BitLogic: 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.
BitLogic
Largest movements
- Tangible fixed assets -€7,000
down €7,000 (-42.2%), from €16,588 to €9,588
of which Furniture and vehicles: -€6,600
- Receivables within one year -€6,802
down €6,802 (-86.7%), from €7,848 to €1,047
of which Trade receivables: -€4,707
- Cash +€4,738
up €4,738 (+22.1%), from €21,420 to €26,158
mainly Depreciation (+€7,000) and Receivables within one year (+€6,802)
- Other debts -€6,636
down €6,636 (-27.4%), from €24,202 to €17,566
- Tax, wage and social debts -€3,529
down €3,529 (-71.3%), from €4,952 to €1,423
- Reserves +€2,980
up €2,980 (+53.7%), from €5,553 to €8,533
- Debts after one year -€2,025
down €2,025 (-39.2%), from €5,164 to €3,139
- Gross operating margin -€1,860
down €1,860 (-13.9%), from €13,358 to €11,498
- Other operating charges -€679
down €679 (-37.0%), from €1,836 to €1,157
- Financial income -€157
down €157 (-93.8%), from €167 to €10
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,965 | €37,653 | -€9,312 | -19.8% |
| Fixed assets | 21/28 | €16,588 | €9,588 | -€7,000 | -42.2% |
| Tangible fixed assets | 22/27 | €16,588 | €9,588 | -€7,000 | -42.2% |
| Plant, machinery and equipment | 23 | €799 | €399 | -€400 | -50.1% |
| Furniture and vehicles | 24 | €15,789 | €9,189 | -€6,600 | -41.8% |
| Current assets | 29/58 | €30,377 | €28,065 | -€2,312 | -7.6% |
| Amounts receivable within one year | 40/41 | €7,848 | €1,047 | -€6,802 | -86.7% |
| Trade receivables | 40 | €5,369 | €662 | -€4,707 | -87.7% |
| Other amounts receivable | 41 | €2,479 | €384 | -€2,094 | -84.5% |
| Cash at bank and in hand | 54/58 | €21,420 | €26,158 | +€4,738 | +22.1% |
| Deferred charges and accrued income | 490/1 | €1,109 | €860 | -€249 | -22.4% |
| Total equity and liabilities | 10/49 | €46,965 | €37,653 | -€9,312 | -19.8% |
| Equity | 10/15 | €8,053 | €11,033 | +€2,980 | +37.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,553 | €8,533 | +€2,980 | +53.7% |
| Distributable reserves | 133 | €5,553 | €8,533 | +€2,980 | +53.7% |
| Amounts payable | 17/49 | €38,912 | €26,620 | -€12,292 | -31.6% |
| Amounts payable after more than one year | 17 | €5,164 | €3,139 | -€2,025 | -39.2% |
| Financial debts | 170/4 | €5,164 | €3,139 | -€2,025 | -39.2% |
| Amounts payable within one year | 42/48 | €33,748 | €23,481 | -€10,267 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €1,973 | €2,025 | +€52 | +2.7% |
| Trade debts | 44 | €2,622 | €2,383 | -€238 | -9.1% |
| Suppliers | 440/4 | €2,622 | €2,383 | -€238 | -9.1% |
| Advances received on contracts in progress | 46 | - | €84 | +€84 | |
| Taxes, remuneration and social security | 45 | €4,952 | €1,423 | -€3,529 | -71.3% |
| Taxes | 450/3 | €4,952 | €1,423 | -€3,529 | -71.3% |
| Other amounts payable | 47/48 | €24,202 | €17,566 | -€6,636 | -27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €7,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,836 | €1,157 | -€679 | -37.0% |
| Gross operating margin | 9900 | €13,358 | €11,498 | -€1,860 | -13.9% |
| Operating profit (loss) | 9901 | €4,522 | €3,341 | -€1,181 | -26.1% |
| Financial income | 75/76B | €167 | €10 | -€157 | -93.8% |
| Recurring financial income | 75 | €167 | €10 | -€157 | -93.8% |
| Financial charges | 65/66B | €233 | €256 | +€23 | +9.8% |
| Recurring financial charges | 65 | €233 | €256 | +€23 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €4,457 | €3,096 | -€1,361 | -30.5% |
| Income taxes | 67/77 | €106 | €116 | +€10 | +9.9% |
| Profit (loss) for the period | 9904 | €4,351 | €2,980 | -€1,371 | -31.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,351 | €2,980 | -€1,371 | -31.5% |
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 13 October 2026 via checked.be.