Logocon: 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.
Logocon
Largest movements
- Receivables within one year +€76,004
up €76,004 (+131.6%), from €57,750 to €133,755
of which Other amounts receivable: +€70,036
- Tangible fixed assets -€42,352
down €42,352 (-11.2%), from €378,923 to €336,571
of which Other tangible fixed assets: -€28,212
- Cash +€8,708
up €8,708 (+573.3%), from €1,519 to €10,227
mainly Net result for the year (+€86,301) and Depreciation (+€53,900)
- Reserves +€86,301
up €86,301 (+111.5%), from €77,434 to €163,736
of which Distributable reserves: +€86,301
- Debts after one year -€48,904
down €48,904 (-16.1%), from €304,427 to €255,523
- Tax, wage and social debts +€15,880
up €15,880 (+36.1%), from €43,989 to €59,868
- Trade debts -€10,932
down €10,932 (-14.0%), from €78,054 to €67,122
- Gross operating margin +€28,860
up €28,860 (+18.1%), from €159,775 to €188,635
- Taxes +€16,322
up €16,322 (+74.2%), from €22,009 to €38,331
- Other operating charges +€4,200
up €4,200 (+145.3%), from €2,891 to €7,091
- Financial income +€2,231
up €2,231 (+38.5%), from €5,789 to €8,021
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 | €553,170 | €598,372 | +€45,202 | +8.2% |
| Fixed assets | 21/28 | €378,923 | €336,571 | -€42,352 | -11.2% |
| Tangible fixed assets | 22/27 | €378,923 | €336,571 | -€42,352 | -11.2% |
| Land and buildings | 22 | €117,000 | €104,000 | -€13,000 | -11.1% |
| Furniture and vehicles | 24 | €1,706 | €565 | -€1,140 | -66.8% |
| Other tangible fixed assets | 26 | €260,217 | €232,005 | -€28,212 | -10.8% |
| Current assets | 29/58 | €174,247 | €261,801 | +€87,554 | +50.2% |
| Amounts receivable after more than one year | 29 | €110,000 | €110,000 | = | 0.0% |
| Other amounts receivable | 291 | €110,000 | €110,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €57,750 | €133,755 | +€76,004 | +131.6% |
| Trade receivables | 40 | €23,471 | €29,439 | +€5,968 | +25.4% |
| Other amounts receivable | 41 | €34,280 | €104,316 | +€70,036 | +204.3% |
| Cash at bank and in hand | 54/58 | €1,519 | €10,227 | +€8,708 | +573.3% |
| Deferred charges and accrued income | 490/1 | €4,978 | €7,820 | +€2,841 | +57.1% |
| Total equity and liabilities | 10/49 | €553,170 | €598,372 | +€45,202 | +8.2% |
| Equity | 10/15 | €89,834 | €176,136 | +€86,301 | +96.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €77,434 | €163,736 | +€86,301 | +111.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €77,434 | €163,736 | +€86,301 | +111.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €463,335 | €422,236 | -€41,099 | -8.9% |
| Amounts payable after more than one year | 17 | €304,427 | €255,523 | -€48,904 | -16.1% |
| Financial debts | 170/4 | €304,427 | €255,523 | -€48,904 | -16.1% |
| Amounts payable within one year | 42/48 | €158,058 | €165,895 | +€7,837 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €36,015 | €38,904 | +€2,889 | +8.0% |
| Trade debts | 44 | €78,054 | €67,122 | -€10,932 | -14.0% |
| Suppliers | 440/4 | €78,054 | €67,122 | -€10,932 | -14.0% |
| Taxes, remuneration and social security | 45 | €43,989 | €59,868 | +€15,880 | +36.1% |
| Taxes | 450/3 | €43,989 | €59,868 | +€15,880 | +36.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €850 | €819 | -€31 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,732 | €53,900 | +€168 | +0.3% |
| Other operating charges | 640/8 | €2,891 | €7,091 | +€4,200 | +145.3% |
| Gross operating margin | 9900 | €159,775 | €188,635 | +€28,860 | +18.1% |
| Operating profit (loss) | 9901 | €103,152 | €127,644 | +€24,492 | +23.7% |
| Financial income | 75/76B | €5,789 | €8,021 | +€2,231 | +38.5% |
| Recurring financial income | 75 | €5,789 | €8,021 | +€2,231 | +38.5% |
| Financial charges | 65/66B | €9,948 | €11,033 | +€1,085 | +10.9% |
| Recurring financial charges | 65 | €9,948 | €11,033 | +€1,085 | +10.9% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €98,994 | €124,632 | +€25,638 | +25.9% |
| Income taxes | 67/77 | €22,009 | €38,331 | +€16,322 | +74.2% |
| Profit (loss) for the period | 9904 | €76,985 | €86,301 | +€9,317 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €76,985 | €86,301 | +€9,317 | +12.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.