LOGIX SUPPORT: 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.
LOGIX SUPPORT
Largest movements
- Receivables within one year +€319,119
up €319,119 (+82.6%), from €386,260 to €705,379
of which Trade receivables: +€416,715
- Cash +€74,735
up €74,735 (+10.1%), from €739,562 to €814,297
mainly Trade debts (+€235,720) and Net result for the year (+€181,599)
- Deferred charges and accrued income +€31,168
new in 2025: €31,168
- Financial fixed assets -€21,127
down €21,127 (-48.2%), from €43,856 to €22,730
- Trade debts +€235,720
up €235,720 (+87.1%), from €270,483 to €506,202
- Profit (loss) carried forward +€181,599
up €181,599 (+27.5%), from €661,295 to €842,894
- Taxes +€80,000
new in 2025: €80,000
- Financial charges -€65,803
down €65,803 (-66.3%), from €99,218 to €33,415
of which Non-recurring financial charges: -€97,305
- Gross operating margin +€60,091
up €60,091 (+4.9%), from €1.2m to €1.3m
- Staff costs -€45,515
down €45,515 (-4.4%), from €1.0m to €984,318
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 | €1,274,182 | €1,687,896 | +€413,714 | +32.5% |
| Fixed assets | 21/28 | €48,360 | €37,052 | -€11,308 | -23.4% |
| Tangible fixed assets | 22/27 | €4,503 | €14,322 | +€9,818 | +218.0% |
| Furniture and vehicles | 24 | €4,503 | €14,322 | +€9,818 | +218.0% |
| Financial fixed assets | 28 | €43,856 | €22,730 | -€21,127 | -48.2% |
| Current assets | 29/58 | €1,225,822 | €1,650,844 | +€425,022 | +34.7% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Trade receivables | 290 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €386,260 | €705,379 | +€319,119 | +82.6% |
| Trade receivables | 40 | €288,140 | €704,854 | +€416,715 | +144.6% |
| Other amounts receivable | 41 | €98,120 | €525 | -€97,595 | -99.5% |
| Cash at bank and in hand | 54/58 | €739,562 | €814,297 | +€74,735 | +10.1% |
| Deferred charges and accrued income | 490/1 | - | €31,168 | +€31,168 | |
| Total equity and liabilities | 10/49 | €1,274,182 | €1,687,896 | +€413,714 | +32.5% |
| Equity | 10/15 | €691,295 | €872,894 | +€181,599 | +26.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €661,295 | €842,894 | +€181,599 | +27.5% |
| Amounts payable | 17/49 | €582,887 | €815,002 | +€232,115 | +39.8% |
| Amounts payable within one year | 42/48 | €582,887 | €815,002 | +€232,115 | +39.8% |
| Trade debts | 44 | €270,483 | €506,202 | +€235,720 | +87.1% |
| Suppliers | 440/4 | €270,483 | €506,202 | +€235,720 | +87.1% |
| Taxes, remuneration and social security | 45 | €312,404 | €308,799 | -€3,605 | -1.2% |
| Taxes | 450/3 | €107,437 | €98,862 | -€8,576 | -8.0% |
| Remuneration and social security | 454/9 | €204,967 | €209,937 | +€4,971 | +2.4% |
| Remuneration, social security and pensions | 62 | €1,029,833 | €984,318 | -€45,515 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,641 | €4,236 | -€3,405 | -44.6% |
| Other operating charges | 640/8 | €2,525 | €4,684 | +€2,158 | +85.5% |
| Gross operating margin | 9900 | €1,218,393 | €1,278,485 | +€60,091 | +4.9% |
| Operating profit (loss) | 9901 | €178,394 | €285,247 | +€106,853 | +59.9% |
| Financial income | 75/76B | €68 | €9,767 | +€9,699 | +14265.6% |
| Recurring financial income | 75 | €68 | €2 | -€66 | -97.6% |
| Non-recurring financial income | 76B | - | €9,766 | +€9,766 | |
| Financial charges | 65/66B | €99,218 | €33,415 | -€65,803 | -66.3% |
| Recurring financial charges | 65 | €1,363 | €32,866 | +€31,503 | +2310.8% |
| Non-recurring financial charges | 66B | €97,855 | €549 | -€97,305 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €79,244 | €261,599 | +€182,355 | +230.1% |
| Income taxes | 67/77 | - | €80,000 | +€80,000 | |
| Profit (loss) for the period | 9904 | €79,244 | €181,599 | +€102,355 | +129.2% |
| Profit (loss) for the period to be appropriated | 9905 | €79,244 | €181,599 | +€102,355 | +129.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.