LEGITECH: 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.
LEGITECH
Largest movements
- Receivables within one year -€3,647
down €3,647 (-67.2%), from €5,424 to €1,777
of which Trade receivables: -€3,785
- Trade debts -€3,264
down €3,264 (-44.3%), from €7,360 to €4,096
- Tax, wage and social debts -€2,897
down €2,897 (-36.2%), from €8,013 to €5,116
- Profit (loss) carried forward +€2,555
up €2,555 (+27.2%), from -€9,386 to -€6,831
- Advances received -€391
no longer reported in 2025 (was €391)
- Other debts +€368
new in 2025: €368
- Other operating charges -€12,259
no longer reported in 2025 (was €12,259)
- Taxes +€875
new in 2025: €875
- Gross operating margin -€655
down €655 (-14.1%), from €4,627 to €3,972
- Financial charges +€223
up €223 (+69.5%), from €321 to €544
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
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 | €24,035 | €20,406 | -€3,629 | -15.1% |
| Fixed assets | 21/28 | €18,600 | €18,600 | = | 0.0% |
| Financial fixed assets | 28 | €18,600 | €18,600 | = | 0.0% |
| Current assets | 29/58 | €5,435 | €1,806 | -€3,629 | -66.8% |
| Amounts receivable within one year | 40/41 | €5,424 | €1,777 | -€3,647 | -67.2% |
| Trade receivables | 40 | €5,424 | €1,639 | -€3,785 | -69.8% |
| Other amounts receivable | 41 | - | €138 | +€138 | |
| Cash at bank and in hand | 54/58 | €11 | €29 | +€18 | +163% |
| Total equity and liabilities | 10/49 | €24,035 | €20,406 | -€3,629 | -15.1% |
| Equity | 10/15 | €8,271 | €10,826 | +€2,555 | +30.9% |
| Contributions | 10/11 | €17,657 | €17,657 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,386 | -€6,831 | +€2,555 | +27.2% |
| Amounts payable | 17/49 | €15,764 | €9,581 | -€6,184 | -39.2% |
| Amounts payable within one year | 42/48 | €15,764 | €9,581 | -€6,184 | -39.2% |
| Trade debts | 44 | €7,360 | €4,096 | -€3,264 | -44.3% |
| Suppliers | 440/4 | €7,360 | €4,096 | -€3,264 | -44.3% |
| Advances received on contracts in progress | 46 | €391 | - | -€391 | |
| Taxes, remuneration and social security | 45 | €8,013 | €5,116 | -€2,897 | -36.2% |
| Taxes | 450/3 | €8,013 | €5,116 | -€2,897 | -36.2% |
| Other amounts payable | 47/48 | - | €368 | +€368 | |
| Other operating charges | 640/8 | €12,259 | - | -€12,259 | |
| Gross operating margin | 9900 | €4,627 | €3,972 | -€655 | -14.1% |
| Operating profit (loss) | 9901 | -€7,632 | €3,972 | +€11,604 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €321 | €544 | +€223 | +69.5% |
| Recurring financial charges | 65 | €321 | €544 | +€223 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,953 | €3,430 | +€11,382 | |
| Income taxes | 67/77 | - | €875 | +€875 | |
| Profit (loss) for the period | 9904 | -€7,953 | €2,555 | +€10,507 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,953 | €2,555 | +€10,507 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.