iXlogik: 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.
iXlogik
Largest movements
- Receivables within one year -€3,296
down €3,296 (-25.7%), from €12,809 to €9,513
of which Trade receivables: -€4,656
- Tangible fixed assets +€1,588
up €1,588 (+33.6%), from €4,726 to €6,313
of which Furniture and vehicles: +€1,201
- Stocks and contracts -€1,113
down €1,113 (-8.1%), from €13,785 to €12,672
- Profit (loss) carried forward -€9,925
down €9,925 (-5.7%), from -€175,369 to -€185,294
- Debts after one year +€7,857
up €7,857 (+4.2%), from €188,700 to €196,557
- Trade debts -€595
down €595 (-61.5%), from €967 to €372
- Depreciation +€1,856
up €1,856 (+125.3%), from €1,481 to €3,337
- Gross operating margin +€1,586
up €1,586 (+20.9%), from -€7,600 to -€6,014
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 | €32,920 | €30,254 | -€2,666 | -8.1% |
| Fixed assets | 21/28 | €6,326 | €7,913 | +€1,588 | +25.1% |
| Tangible fixed assets | 22/27 | €4,726 | €6,313 | +€1,588 | +33.6% |
| Plant, machinery and equipment | 23 | €1,149 | €1,536 | +€387 | +33.6% |
| Furniture and vehicles | 24 | €3,577 | €4,778 | +€1,201 | +33.6% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €26,594 | €22,341 | -€4,253 | -16.0% |
| Stocks and contracts in progress | 3 | €13,785 | €12,672 | -€1,113 | -8.1% |
| Stocks | 30/36 | €13,785 | €12,672 | -€1,113 | -8.1% |
| Amounts receivable within one year | 40/41 | €12,809 | €9,513 | -€3,296 | -25.7% |
| Trade receivables | 40 | €11,751 | €7,095 | -€4,656 | -39.6% |
| Other amounts receivable | 41 | €1,058 | €2,418 | +€1,360 | +128.5% |
| Cash at bank and in hand | 54/58 | - | €140 | +€140 | |
| Deferred charges and accrued income | 490/1 | - | €16 | +€16 | |
| Total equity and liabilities | 10/49 | €32,920 | €30,254 | -€2,666 | -8.1% |
| Equity | 10/15 | -€156,750 | -€166,675 | -€9,925 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19 | €19 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19 | €19 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19 | €19 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,369 | -€185,294 | -€9,925 | -5.7% |
| Amounts payable | 17/49 | €189,670 | €196,929 | +€7,259 | +3.8% |
| Amounts payable after more than one year | 17 | €188,700 | €196,557 | +€7,857 | +4.2% |
| Other amounts payable | 178/9 | €188,700 | €196,557 | +€7,857 | +4.2% |
| Amounts payable within one year | 42/48 | €970 | €372 | -€597 | -61.6% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | €967 | €372 | -€595 | -61.5% |
| Suppliers | 440/4 | €967 | €372 | -€595 | -61.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,481 | €3,337 | +€1,856 | +125.3% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€7,600 | -€6,014 | +€1,586 | +20.9% |
| Operating profit (loss) | 9901 | -€9,466 | -€9,739 | -€274 | -2.9% |
| Financial charges | 65/66B | €127 | €186 | +€59 | +46.9% |
| Recurring financial charges | 65 | €127 | €186 | +€59 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,592 | -€9,925 | -€333 | -3.5% |
| Profit (loss) for the period | 9904 | -€9,592 | -€9,925 | -€333 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,592 | -€9,925 | -€333 | -3.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.