BIO SOLUTION

Active Private limited companyfounded 2005active for 21 yearsRue du Gendarme 4, 1400 NivellesKBO/BCE: BE 0874.759.955

BIO SOLUTION

Financial year 2025

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Annual accounts 2025

micro format, filed on 30-06-2026, 31 days before the deadline

Gross margin

€113,951

▲ 5.1%

Operating result

€106,429

▲ 10.5%

EBITDA

€110,823

▲ 4.7%

Cash flow

€76,245

▲ 3.6%

Solvency

64.7%

▼ 29.2 percentage points

Current ratio

2.74

▼ 12.54

The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €160,000 and €230,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €695,328 on 31-12-2025

What the company ownsHow it is paid for

Change in equityin euro

Change in cashin euro

Position in the sector

Compare with sector

Solvency64.7%

Higher than 59% of 39,312 companies in 2025.

Current ratio2.74

Higher than 60% of 37,997 companies in 2025.

Return on assets10.3%

Higher than 42% of 38,469 companies in 2025.

BIO SOLUTION Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	695,328	402,601	346,138	286,460	274,821	227,113	233,634	261,800	291,791	303,157	321,355	371,355	518,647	700,835	495,040	582,879	744,488	843,994	875,782	766,311
Formation expenses`20`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Fixed assets`21/28`	23,805	24,898	20,818	15,621	19,864	25,016	30,475	33,150	54,429	88,073	122,372	159,644	196,400	266,274	271,909	312,049	355,566	414,907	460,026	508,494
Intangible fixed assets`21`	-	-	-	-	-	-	-	0	-	0	230	460	-	33,726	1,433	-	-	-	-	-
Tangible fixed assets`22/27`	23,805	24,898	20,818	15,621	19,864	25,016	30,475	33,150	54,429	88,073	122,142	159,184	196,400	232,548	270,475	312,048	355,372	414,713	459,832	508,300
Land and buildings`22`	18,741	16,856	6,131	6,711	7,700	9,516	12,270	31,304	51,082	84,237	119,990	157,096	194,201	229,261	266,130	303,137	341,050	381,982	415,012	441,568
Plant, machinery and equipment`23`	793	1,041	0	3,547	7,094	10,872	14,650	694	926	-	-	-	-	-	1,825	4,006	7,050	10,956	5,735	6,042
Furniture and vehicles`24`	2,473	4,910	12,304	2,687	2,101	1,366	0	58	1,217	2,523	729	556	2,199	3,287	2,519	4,905	7,272	21,775	39,085	60,690
Other tangible fixed assets`26`	1,797	2,090	2,383	2,676	2,969	3,262	3,556	1,094	1,204	1,313	1,423	1,532	-	-	-	-	-	-	-	-
Assets under construction and advance payments`27`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Financial fixed assets`28`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	1	1	194	194	194	194
Current assets`29/58`	671,523	377,703	325,320	270,838	254,957	202,096	203,158	228,650	237,362	215,084	198,983	211,712	322,246	434,561	223,131	270,830	388,922	429,087	415,756	257,817
Amounts receivable after more than one year`29`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Trade receivables`290`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other amounts receivable`291`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Stocks and contracts in progress`3`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	3,796	-	-
Stocks`30/36`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	3,796	-	-
Contracts in progress`37`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Amounts receivable within one year`40/41`	2,792	46,750	30,285	48,194	-	0	831	20,965	27,683	3,278	2,775	18,370	114,514	245,220	29,799	40,610	43,849	45,365	36,749	36,500
Trade receivables`40`	2,792	31,296	29,497	48,194	-	-	0	20,951	27,467	3,198	2,775	18,370	63,012	138,579	7,526	7,584	7,464	1,810	4,102	64
Other amounts receivable`41`	0	15,454	787	-	-	0	831	15	215	80	-	-	51,502	106,641	22,273	33,026	36,385	43,555	32,647	36,436
Current investments`50/53`	582,720	182,720	182,720	182,720	182,720	182,720	182,720	182,721	182,721	182,721	182,862	182,862	182,862	182,861	182,860	217,897	196,184	281,816	288,206	102,535
Cash at bank and in hand`54/58`	79,490	146,277	108,147	35,790	68,404	15,919	15,982	21,431	23,562	27,567	11,893	6,970	-	2,229	1,912	6,236	143,707	93,432	88,957	117,646
Deferred charges and accrued income`490/1`	6,521	1,957	4,169	4,134	3,834	3,457	3,625	3,532	3,396	1,517	1,453	3,510	24,871	4,250	8,561	6,087	5,182	4,678	1,844	1,136
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	695,328	402,601	346,138	286,460	274,821	227,113	233,634	261,800	291,791	303,157	321,355	371,355	518,647	700,835	495,040	582,879	744,488	843,994	875,782	766,311
Equity`10/15`	449,706	377,855	313,724	267,053	190,613	141,032	114,316	115,139	105,790	84,631	53,450	75,539	97,272	270,636	-154,490	49,024	229,394	244,781	216,069	125,112
Contributions`10/11`	-	-	0	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	8,680	6,200	6,200	6,200
Issued capital`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Uncalled capital`101`	-	-	-	-	-	-	9,920	9,920	9,920	9,920	9,920	9,920	9,920	9,920	9,920	9,920	9,920	12,400	12,400	12,400
Contributions outside capital`11`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Share premium`1100/10`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Revaluation surpluses`12`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Reserves`13`	375,913	304,063	239,931	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	184,580	198,480	1,860	1,860	1,860
Non-distributable reserves`130/1`	182,720	182,720	182,720	184,580	184,580	184,580	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	-	-	-
Legal reserve`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
Reserves not available under the articles`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Own shares acquired`1312`	182,720	182,720	182,720	182,720	182,720	-	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	182,720	-	-	-
Other`1319`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Tax-exempt reserves`132`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	13,900	-	-	-
Distributable reserves`133`	193,193	121,343	57,211	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	73,793	73,793	73,793	73,793	-2,647	-52,228	-78,944	-78,121	-87,470	-108,629	-139,810	-117,721	-95,988	-13,897	-347,750	-144,236	22,234	236,721	208,009	117,052
Investment grants`15`	-	-	-	-	-	-	-	0	-	-	-	-	-	91,273	-	-	-	-	-	-
Advance to shareholders on the distribution of net assets`19`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Provisions and deferred taxes`16`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Provisions for liabilities and charges`160/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Pensions and similar obligations`160`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Taxes`161`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Major repairs and maintenance`162`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Environmental obligations`163`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities and charges`164/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Deferred taxes`168`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Amounts payable`17/49`	245,622	24,746	32,414	19,407	84,208	86,081	119,318	146,661	186,001	218,526	267,905	295,816	421,375	430,199	649,531	533,855	515,094	599,213	659,713	641,199
Amounts payable after more than one year`17`	-	-	-	-	-	0	7,061	53,200	97,373	139,661	180,053	218,871	255,971	291,487	325,487	357,994	389,155	418,987	474,674	516,687
Financial debts`170/4`	-	-	-	-	-	0	7,061	53,200	97,373	139,661	180,053	218,871	255,971	291,487	325,487	357,994	389,155	418,987	474,674	516,687
Trade debts`175`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`176`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other amounts payable`178/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	244,892	24,710	32,395	19,407	83,958	85,831	112,007	91,503	88,378	76,365	87,852	76,283	164,550	138,459	240,109	175,537	125,796	179,839	184,380	124,512
Current portion of amounts payable after more than one year`42`	-	-	-	-	0	7,061	46,139	44,174	42,287	40,482	38,728	36,563	35,516	34,000	32,507	31,162	29,831	55,194	55,544	53,076
Financial debts`43`	-	-	-	-	-	-	-	0	-	-	7,978	7,792	111,896	3,147	98,667	25,000	-	-	-	-
Credit institutions`430/8`	-	-	-	-	-	-	-	0	-	-	7,978	7,792	111,896	3,147	98,667	25,000	-	-	-	-
Other loans`439`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Trade debts`44`	3,462	750	4,469	4,211	5,098	4,196	9,991	2,178	4,942	620	6,786	8,627	8,617	83,874	108,442	108,492	49,171	17,234	1,443	1,510
Suppliers`440/4`	3,462	750	4,469	4,211	5,098	4,196	9,991	2,178	4,942	620	6,786	8,627	8,617	83,874	108,442	108,492	49,171	17,234	1,443	1,510
Bills of exchange payable`441`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`46`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	38,255	22,497	26,892	7,927	5,610	4,581	272	2,419	2,665	1,238	1,604	439	8,521	1,092	493	1,086	33,368	107,411	127,393	69,926
Taxes`450/3`	38,255	22,497	26,892	7,927	5,610	4,581	272	2,419	2,665	1,238	1,604	439	8,521	1,092	493	1,086	33,368	107,411	127,373	69,926
Remuneration and social security`454/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	20	-
Other amounts payable`47/48`	203,175	1,464	1,035	7,269	73,250	69,993	55,604	42,733	38,483	34,025	32,756	22,862	-	16,346	-	9,797	13,426	-	-	-
Accrued charges and deferred income`492/3`	729	35	19	0	250	250	250	1,958	250	2,500	-	663	854	253	83,935	324	143	387	659	-
Income statement
Turnover`70`	-	-	-	-	-	-	-	-	-	98,531	45,637	47,504	-	-	360	-	-	-	-	-
Non-recurring operating income`76A`	-	-	-	-	-	-	-	-	-	-	-	-	1,044	18,843	-	-	-	-	-	-
Gross operating margin`9900`	113,951	108,456	87,860	86,478	60,275	46,450	28,445	41,774	66,699	83,704	30,281	35,722	13,616	406,744	-138,080	-112,538	89,392	188,874	283,027	311,261
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	-	-	-	-	-	41,666	40,208	37,874	-	-	149,739	-	-	-	-	-
Remuneration, social security and pensions`62`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	4,394	9,486	11,057	5,796	6,352	14,187	23,164	21,278	34,801	39,165	37,998	38,208	39,339	51,135	42,923	44,147	59,755	68,282	82,992	118,873
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	-	-	-	0	-	-	-	-	-	-35,544	-	-	35,544	-	-	-
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other operating charges`640/8`	3,129	2,613	3,054	2,765	2,652	2,563	2,531	2,492	2,448	2,483	2,256	3,827	2,889	3,574	4,451	4,380	4,425	4,455	10,616	5,190
Operating charges capitalised as restructuring costs`649`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	0	-	-	-	-	34,507	36,006	-	-	-	-	-	-
Operating profit (loss)`9901`	106,429	96,357	73,750	77,917	51,272	29,701	2,750	18,004	29,450	42,056	-9,973	-6,313	-28,612	387,578	-185,454	-161,065	-10,332	116,137	189,419	187,198
Financial income`75/76B`	2,295	494	0	0	0	0	0	1	0	0	0	43	2	6,260	2,574	2,412	4,002	15,712	29,551	18,000
Recurring financial income`75`	2,295	494	0	0	0	0	0	1	0	0	0	43	2	6,260	2,574	2,412	4,002	15,712	29,551	18,000
Non-recurring financial income`76B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Financial charges`65/66B`	245	256	212	1,110	1,417	2,725	3,029	8,344	8,291	10,744	11,987	15,078	20,017	42,822	20,634	21,717	16,498	63,789	67,531	26,470
Recurring financial charges`65`	245	256	212	1,110	1,417	2,725	3,029	8,344	8,291	10,744	11,987	15,078	20,017	42,822	20,634	21,717	16,498	63,789	67,531	26,470
Non-recurring financial charges`66B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	108,479	96,595	73,538	76,808	49,855	26,976	-279	9,662	21,159	31,312	-21,960	-21,348	-82,091	333,853	-203,514	-180,370	-22,828	68,060	151,439	178,728
Income taxes`67/77`	36,628	32,464	16,327	367	275	259	545	312	0	131	129	385	1	-	-	-	-35	39,347	60,482	59,816
Profit (loss) for the period`9904`	71,851	64,132	57,211	76,440	49,580	26,717	-823	9,349	21,159	31,181	-22,089	-21,733	-82,091	333,853	-203,514	-180,370	-22,793	28,713	90,957	118,912
Transfer from tax-exempt reserves`789`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	13,900	-	-	-	-
Transfer to tax-exempt reserves`689`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period to be appropriated`9905`	71,851	64,132	57,211	76,440	49,580	26,717	-823	9,349	21,159	31,181	-22,089	-21,733	-82,091	333,853	-203,514	-166,470	-22,793	28,713	90,957	118,912
Appropriation of the result
Profit (loss) to be appropriated`9906`	145,644	137,924	131,004	73,793	-2,647	-52,228	-78,944	-78,121	-87,470	-108,629	-139,810	-117,721	-95,988	-13,897	-347,750	-144,236	204,954	236,721	208,009	118,912
Profit (loss) brought forward from the previous period`14P`	73,793	73,793	73,793	-2,647	-52,228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	-	0	1,860	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	71,851	64,132	57,211	-	-	-	-	0	-	-	-	-	-	-	-	-	182,720	-	-	1,860
Addition to contributions`691`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
To the legal reserve`6920`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	1,860
To other reserves`6921`	71,851	64,132	57,211	-	-	-	-	0	-	-	-	-	-	-	-	-	182,720	-	-	-
Profit to be distributed`694/7`	-	0	1,860	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Return on contributions (dividend)`694`	-	0	1,860	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Directors or managers`695`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Employees`696`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
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The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00222627	PDF
31-12-2024	full format	02-07-2025	2025-00229217	PDF
31-12-2023	abbreviated format	27-06-2024	2024-00175568	PDF
31-12-2023	full format	25-06-2024	2024-00158968	PDF
31-12-2022	full format	30-08-2023	2023-00375726	PDF
31-12-2021	full format	16-08-2022	2022-20291019	PDF
31-12-2020	full format	04-06-2021	2021-18100595	PDF
31-12-2019	full format	08-10-2020	2020-60900346	PDF
31-12-2018	abbreviated format	30-08-2019	2019-62000013	PDF
31-12-2017	full format	31-08-2018	2018-60000533	PDF
31-12-2016	full format	31-08-2017	2017-59600299	PDF
31-12-2015	full format	13-06-2016	2016-17800381	PDF
31-12-2014	full format	31-08-2015	2015-54900023	PDF
31-12-2013	full format	12-06-2014	2014-16500597	PDF
31-12-2012	full format	03-06-2013	2013-14500266	PDF
31-12-2011	full format	26-07-2012	2012-33600169	PDF
31-12-2010	full format	30-08-2011	2011-47300468	PDF
31-12-2009	full format	05-07-2010	2010-27200177	PDF
31-12-2008	full format	13-07-2009	2009-41800202	PDF
31-12-2007	full format	08-07-2008	2008-37300196	PDF
31-12-2006	full format	28-09-2007	2007-74200264	PDF

Key figures and ratios

per financial year, computed from the annual accounts

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	110,823	105,843	84,807	83,713	57,624	43,888	25,913	39,283	64,251	81,221	28,025	31,895	10,727	438,713	-142,531	-116,918	49,423	184,419	272,411	306,071
Cash flow	76,245	73,617	68,268	82,236	55,932	40,904	22,340	30,628	55,960	70,346	15,909	16,475	-42,752	384,988	-160,591	-136,223	36,962	96,995	173,949	237,785
Investment in fixed assets (approximation)	3,301	13,566	16,253	1,554	1,199	8,728	20,489	0	1,157	4,866	726	2,951	3,972	45,501	2,783	823	414	23,164	34,524	626,467
Change in cash	-66,786	38,130	72,356	-32,613	52,485	-63	-5,449	-2,131	-4,005	15,674	4,924	-	-	317	-4,324	-137,471	50,275	4,475	-28,689	-
Working capital	426,631	352,993	292,925	251,432	170,999	116,266	91,151	137,146	148,984	138,719	111,131	135,429	157,696	296,102	-16,978	95,293	263,126	249,248	231,376	133,305
EBIT margin	-	-	-	-	-	-	-	-	-	42.7%	-21.9%	-13.3%	-	-	-	-	-	-	-	-
Solvency	64.7%	93.9%	90.6%	93.2%	69.4%	62.1%	48.9%	44.0%	36.3%	27.9%	16.6%	20.3%	18.8%	38.6%	-31.2%	8.4%	30.8%	29.0%	24.7%	16.3%
Current ratio	2.74	15.29	10.04	13.96	3.04	2.35	1.81	2.50	2.69	2.82	2.26	2.78	1.96	3.14	0.93	1.54	3.09	2.39	2.25	2.07
Quick ratio	2.74	15.29	10.04	13.96	3.04	2.35	1.81	2.50	2.69	2.82	2.26	2.78	1.96	3.14	0.93	1.54	3.09	2.36	2.25	2.07
Debt to equity	0.55	0.07	0.10	0.07	0.44	0.61	1.04	1.27	1.76	2.58	5.01	3.92	4.33	1.59	-	10.89	2.25	2.45	3.05	5.13
ROE	16.0%	17.0%	18.2%	28.6%	26.0%	18.9%	-0.7%	8.1%	20.0%	36.8%	-41.3%	-28.8%	-84.4%	123.4%	-	-367.9%	-9.9%	11.7%	42.1%	95.0%
ROA	10.3%	15.9%	16.5%	26.7%	18.0%	11.8%	-0.4%	3.6%	7.3%	10.3%	-6.9%	-5.9%	-15.8%	47.6%	-41.1%	-30.9%	-3.1%	3.4%	10.4%	15.5%
Interest coverage	over 100	over 100	over 100	75.43	40.67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer credit	-	-	-	-	-	-	-	-	-	12 days	22 days	141 days	-	-	7641 days	-	-	-	-	-
Supplier credit	-	-	-	-	-	-	-	-	-	5 days	62 days	83 days	-	-	264 days	-	-	-	-	-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€3,301	€13,566	€16,253	€1,554	€1,199
Depreciation and write-downs of the year	€4,394	€9,486	€11,057	€5,796	€6,352

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on BIO SOLUTION

The operating result for 2025 is 10% higher than in 2024 and the highest since 2012. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 6.1% to 35.3%. Equity and debt are higher.

Next steps

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