LOGIC-ALL: 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.
LOGIC-ALL
Largest movements
- Receivables within one year -€1,086
down €1,086 (-34.7%), from €3,130 to €2,044
- Cash +€454
up €454 (+27.6%), from €1,644 to €2,098
mainly Net result for the year (+€1,532) and Receivables within one year (+€1,086)
- Trade debts -€2,055
down €2,055 (-100.0%), from €2,055 to €0
- Profit (loss) carried forward +€1,532
up €1,532 (+19.3%), from -€7,953 to -€6,421
- Tax, wage and social debts -€109
down €109 (-100.0%), from €109 to €0
- Gross operating margin +€3,074
up €3,074, from -€890 to €2,184
- Financial income -€115
down €115 (-50.9%), from €226 to €111
- Other operating charges -€114
down €114 (-14.6%), from €780 to €666
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 | €4,774 | €4,142 | -€632 | -13.2% |
| Current assets | 29/58 | €4,774 | €4,142 | -€632 | -13.2% |
| Amounts receivable within one year | 40/41 | €3,130 | €2,044 | -€1,086 | -34.7% |
| Other amounts receivable | 41 | €3,130 | €2,044 | -€1,086 | -34.7% |
| Cash at bank and in hand | 54/58 | €1,644 | €2,098 | +€454 | +27.6% |
| Total equity and liabilities | 10/49 | €4,774 | €4,142 | -€632 | -13.2% |
| Equity | 10/15 | €1,603 | €3,134 | +€1,532 | +95.6% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Reserves | 13 | €255 | €255 | = | 0.0% |
| Distributable reserves | 133 | €255 | €255 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,953 | -€6,421 | +€1,532 | +19.3% |
| Amounts payable | 17/49 | €3,171 | €1,007 | -€2,164 | -68.2% |
| Amounts payable within one year | 42/48 | €3,171 | €1,007 | -€2,164 | -68.2% |
| Trade debts | 44 | €2,055 | €0 | -€2,055 | -100.0% |
| Suppliers | 440/4 | €2,055 | €0 | -€2,055 | -100.0% |
| Taxes, remuneration and social security | 45 | €109 | €0 | -€109 | -100.0% |
| Taxes | 450/3 | €109 | €0 | -€109 | -100.0% |
| Other amounts payable | 47/48 | €1,007 | €1,007 | = | 0.0% |
| Other operating charges | 640/8 | €780 | €666 | -€114 | -14.6% |
| Gross operating margin | 9900 | -€890 | €2,184 | +€3,074 | |
| Operating profit (loss) | 9901 | -€1,671 | €1,517 | +€3,188 | |
| Financial income | 75/76B | €226 | €111 | -€115 | -50.9% |
| Recurring financial income | 75 | €226 | €111 | -€115 | -50.9% |
| Financial charges | 65/66B | €104 | €97 | -€7 | -6.5% |
| Recurring financial charges | 65 | €104 | €97 | -€7 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,548 | €1,532 | +€3,079 | |
| Profit (loss) for the period | 9904 | -€1,548 | €1,532 | +€3,079 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,548 | €1,532 | +€3,079 |
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 9 October 2026 via checked.be.