LOGIXS: 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.
LOGIXS
Largest movements
- Cash +€23,204
up €23,204 (+7.7%), from €301,380 to €324,584
mainly Net result for the year (+€70,661) and Depreciation (+€21,496)
- Current investments +€20,000
up €20,000 (+13.0%), from €154,030 to €174,030
- Tangible fixed assets -€18,402
down €18,402 (-23.5%), from €78,280 to €59,878
of which Furniture and vehicles: -€17,466
- Reserves +€32,190
up €32,190 (+9.6%), from €334,137 to €366,327
of which Distributable reserves: +€32,190
- Tax, wage and social debts -€12,186
down €12,186 (-63.3%), from €19,252 to €7,066
- Trade debts +€9,673
up €9,673 (+5122.7%), from €189 to €9,862
- Turnover +€7,574
up €7,574 (+4.2%), from €181,218 to €188,791
- Purchases and services +€6,650
up €6,650 (+13.2%), from €50,491 to €57,141
- Taxes +€6,560
up €6,560 (+15.4%), from €42,559 to €49,118
- Gross operating margin -€6,195
down €6,195 (-4.5%), from €137,845 to €131,650
- Depreciation +€5,102
up €5,102 (+31.1%), from €16,394 to €21,496
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 | €636,288 | €665,196 | +€28,908 | +4.5% |
| Fixed assets | 21/28 | €78,280 | €59,878 | -€18,402 | -23.5% |
| Tangible fixed assets | 22/27 | €78,280 | €59,878 | -€18,402 | -23.5% |
| Land and buildings | 22 | €3,685 | €3,152 | -€533 | -14.5% |
| Plant, machinery and equipment | 23 | €2,110 | €1,706 | -€403 | -19.1% |
| Furniture and vehicles | 24 | €72,486 | €55,019 | -€17,466 | -24.1% |
| Current assets | 29/58 | €558,008 | €605,318 | +€47,311 | +8.5% |
| Amounts receivable within one year | 40/41 | €90,103 | €94,950 | +€4,846 | +5.4% |
| Trade receivables | 40 | €36,800 | €35,586 | -€1,214 | -3.3% |
| Other amounts receivable | 41 | €53,303 | €59,364 | +€6,060 | +11.4% |
| Current investments | 50/53 | €154,030 | €174,030 | +€20,000 | +13.0% |
| Cash at bank and in hand | 54/58 | €301,380 | €324,584 | +€23,204 | +7.7% |
| Deferred charges and accrued income | 490/1 | €12,494 | €11,754 | -€740 | -5.9% |
| Total equity and liabilities | 10/49 | €636,288 | €665,196 | +€28,908 | +4.5% |
| Equity | 10/15 | €615,421 | €647,612 | +€32,191 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €334,137 | €366,327 | +€32,190 | +9.6% |
| Tax-exempt reserves | 132 | €1,725 | €1,725 | = | 0.0% |
| Distributable reserves | 133 | €332,412 | €364,602 | +€32,190 | +9.7% |
| Profit (loss) carried forward | 14 | €262,685 | €262,686 | +€1 | 0.0% |
| Amounts payable | 17/49 | €20,866 | €17,584 | -€3,283 | -15.7% |
| Amounts payable within one year | 42/48 | €20,254 | €17,309 | -€2,945 | -14.5% |
| Trade debts | 44 | €189 | €9,862 | +€9,673 | +5122.7% |
| Suppliers | 440/4 | €189 | €9,862 | +€9,673 | +5122.7% |
| Taxes, remuneration and social security | 45 | €19,252 | €7,066 | -€12,186 | -63.3% |
| Taxes | 450/3 | €19,252 | €7,066 | -€12,186 | -63.3% |
| Other amounts payable | 47/48 | €814 | €382 | -€432 | -53.1% |
| Accrued charges and deferred income | 492/3 | €612 | €274 | -€337 | -55.2% |
| Turnover | 70 | €181,218 | €188,791 | +€7,574 | +4.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,491 | €57,141 | +€6,650 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,394 | €21,496 | +€5,102 | +31.1% |
| Other operating charges | 640/8 | €910 | €453 | -€457 | -50.2% |
| Gross operating margin | 9900 | €137,845 | €131,650 | -€6,195 | -4.5% |
| Operating profit (loss) | 9901 | €120,541 | €109,701 | -€10,839 | -9.0% |
| Financial income | 75/76B | €14,857 | €10,138 | -€4,720 | -31.8% |
| Recurring financial income | 75 | €12,791 | €10,138 | -€2,654 | -20.7% |
| Non-recurring financial income | 76B | €2,066 | - | -€2,066 | |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €135,338 | €119,779 | -€15,559 | -11.5% |
| Income taxes | 67/77 | €42,559 | €49,118 | +€6,560 | +15.4% |
| Profit (loss) for the period | 9904 | €92,780 | €70,661 | -€22,119 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €92,780 | €70,661 | -€22,119 | -23.8% |
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 12 October 2026 via checked.be.