BAHLOGIX: 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.
BAHLOGIX
Largest movements
- Receivables within one year +€9,708
up €9,708 (+99.4%), from €9,771 to €19,479
of which Other amounts receivable: +€12,300
- Tangible fixed assets -€3,513
down €3,513 (-20.0%), from €17,565 to €14,052
of which Plant, machinery and equipment: -€2,165
- Cash +€991
up €991 (+7.1%), from €13,879 to €14,870
mainly Net result for the year (+€8,709) and Depreciation (+€3,513)
- Profit (loss) carried forward +€8,709
up €8,709 (+27.7%), from €31,465 to €40,174
- Tax, wage and social debts -€1,682
no longer reported in 2023 (was €1,682)
- Gross operating margin +€1,613
up €1,613 (+12.0%), from €13,440 to €15,053
- Depreciation -€878
down €878 (-20.0%), from €4,391 to €3,513
- Taxes +€495
up €495 (+29.4%), from €1,682 to €2,177
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,215 | €48,401 | +€7,186 | +17.4% |
| Fixed assets | 21/28 | €17,565 | €14,052 | -€3,513 | -20.0% |
| Tangible fixed assets | 22/27 | €17,565 | €14,052 | -€3,513 | -20.0% |
| Plant, machinery and equipment | 23 | €10,824 | €8,659 | -€2,165 | -20.0% |
| Furniture and vehicles | 24 | €6,741 | €5,393 | -€1,348 | -20.0% |
| Current assets | 29/58 | €23,650 | €34,349 | +€10,699 | +45.2% |
| Amounts receivable within one year | 40/41 | €9,771 | €19,479 | +€9,708 | +99.4% |
| Trade receivables | 40 | €9,771 | €7,179 | -€2,592 | -26.5% |
| Other amounts receivable | 41 | - | €12,300 | +€12,300 | |
| Cash at bank and in hand | 54/58 | €13,879 | €14,870 | +€991 | +7.1% |
| Total equity and liabilities | 10/49 | €41,215 | €48,401 | +€7,186 | +17.4% |
| Equity | 10/15 | €37,765 | €46,474 | +€8,709 | +23.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Capital | 10 | €6,300 | - | -€6,300 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,300 | - | -€12,300 | |
| Contributions outside capital | 11 | - | €6,300 | +€6,300 | |
| Other | 1109/19 | - | €6,300 | +€6,300 | |
| Profit (loss) carried forward | 14 | €31,465 | €40,174 | +€8,709 | +27.7% |
| Amounts payable | 17/49 | €3,450 | €1,927 | -€1,523 | -44.1% |
| Amounts payable within one year | 42/48 | €3,450 | €1,927 | -€1,523 | -44.1% |
| Trade debts | 44 | €1,768 | €1,927 | +€159 | +9.0% |
| Suppliers | 440/4 | €1,768 | €1,927 | +€159 | +9.0% |
| Taxes, remuneration and social security | 45 | €1,682 | - | -€1,682 | |
| Taxes | 450/3 | €1,682 | - | -€1,682 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,391 | €3,513 | -€878 | -20.0% |
| Other operating charges | 640/8 | €581 | €583 | +€2 | +0.3% |
| Gross operating margin | 9900 | €13,440 | €15,053 | +€1,613 | +12.0% |
| Operating profit (loss) | 9901 | €8,468 | €10,957 | +€2,489 | +29.4% |
| Financial charges | 65/66B | €58 | €71 | +€13 | +23.0% |
| Recurring financial charges | 65 | €58 | €71 | +€13 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €8,410 | €10,886 | +€2,476 | +29.4% |
| Income taxes | 67/77 | €1,682 | €2,177 | +€495 | +29.4% |
| Profit (loss) for the period | 9904 | €6,728 | €8,709 | +€1,981 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,728 | €8,709 | +€1,981 | +29.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.