Logic Solutions: 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.
Logic Solutions
Largest movements
- Receivables within one year +€29,331
up €29,331 (+34.6%), from €84,820 to €114,152
of which Trade receivables: +€19,244
- Cash -€10,840
down €10,840 (-89.8%), from €12,074 to €1,234
mainly Receivables within one year (-€29,331) and Other debts (-€2,227)
- Trade debts +€14,497
up €14,497 (+108.1%), from €13,414 to €27,911
- Profit (loss) carried forward +€7,012
up €7,012 (+33.3%), from -€21,072 to -€14,060
- Other debts -€2,227
down €2,227 (-2.7%), from €82,377 to €80,150
- Gross operating margin +€8,366
up €8,366 (+1163.2%), from €719 to €9,085
- Other operating charges +€1,557
up €1,557 (+832.5%), from €187 to €1,744
- Taxes -€418
down €418 (-62.0%), from €674 to €256
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,894 | €125,386 | +€18,491 | +17.3% |
| Fixed assets | 21/28 | €10,000 | €10,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €96,894 | €115,386 | +€18,491 | +19.1% |
| Amounts receivable within one year | 40/41 | €84,820 | €114,152 | +€29,331 | +34.6% |
| Trade receivables | 40 | €84,820 | €104,065 | +€19,244 | +22.7% |
| Other amounts receivable | 41 | - | €10,087 | +€10,087 | |
| Cash at bank and in hand | 54/58 | €12,074 | €1,234 | -€10,840 | -89.8% |
| Total equity and liabilities | 10/49 | €106,894 | €125,386 | +€18,491 | +17.3% |
| Equity | 10/15 | -€2,472 | €4,540 | +€7,012 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,072 | -€14,060 | +€7,012 | +33.3% |
| Amounts payable | 17/49 | €109,366 | €120,846 | +€11,480 | +10.5% |
| Amounts payable within one year | 42/48 | €109,366 | €120,846 | +€11,480 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €11,684 | €11,684 | = | 0.0% |
| Trade debts | 44 | €13,414 | €27,911 | +€14,497 | +108.1% |
| Suppliers | 440/4 | €13,414 | €27,911 | +€14,497 | +108.1% |
| Taxes, remuneration and social security | 45 | €1,890 | €1,100 | -€790 | -41.8% |
| Taxes | 450/3 | €1,890 | - | -€1,890 | |
| Remuneration and social security | 454/9 | - | €1,100 | +€1,100 | |
| Other amounts payable | 47/48 | €82,377 | €80,150 | -€2,227 | -2.7% |
| Other operating charges | 640/8 | €187 | €1,744 | +€1,557 | +832.5% |
| Gross operating margin | 9900 | €719 | €9,085 | +€8,366 | +1163.2% |
| Operating profit (loss) | 9901 | €532 | €7,341 | +€6,809 | +1279.5% |
| Financial charges | 65/66B | €72 | €74 | +€2 | +2.1% |
| Recurring financial charges | 65 | €72 | €74 | +€2 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €460 | €7,268 | +€6,808 | +1479.3% |
| Income taxes | 67/77 | €674 | €256 | -€418 | -62.0% |
| Profit (loss) for the period | 9904 | -€214 | €7,012 | +€7,226 | |
| Profit (loss) for the period to be appropriated | 9905 | -€214 | €7,012 | +€7,226 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.