SILOGIC: 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.
SILOGIC
Largest movements
- Cash +€17,896
up €17,896 (+44.1%), from €40,619 to €58,514
mainly Net result for the year (+€30,067) and Other debts (+€15,108)
- Receivables within one year +€3,551
up €3,551 (+19.6%), from €18,115 to €21,666
of which Trade receivables: +€3,743
- Tangible fixed assets +€1,098
up €1,098 (+50.9%), from €2,156 to €3,254
- Other debts +€15,108
up €15,108 (+33.6%), from €44,963 to €60,071
- Trade debts +€6,847
up €6,847 (+1,018%), from €673 to €7,520
- Gross operating margin +€5,445
up €5,445 (+13.0%), from €41,805 to €47,250
- Financial charges +€3,568
up €3,568 (+177%), from €2,016 to €5,584
- Taxes +€769
up €769 (+8.8%), from €8,773 to €9,542
- Other operating charges -€732
down €732 (-97.2%), from €753 to €21
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 | €61,042 | €83,435 | +€22,393 | +36.7% |
| Formation expenses | 20 | €152 | €0 | -€152 | -100% |
| Fixed assets | 21/28 | €2,156 | €3,254 | +€1,098 | +50.9% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €2,156 | €3,254 | +€1,098 | +50.9% |
| Plant, machinery and equipment | 23 | €2,156 | €3,254 | +€1,098 | +50.9% |
| Current assets | 29/58 | €58,733 | €80,180 | +€21,447 | +36.5% |
| Amounts receivable within one year | 40/41 | €18,115 | €21,666 | +€3,551 | +19.6% |
| Trade receivables | 40 | €17,924 | €21,666 | +€3,743 | +20.9% |
| Other amounts receivable | 41 | €191 | - | -€191 | |
| Cash at bank and in hand | 54/58 | €40,619 | €58,514 | +€17,896 | +44.1% |
| Total equity and liabilities | 10/49 | €61,042 | €83,435 | +€22,393 | +36.7% |
| Equity | 10/15 | €6,000 | €6,000 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €55,042 | €77,435 | +€22,393 | +40.7% |
| Amounts payable within one year | 42/48 | €55,042 | €77,435 | +€22,393 | +40.7% |
| Trade debts | 44 | €673 | €7,520 | +€6,847 | +1,018% |
| Suppliers | 440/4 | €673 | €7,520 | +€6,847 | +1,018% |
| Taxes, remuneration and social security | 45 | €9,406 | €9,845 | +€439 | +4.7% |
| Taxes | 450/3 | €9,406 | €9,845 | +€439 | +4.7% |
| Other amounts payable | 47/48 | €44,963 | €60,071 | +€15,108 | +33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,239 | €2,036 | -€203 | -9.1% |
| Other operating charges | 640/8 | €753 | €21 | -€732 | -97.2% |
| Gross operating margin | 9900 | €41,805 | €47,250 | +€5,445 | +13.0% |
| Operating profit (loss) | 9901 | €38,813 | €45,193 | +€6,381 | +16.4% |
| Financial charges | 65/66B | €2,016 | €5,584 | +€3,568 | +177% |
| Recurring financial charges | 65 | €2,016 | €5,584 | +€3,568 | +177% |
| Profit (loss) for the period before taxes | 9903 | €36,796 | €39,609 | +€2,813 | +7.6% |
| Income taxes | 67/77 | €8,773 | €9,542 | +€769 | +8.8% |
| Profit (loss) for the period | 9904 | €28,023 | €30,067 | +€2,043 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,023 | €30,067 | +€2,043 | +7.3% |
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 16 October 2026 via checked.be.