LG LOGOS: what changed
Two fiscal 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.
LG LOGOS
Largest movements
- Cash +€19,504
up €19,504 (+182.8%), from €10,667 to €30,171
mainly Net result for the year (+€26,318) and Depreciation (+€15,954)
- Tangible fixed assets -€14,855
down €14,855 (-31.2%), from €47,617 to €32,762
of which Furniture and vehicles: -€14,522
- Receivables within one year +€12,561
up €12,561 (+54.6%), from €23,024 to €35,584
of which Trade receivables: +€7,863
- Reserves +€26,318
up €26,318 (+222.1%), from €11,851 to €38,169
- Debts after one year -€9,172
down €9,172 (-22.1%), from €41,502 to €32,330
- Trade debts -€1,423
down €1,423 (-18.9%), from €7,517 to €6,094
- Tax, wage and social debts +€1,145
up €1,145 (+14.1%), from €8,108 to €9,252
- Gross operating margin +€29,926
up €29,926 (+109.1%), from €27,427 to €57,353
- Taxes +€5,955
up €5,955 (+180.6%), from €3,297 to €9,252
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.
Cash bridge derived
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 | €81,307 | €98,517 | +€17,210 | +21.2% |
| Fixed assets | 21/28 | €47,617 | €32,762 | -€14,855 | -31.2% |
| Tangible fixed assets | 22/27 | €47,617 | €32,762 | -€14,855 | -31.2% |
| Furniture and vehicles | 24 | €46,556 | €32,034 | -€14,522 | -31.2% |
| Other tangible fixed assets | 26 | €1,061 | €728 | -€333 | -31.4% |
| Current assets | 29/58 | €33,691 | €65,755 | +€32,065 | +95.2% |
| Amounts receivable within one year | 40/41 | €23,024 | €35,584 | +€12,561 | +54.6% |
| Trade receivables | 40 | €2,393 | €10,256 | +€7,863 | +328.5% |
| Other amounts receivable | 41 | €20,631 | €25,328 | +€4,698 | +22.8% |
| Cash at bank and in hand | 54/58 | €10,667 | €30,171 | +€19,504 | +182.8% |
| Total equity and liabilities | 10/49 | €81,307 | €98,517 | +€17,210 | +21.2% |
| Equity | 10/15 | €15,351 | €41,669 | +€26,318 | +171.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Outside capital | 11 | €3,500 | - | -€3,500 | |
| Other | 1109/19 | €3,500 | - | -€3,500 | |
| Reserves | 13 | €11,851 | €38,169 | +€26,318 | +222.1% |
| Distributable reserves | 133 | €11,851 | €38,169 | +€26,318 | +222.1% |
| Amounts payable | 17/49 | €65,956 | €56,848 | -€9,108 | -13.8% |
| Amounts payable after more than one year | 17 | €41,502 | €32,330 | -€9,172 | -22.1% |
| Financial debts | 170/4 | €41,502 | €32,330 | -€9,172 | -22.1% |
| Amounts payable within one year | 42/48 | €24,454 | €24,518 | +€64 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €8,830 | €9,172 | +€342 | +3.9% |
| Trade debts | 44 | €7,517 | €6,094 | -€1,423 | -18.9% |
| Suppliers | 440/4 | €7,517 | €6,094 | -€1,423 | -18.9% |
| Taxes, remuneration and social security | 45 | €8,108 | €9,252 | +€1,145 | +14.1% |
| Taxes | 450/3 | €8,108 | €9,252 | +€1,145 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,712 | €15,954 | +€242 | +1.5% |
| Other operating charges | 640/8 | €1,583 | €1,514 | -€69 | -4.4% |
| Gross operating margin | 9900 | €27,427 | €57,353 | +€29,926 | +109.1% |
| Operating profit (loss) | 9901 | €10,132 | €39,885 | +€29,753 | +293.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €3,878 | €4,315 | +€437 | +11.3% |
| Recurring financial charges | 65 | €3,878 | €4,315 | +€437 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €6,254 | €35,570 | +€29,316 | +468.7% |
| Income taxes | 67/77 | €3,297 | €9,252 | +€5,955 | +180.6% |
| Profit (loss) for the period | 9904 | €2,957 | €26,318 | +€23,361 | +790.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,957 | €26,318 | +€23,361 | +790.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.