ENHANCED LOGIC AND INNOVATIVE SOLUTIONS: what changed
What changed
ENHANCED LOGIC AND INNOVATIVE SOLUTIONS
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€103,114
2024 · -€1,189+€104,302
Equity
€103,425
2024 · €311+€103,114
Cash
€40,458
2024 · €1,500+€38,958
Balance sheet total
€149,665
2024 · €1,500+€148,165
Largest movements
Assets
- Tangible fixed assets +€79,656
new in 2025: €79,656
- Cash +€38,958
up €38,958 (+2,597%), from €1,500 to €40,458
mainly Net result for the year (+€103,114) and Tax, wage and social debts (+€45,979)
- Receivables within one year +€22,040
new in 2025: €22,040
- Stocks and contracts +€5,234
new in 2025: €5,234
- Deferred charges and accrued income +€2,277
new in 2025: €2,277
Equity and liabilities
- Profit (loss) carried forward +€103,114
up €103,114, from -€1,189 to €101,925
- Tax, wage and social debts +€45,979
new in 2025: €45,979
Income statement
- Gross operating margin +€135,293
up €135,293, from -€1,189 to €134,104
- Taxes +€27,575
new in 2025: €27,575
- Depreciation +€3,414
new in 2025: €3,414
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,189
Gross operating margin
+€135,293
Depreciation
-€3,414
Financial charges
-€2
Taxes
-€27,575
Result 2025
€103,114
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€122,028
Investment
-€83,070
Financing
€0
Cash 2024
€1,500
From operations (derived)
+€122,028
Net result for the year
+€103,114
Depreciation
+€3,414
Stocks and contracts
-€5,234
Receivables within one year
-€22,040
Deferred charges and accrued income
-€2,277
Trade debts
-€970
Tax, wage and social debts
+€45,979
Other debts
+€42
Investment (derived)
-€83,070
Investment in fixed assets (net)
-€83,070
Cash 2025
€40,458
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,500 | €149,665 | +€148,165 | +9,878% |
| Fixed assets | 21/28 | - | €79,656 | +€79,656 | |
| Tangible fixed assets | 22/27 | - | €79,656 | +€79,656 | |
| Furniture and vehicles | 24 | - | €79,656 | +€79,656 | |
| Current assets | 29/58 | €1,500 | €70,009 | +€68,509 | +4,567% |
| Stocks and contracts in progress | 3 | - | €5,234 | +€5,234 | |
| Stocks | 30/36 | - | €5,234 | +€5,234 | |
| Amounts receivable within one year | 40/41 | - | €22,040 | +€22,040 | |
| Trade receivables | 40 | - | €22,040 | +€22,040 | |
| Cash at bank and in hand | 54/58 | €1,500 | €40,458 | +€38,958 | +2,597% |
| Deferred charges and accrued income | 490/1 | - | €2,277 | +€2,277 | |
| Total equity and liabilities | 10/49 | €1,500 | €149,665 | +€148,165 | +9,878% |
| Equity | 10/15 | €311 | €103,425 | +€103,114 | +33,109% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,189 | €101,925 | +€103,114 | |
| Amounts payable | 17/49 | €1,189 | €46,240 | +€45,051 | +3,790% |
| Amounts payable within one year | 42/48 | €1,189 | €46,240 | +€45,051 | +3,790% |
| Trade debts | 44 | €1,189 | €219 | -€970 | -81.6% |
| Suppliers | 440/4 | €1,189 | €219 | -€970 | -81.6% |
| Taxes, remuneration and social security | 45 | - | €45,979 | +€45,979 | |
| Taxes | 450/3 | - | €45,979 | +€45,979 | |
| Other amounts payable | 47/48 | - | €42 | +€42 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,414 | +€3,414 | |
| Gross operating margin | 9900 | -€1,189 | €134,104 | +€135,293 | |
| Operating profit (loss) | 9901 | -€1,189 | €130,690 | +€131,879 | |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | -€1,189 | €130,689 | +€131,877 | |
| Income taxes | 67/77 | - | €27,575 | +€27,575 | |
| Profit (loss) for the period | 9904 | -€1,189 | €103,114 | +€104,302 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,189 | €103,114 | +€104,302 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.