E-Logix: 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-Logix
Largest movements
- Receivables within one year +€13,068
new in 2025: €13,068
- Current investments +€9,756
new in 2025: €9,756
- Cash +€9,133
up €9,133 (+24.2%), from €37,682 to €46,815
mainly Net result for the year (+€25,207) and Trade debts (+€4,330)
- Profit (loss) carried forward +€25,207
up €25,207 (+83.5%), from €30,178 to €55,385
- Trade debts +€4,330
up €4,330 (+396.3%), from €1,093 to €5,422
- Other debts +€3,017
up €3,017 (+1351.6%), from €223 to €3,241
- Tax, wage and social debts -€1,066
down €1,066 (-19.1%), from €5,568 to €4,502
- Gross operating margin -€7,086
down €7,086 (-16.6%), from €42,748 to €35,662
- Taxes -€1,124
down €1,124 (-12.5%), from €8,990 to €7,865
- Financial income +€716
up €716 (+15609.8%), from €5 to €721
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 | €39,562 | €71,050 | +€31,488 | +79.6% |
| Fixed assets | 21/28 | €1,708 | €1,303 | -€405 | -23.7% |
| Tangible fixed assets | 22/27 | €1,708 | €1,303 | -€405 | -23.7% |
| Plant, machinery and equipment | 23 | €1,708 | €1,303 | -€405 | -23.7% |
| Current assets | 29/58 | €37,854 | €69,747 | +€31,893 | +84.3% |
| Amounts receivable within one year | 40/41 | - | €13,068 | +€13,068 | |
| Trade receivables | 40 | - | €13,068 | +€13,068 | |
| Current investments | 50/53 | - | €9,756 | +€9,756 | |
| Cash at bank and in hand | 54/58 | €37,682 | €46,815 | +€9,133 | +24.2% |
| Deferred charges and accrued income | 490/1 | €172 | €108 | -€64 | -37.4% |
| Total equity and liabilities | 10/49 | €39,562 | €71,050 | +€31,488 | +79.6% |
| Equity | 10/15 | €32,678 | €57,885 | +€25,207 | +77.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,178 | €55,385 | +€25,207 | +83.5% |
| Amounts payable | 17/49 | €6,884 | €13,165 | +€6,281 | +91.2% |
| Amounts payable within one year | 42/48 | €6,884 | €13,165 | +€6,281 | +91.2% |
| Trade debts | 44 | €1,093 | €5,422 | +€4,330 | +396.3% |
| Suppliers | 440/4 | €1,093 | €5,422 | +€4,330 | +396.3% |
| Taxes, remuneration and social security | 45 | €5,568 | €4,502 | -€1,066 | -19.1% |
| Taxes | 450/3 | €5,568 | €4,502 | -€1,066 | -19.1% |
| Other amounts payable | 47/48 | €223 | €3,241 | +€3,017 | +1351.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €315 | €405 | +€90 | +28.4% |
| Other operating charges | 640/8 | €416 | €208 | -€208 | -50.1% |
| Gross operating margin | 9900 | €42,748 | €35,662 | -€7,086 | -16.6% |
| Operating profit (loss) | 9901 | €42,017 | €35,050 | -€6,967 | -16.6% |
| Financial income | 75/76B | €5 | €721 | +€716 | +15609.8% |
| Recurring financial income | 75 | €5 | €721 | +€716 | +15609.8% |
| Financial charges | 65/66B | €2,854 | €2,698 | -€156 | -5.5% |
| Recurring financial charges | 65 | €2,854 | €2,698 | -€156 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €39,167 | €33,072 | -€6,095 | -15.6% |
| Income taxes | 67/77 | €8,990 | €7,865 | -€1,124 | -12.5% |
| Profit (loss) for the period | 9904 | €30,178 | €25,207 | -€4,971 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,178 | €25,207 | -€4,971 | -16.5% |
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 6 October 2026 via checked.be.