LOGIXX: 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.
LOGIXX
Largest movements
- Receivables within one year -€3,318
down €3,318 (-23.7%), from €13,974 to €10,656
of which Other amounts receivable: -€9,774
- Cash +€1,391
up €1,391 (+54.2%), from €2,567 to €3,957
mainly Tax, wage and social debts (+€5,170) and Trade debts (+€4,274)
- Tangible fixed assets -€1,199
down €1,199 (-98.0%), from €1,223 to €24
of which Furniture and vehicles: -€1,156
- Stocks and contracts +€940
up €940 (+48.0%), from €1,960 to €2,900
- Other debts -€9,228
no longer reported in 2025 (was €9,228)
- Tax, wage and social debts +€5,170
up €5,170 (+113%), from €4,592 to €9,761
of which Remuneration and social security: +€7,054
- Trade debts +€4,274
up €4,274 (+87.7%), from €4,872 to €9,147
- Profit (loss) carried forward -€2,346
down €2,346 (-38.6%), from -€6,084 to -€8,430
- Financial charges -€812,797
down €812,797 (-99.9%), from €813,655 to €858
of which Non-recurring financial charges: -€812,606
- Financial income -€812,610
no longer reported in 2025 (was €812,610)
- Staff costs +€14,404
new in 2025: €14,404
- Gross operating margin +€10,966
up €10,966 (+309%), from €3,549 to €14,514
- Other operating charges -€1,041
down €1,041 (-72.3%), from €1,441 to €400
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 | €20,978 | €18,847 | -€2,130 | -10.2% |
| Fixed assets | 21/28 | €1,223 | €24 | -€1,199 | -98.0% |
| Tangible fixed assets | 22/27 | €1,223 | €24 | -€1,199 | -98.0% |
| Plant, machinery and equipment | 23 | €67 | €24 | -€43 | -64.0% |
| Furniture and vehicles | 24 | €1,156 | - | -€1,156 | |
| Current assets | 29/58 | €19,754 | €18,823 | -€931 | -4.7% |
| Stocks and contracts in progress | 3 | €1,960 | €2,900 | +€940 | +48.0% |
| Stocks | 30/36 | €1,960 | €2,900 | +€940 | +48.0% |
| Amounts receivable within one year | 40/41 | €13,974 | €10,656 | -€3,318 | -23.7% |
| Trade receivables | 40 | €2,500 | €8,956 | +€6,456 | +258% |
| Other amounts receivable | 41 | €11,474 | €1,700 | -€9,774 | -85.2% |
| Cash at bank and in hand | 54/58 | €2,567 | €3,957 | +€1,391 | +54.2% |
| Deferred charges and accrued income | 490/1 | €1,254 | €1,309 | +€56 | +4.5% |
| Total equity and liabilities | 10/49 | €20,978 | €18,847 | -€2,130 | -10.2% |
| Equity | 10/15 | €2,286 | -€60 | -€2,346 | |
| Contributions | 10/11 | €6,510 | €6,510 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,084 | -€8,430 | -€2,346 | -38.6% |
| Amounts payable | 17/49 | €18,692 | €18,908 | +€216 | +1.2% |
| Amounts payable within one year | 42/48 | €18,692 | €18,908 | +€216 | +1.2% |
| Trade debts | 44 | €4,872 | €9,147 | +€4,274 | +87.7% |
| Suppliers | 440/4 | €4,872 | €9,147 | +€4,274 | +87.7% |
| Taxes, remuneration and social security | 45 | €4,592 | €9,761 | +€5,170 | +113% |
| Taxes | 450/3 | €4,592 | €2,707 | -€1,884 | -41.0% |
| Remuneration and social security | 454/9 | - | €7,054 | +€7,054 | |
| Other amounts payable | 47/48 | €9,228 | - | -€9,228 | |
| Remuneration, social security and pensions | 62 | - | €14,404 | +€14,404 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,168 | €1,199 | +€31 | +2.6% |
| Other operating charges | 640/8 | €1,441 | €400 | -€1,041 | -72.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €3,549 | €14,514 | +€10,966 | +309% |
| Operating profit (loss) | 9901 | €940 | -€1,488 | -€2,428 | |
| Financial income | 75/76B | €812,610 | - | -€812,610 | |
| Recurring financial income | 75 | €812,610 | - | -€812,610 | |
| Financial charges | 65/66B | €813,655 | €858 | -€812,797 | -99.9% |
| Recurring financial charges | 65 | €1,049 | €858 | -€192 | -18.2% |
| Non-recurring financial charges | 66B | €812,606 | - | -€812,606 | |
| Profit (loss) for the period before taxes | 9903 | -€106 | -€2,346 | -€2,240 | -2,119% |
| Profit (loss) for the period | 9904 | -€106 | -€2,346 | -€2,240 | -2,119% |
| Profit (loss) for the period to be appropriated | 9905 | -€106 | -€2,346 | -€2,240 | -2,119% |
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 23 October 2026 via checked.be.