MAGIX L.: 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.
MAGIX L.
Largest movements
- Tangible fixed assets -€3,197
down €3,197 (-3.0%), from €106,169 to €102,972
of which Other tangible fixed assets: -€3,009
- Receivables within one year -€1,279
down €1,279 (-42.6%), from €3,005 to €1,726
of which Trade receivables: -€1,447
- Profit (loss) carried forward -€5,010
down €5,010 (-15.1%), from €33,203 to €28,193
- Gross operating margin -€4,182
down €4,182, from €2,887 to -€1,295
- Depreciation -€622
down €622 (-16.3%), from €3,819 to €3,197
- Other operating charges -€184
down €184 (-30.7%), from €601 to €416
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 | €109,711 | €105,757 | -€3,955 | -3.6% |
| Fixed assets | 21/28 | €106,169 | €102,972 | -€3,197 | -3.0% |
| Tangible fixed assets | 22/27 | €106,169 | €102,972 | -€3,197 | -3.0% |
| Furniture and vehicles | 24 | €677 | €490 | -€188 | -27.7% |
| Other tangible fixed assets | 26 | €105,492 | €102,483 | -€3,009 | -2.9% |
| Current assets | 29/58 | €3,542 | €2,784 | -€758 | -21.4% |
| Amounts receivable within one year | 40/41 | €3,005 | €1,726 | -€1,279 | -42.6% |
| Trade receivables | 40 | €2,500 | €1,053 | -€1,447 | -57.9% |
| Other amounts receivable | 41 | €505 | €673 | +€169 | +33.4% |
| Cash at bank and in hand | 54/58 | €538 | €1,058 | +€521 | +96.8% |
| Total equity and liabilities | 10/49 | €109,711 | €105,757 | -€3,955 | -3.6% |
| Equity | 10/15 | €53,828 | €48,818 | -€5,010 | -9.3% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,203 | €28,193 | -€5,010 | -15.1% |
| Amounts payable | 17/49 | €55,883 | €56,938 | +€1,055 | +1.9% |
| Amounts payable within one year | 42/48 | €55,883 | €56,938 | +€1,055 | +1.9% |
| Trade debts | 44 | €14 | €676 | +€662 | +4,678% |
| Suppliers | 440/4 | €14 | €676 | +€662 | +4,678% |
| Taxes, remuneration and social security | 45 | €174 | €174 | = | 0.0% |
| Taxes | 450/3 | €174 | €174 | = | 0.0% |
| Other amounts payable | 47/48 | €55,695 | €56,088 | +€393 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,819 | €3,197 | -€622 | -16.3% |
| Other operating charges | 640/8 | €601 | €416 | -€184 | -30.7% |
| Non-recurring operating charges | 66A | €2 | €0 | -€2 | -87.9% |
| Gross operating margin | 9900 | €2,887 | -€1,295 | -€4,182 | |
| Operating profit (loss) | 9901 | -€1,534 | -€4,908 | -€3,374 | -220% |
| Financial charges | 65/66B | €91 | €102 | +€10 | +11.4% |
| Recurring financial charges | 65 | €91 | €102 | +€10 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,626 | -€5,010 | -€3,384 | -208% |
| Income taxes | 67/77 | €174 | €174 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€1,799 | -€5,184 | -€3,384 | -188% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,799 | -€5,184 | -€3,384 | -188% |
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 13 October 2026 via checked.be.