 to €1,653
- Debts within one year +€7,915
up €7,915 (+31.7%), from €24,995 to €32,910
of which Other debts: +€14,003
- Profit (loss) carried forward +€3,116
up €3,116 (+23.7%), from €13,122 to €16,238
- Financial income +€2,645
new in 2025: €2,645
- Taxes -€2,523
no longer reported in 2025 (was €2,523)
- Depreciation -€1,684
down €1,684 (-59.9%), from €2,812 to €1,127
- Gross operating margin -€959
down €959 (-14.7%), from €6,507 to €5,548
- Other operating charges +€426
new in 2025: €426
Change in the result, 2021 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,578 | €69,608 | +€11,031 | +18.8% |
| Fixed assets | 21/28 | €16,213 | €1,903 | -€14,310 | -88.3% |
| Tangible fixed assets | 22/27 | €15,963 | €1,653 | -€14,310 | -89.6% |
| Furniture and vehicles | 24 | - | €1,653 | +€1,653 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €42,365 | €67,706 | +€25,340 | +59.8% |
| Amounts receivable within one year | 40/41 | €40,196 | €65,622 | +€25,426 | +63.3% |
| Trade receivables | 40 | - | €10,332 | +€10,332 | |
| Other amounts receivable | 41 | - | €55,290 | +€55,290 | |
| Cash at bank and in hand | 54/58 | €1,196 | €419 | -€778 | -65.0% |
| Deferred charges and accrued income | 490/1 | - | €1,665 | +€1,665 | |
| Total equity and liabilities | 10/49 | €58,578 | €69,608 | +€11,031 | +18.8% |
| Equity | 10/15 | €33,582 | €36,698 | +€3,116 | +9.3% |
| Reserves | 13 | €20,460 | €20,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €20,460 | +€20,460 | |
| Reserves not available under the articles | 1311 | - | €20,460 | +€20,460 | |
| Profit (loss) carried forward | 14 | €13,122 | €16,238 | +€3,116 | +23.7% |
| Amounts payable | 17/49 | €24,995 | €32,910 | +€7,915 | +31.7% |
| Amounts payable within one year | 42/48 | €24,995 | €32,910 | +€7,915 | +31.7% |
| Trade debts | 44 | €9,811 | €13,904 | +€4,093 | +41.7% |
| Suppliers | 440/4 | - | €13,904 | +€13,904 | |
| Advances received on contracts in progress | 46 | - | €5,003 | +€5,003 | |
| Other amounts payable | 47/48 | - | €14,003 | +€14,003 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,812 | €1,127 | -€1,684 | -59.9% |
| Other operating charges | 640/8 | - | €426 | +€426 | |
| Gross operating margin | 9900 | €6,507 | €5,548 | -€959 | -14.7% |
| Operating profit (loss) | 9901 | €3,199 | €3,995 | +€795 | +24.9% |
| Financial income | 75/76B | - | €2,645 | +€2,645 | |
| Recurring financial income | 75 | €2,123 | €2,645 | +€522 | +24.6% |
| Financial charges | 65/66B | - | €356 | +€356 | |
| Recurring financial charges | 65 | €620 | €356 | -€264 | -42.6% |
| Profit (loss) for the period before taxes | 9903 | €4,703 | €6,284 | +€1,581 | +33.6% |
| Income taxes | 67/77 | €2,523 | - | -€2,523 | |
| Profit (loss) for the period | 9904 | €2,180 | €6,284 | +€4,104 | +188% |
| Profit (loss) for the period to be appropriated | 9905 | €2,180 | €6,284 | +€4,104 | +188% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2021 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.