1001 SOLUTIONS: what changed
Two fiscal 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.
1001 SOLUTIONS
Largest movements
- Tangible fixed assets +€322,937
up €322,937 (+51.1%), from €632,498 to €955,435
of which Land and buildings: +€324,222
- Receivables within one year +€68,934
up €68,934 (+92.5%), from €74,514 to €143,448
of which Other amounts receivable: +€59,970
- Cash -€14,273
down €14,273 (-30.9%), from €46,258 to €31,986
mainly Investment in fixed assets (net) (-€398,496) and Receivables within one year (-€68,934)
- Debts after one year +€220,953
up €220,953 (+38.0%), from €581,837 to €802,789
- Profit (loss) carried forward +€149,282
up €149,282 (+325.9%), from €45,812 to €195,094
- Current portion of long-term debt +€15,815
up €15,815 (+19.5%), from €81,093 to €96,908
- Turnover -€687,675
no longer reported in 2025 (was €687,675)
- Purchases and services -€208,120
no longer reported in 2025 (was €208,120)
- Staff costs +€113,253
up €113,253 (+62.2%), from €182,187 to €295,439
- Gross operating margin +€101,743
up €101,743 (+20.4%), from €499,005 to €600,748
- Depreciation +€20,021
up €20,021 (+36.0%), from €55,538 to €75,559
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €758,021 | €1,134,722 | +€376,701 | +49.7% |
| Fixed assets | 21/28 | €633,808 | €956,745 | +€322,937 | +51.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €632,498 | €955,435 | +€322,937 | +51.1% |
| Land and buildings | 22 | €629,638 | €953,860 | +€324,222 | +51.5% |
| Plant, machinery and equipment | 23 | €1,669 | €884 | -€785 | -47.0% |
| Furniture and vehicles | 24 | €1,191 | €691 | -€500 | -42.0% |
| Financial fixed assets | 28 | €1,310 | €1,310 | = | 0.0% |
| Current assets | 29/58 | €124,213 | €177,977 | +€53,763 | +43.3% |
| Amounts receivable within one year | 40/41 | €74,514 | €143,448 | +€68,934 | +92.5% |
| Trade receivables | 40 | €19,385 | €28,349 | +€8,964 | +46.2% |
| Other amounts receivable | 41 | €55,129 | €115,099 | +€59,970 | +108.8% |
| Cash at bank and in hand | 54/58 | €46,258 | €31,986 | -€14,273 | -30.9% |
| Deferred charges and accrued income | 490/1 | €3,441 | €2,543 | -€898 | -26.1% |
| Total equity and liabilities | 10/49 | €758,021 | €1,134,722 | +€376,701 | +49.7% |
| Equity | 10/15 | €53,312 | €202,594 | +€149,282 | +280.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,812 | €195,094 | +€149,282 | +325.9% |
| Amounts payable | 17/49 | €704,709 | €932,127 | +€227,418 | +32.3% |
| Amounts payable after more than one year | 17 | €581,837 | €802,789 | +€220,953 | +38.0% |
| Financial debts | 170/4 | €581,837 | €802,789 | +€220,953 | +38.0% |
| Amounts payable within one year | 42/48 | €122,872 | €129,338 | +€6,466 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €81,093 | €96,908 | +€15,815 | +19.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,513 | €3,977 | -€1,536 | -27.9% |
| Suppliers | 440/4 | €5,513 | €3,977 | -€1,536 | -27.9% |
| Taxes, remuneration and social security | 45 | €36,267 | €27,653 | -€8,613 | -23.7% |
| Taxes | 450/3 | €25,108 | €2,997 | -€22,110 | -88.1% |
| Remuneration and social security | 454/9 | €11,159 | €24,656 | +€13,497 | +120.9% |
| Other amounts payable | 47/48 | - | €800 | +€800 | |
| Turnover | 70 | €687,675 | - | -€687,675 | |
| Goods, raw materials, services and sundry goods | 60/61 | €208,120 | - | -€208,120 | |
| Remuneration, social security and pensions | 62 | €182,187 | €295,439 | +€113,253 | +62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,538 | €75,559 | +€20,021 | +36.0% |
| Other operating charges | 640/8 | €6,779 | €10,677 | +€3,897 | +57.5% |
| Gross operating margin | 9900 | €499,005 | €600,748 | +€101,743 | +20.4% |
| Operating profit (loss) | 9901 | €254,501 | €219,073 | -€35,428 | -13.9% |
| Financial income | 75/76B | €951 | €708 | -€243 | -25.5% |
| Recurring financial income | 75 | €951 | €708 | -€243 | -25.5% |
| Financial charges | 65/66B | €16,902 | €23,424 | +€6,522 | +38.6% |
| Recurring financial charges | 65 | €16,902 | €23,424 | +€6,522 | +38.6% |
| Profit (loss) for the period before taxes | 9903 | €238,550 | €196,358 | -€42,193 | -17.7% |
| Income taxes | 67/77 | €57,553 | €47,076 | -€10,477 | -18.2% |
| Profit (loss) for the period | 9904 | €180,998 | €149,282 | -€31,715 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €180,998 | €149,282 | -€31,715 | -17.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.