E-LOGIC SOFTLINE CDR: 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.
E-LOGIC SOFTLINE CDR
Largest movements
- Deferred charges and accrued income -€717
down €717 (-45.4%), from €1,581 to €864
- Tangible fixed assets -€409
down €409 (-68.4%), from €597 to €189
- Receivables within one year -€120
down €120 (-23.6%), from €509 to €389
of which Trade receivables: -€109
- Profit (loss) carried forward -€13,091
down €13,091 (-5.2%), from -€249,837 to -€262,928
- Other debts +€8,861
up €8,861 (+5.9%), from €150,116 to €158,977
- Trade debts +€3,028
up €3,028 (+57.6%), from €5,253 to €8,281
- Accrued charges and deferred income -€97
no longer reported in 2026 (was €97)
- Tax, wage and social debts +€84
up €84 (+10.8%), from €783 to €867
- Gross operating margin +€10,768
up €10,768 (+50.4%), from -€21,364 to -€10,596
- Depreciation -€690
down €690 (-62.8%), from €1,099 to €409
- Other operating charges -€306
down €306 (-17.0%), from €1,803 to €1,498
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,008 | €4,794 | -€1,214 | -20.2% |
| Fixed assets | 21/28 | €727 | €318 | -€409 | -56.2% |
| Tangible fixed assets | 22/27 | €597 | €189 | -€409 | -68.4% |
| Plant, machinery and equipment | 23 | €597 | €189 | -€409 | -68.4% |
| Financial fixed assets | 28 | €129 | €129 | = | 0.0% |
| Current assets | 29/58 | €5,281 | €4,476 | -€805 | -15.3% |
| Amounts receivable within one year | 40/41 | €509 | €389 | -€120 | -23.6% |
| Trade receivables | 40 | €490 | €381 | -€109 | -22.2% |
| Other amounts receivable | 41 | €19 | €8 | -€11 | -60.2% |
| Cash at bank and in hand | 54/58 | €3,191 | €3,223 | +€32 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,581 | €864 | -€717 | -45.4% |
| Total equity and liabilities | 10/49 | €6,008 | €4,794 | -€1,214 | -20.2% |
| Equity | 10/15 | -€237,566 | -€250,657 | -€13,091 | -5.5% |
| Contributions | 10/11 | €11,155 | €11,155 | = | 0.0% |
| Reserves | 13 | €1,116 | €1,116 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,116 | €1,116 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,116 | €1,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,837 | -€262,928 | -€13,091 | -5.2% |
| Provisions and deferred taxes | 16 | €87,326 | €87,326 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €87,326 | €87,326 | = | 0.0% |
| Environmental obligations | 163 | €87,326 | €87,326 | = | 0.0% |
| Amounts payable | 17/49 | €156,248 | €168,125 | +€11,877 | +7.6% |
| Amounts payable within one year | 42/48 | €156,151 | €168,125 | +€11,974 | +7.7% |
| Trade debts | 44 | €5,253 | €8,281 | +€3,028 | +57.6% |
| Suppliers | 440/4 | €5,253 | €8,281 | +€3,028 | +57.6% |
| Taxes, remuneration and social security | 45 | €783 | €867 | +€84 | +10.8% |
| Taxes | 450/3 | €783 | €867 | +€84 | +10.8% |
| Other amounts payable | 47/48 | €150,116 | €158,977 | +€8,861 | +5.9% |
| Accrued charges and deferred income | 492/3 | €97 | - | -€97 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | €409 | -€690 | -62.8% |
| Other operating charges | 640/8 | €1,803 | €1,498 | -€306 | -17.0% |
| Gross operating margin | 9900 | -€21,364 | -€10,596 | +€10,768 | +50.4% |
| Operating profit (loss) | 9901 | -€24,266 | -€12,502 | +€11,764 | +48.5% |
| Financial income | 75/76B | €36 | €9 | -€27 | -74.5% |
| Recurring financial income | 75 | €36 | €9 | -€27 | -74.5% |
| Financial charges | 65/66B | €228 | €157 | -€71 | -31.2% |
| Recurring financial charges | 65 | €228 | €157 | -€71 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | -€24,458 | -€12,650 | +€11,808 | +48.3% |
| Income taxes | 67/77 | €414 | €441 | +€27 | +6.5% |
| Profit (loss) for the period | 9904 | -€24,871 | -€13,091 | +€11,781 | +47.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,871 | -€13,091 | +€11,781 | +47.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.