LEGION.1: 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.
LEGION.1
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€36,151
up €36,151 (+7.0%), from €518,732 to €554,882
- Profit (loss) carried forward -€35,430
down €35,430 (-74.7%), from -€47,403 to -€82,833
- Tax, wage and social debts +€11,976
up €11,976 (+407%), from €2,940 to €14,916
- Debts after one year -€10,311
down €10,311 (-6.4%), from €162,364 to €152,053
of which Financial debts: -€7,311
- Gross operating margin -€46,460
down €46,460 (-92.3%), from €50,309 to €3,849
- Staff costs +€18,583
up €18,583 (+294%), from €6,324 to €24,907
- Financial charges +€1,272
up €1,272 (+63.9%), from €1,991 to €3,264
- Other operating charges +€777
up €777 (+885%), from €88 to €865
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €646,740 | €650,846 | +€4,106 | +0.6% |
| Fixed assets | 21/28 | €387,740 | €391,846 | +€4,106 | +1.1% |
| Tangible fixed assets | 22/27 | €387,620 | €391,726 | +€4,106 | +1.1% |
| Land and buildings | 22 | €387,620 | €377,630 | -€9,990 | -2.6% |
| Plant, machinery and equipment | 23 | - | €2,096 | +€2,096 | |
| Assets under construction and advance payments | 27 | - | €12,000 | +€12,000 | |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €259,000 | €259,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €259,000 | €259,000 | = | 0.0% |
| Other amounts receivable | 41 | €259,000 | €259,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €646,740 | €650,846 | +€4,106 | +0.6% |
| Equity | 10/15 | -€47,403 | -€82,833 | -€35,430 | -74.7% |
| Profit (loss) carried forward | 14 | -€47,403 | -€82,833 | -€35,430 | -74.7% |
| Amounts payable | 17/49 | €694,143 | €733,679 | +€39,536 | +5.7% |
| Amounts payable after more than one year | 17 | €162,364 | €152,053 | -€10,311 | -6.4% |
| Financial debts | 170/4 | €159,364 | €152,053 | -€7,311 | -4.6% |
| Other amounts payable | 178/9 | €3,000 | - | -€3,000 | |
| Amounts payable within one year | 42/48 | €531,779 | €581,626 | +€49,847 | +9.4% |
| Current portion of amounts payable after more than one year | 42 | €8,482 | €7,912 | -€570 | -6.7% |
| Trade debts | 44 | €1,625 | €3,916 | +€2,290 | +141% |
| Suppliers | 440/4 | €1,625 | €3,916 | +€2,290 | +141% |
| Taxes, remuneration and social security | 45 | €2,940 | €14,916 | +€11,976 | +407% |
| Remuneration and social security | 454/9 | €2,940 | €14,916 | +€11,976 | +407% |
| Other amounts payable | 47/48 | €518,732 | €554,882 | +€36,151 | +7.0% |
| Remuneration, social security and pensions | 62 | €6,324 | €24,907 | +€18,583 | +294% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,990 | €10,243 | +€253 | +2.5% |
| Other operating charges | 640/8 | €88 | €865 | +€777 | +885% |
| Gross operating margin | 9900 | €50,309 | €3,849 | -€46,460 | -92.3% |
| Operating profit (loss) | 9901 | €33,906 | -€32,166 | -€66,073 | |
| Financial charges | 65/66B | €1,991 | €3,264 | +€1,272 | +63.9% |
| Recurring financial charges | 65 | €1,991 | €3,264 | +€1,272 | +63.9% |
| Profit (loss) for the period before taxes | 9903 | €31,915 | -€35,430 | -€67,345 | |
| Profit (loss) for the period | 9904 | €31,915 | -€35,430 | -€67,345 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,915 | -€35,430 | -€67,345 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.