1G Solutions: 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.
1G Solutions
Largest movements
- Cash +€58,104
up €58,104 (+42.5%), from €136,703 to €194,807
mainly Other debts (+€213,925) and Net result for the year (+€82,474)
- Receivables within one year -€41,670
down €41,670 (-40.7%), from €102,503 to €60,833
of which Trade receivables: -€45,522
- Tangible fixed assets -€3,154
down €3,154 (-50.8%), from €6,205 to €3,051
of which Plant, machinery and equipment: -€3,571
- Other debts +€213,925
up €213,925 (+893%), from €23,956 to €237,881
- Reserves -€174,000
down €174,000 (-99.4%), from €174,996 to €996
- Tax, wage and social debts -€33,430
down €33,430 (-80.6%), from €41,459 to €8,028
of which Taxes: -€33,430
- Trade debts +€8,484
up €8,484, from €0 to €8,484
- Gross operating margin -€23,990
down €23,990 (-18.1%), from €132,531 to €108,541
- Taxes -€6,169
down €6,169 (-22.7%), from €27,175 to €21,006
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 | €245,410 | €260,389 | +€14,979 | +6.1% |
| Fixed assets | 21/28 | €6,205 | €3,051 | -€3,154 | -50.8% |
| Tangible fixed assets | 22/27 | €6,205 | €3,051 | -€3,154 | -50.8% |
| Plant, machinery and equipment | 23 | €5,550 | €1,979 | -€3,571 | -64.3% |
| Furniture and vehicles | 24 | €654 | €1,072 | +€417 | +63.7% |
| Current assets | 29/58 | €239,206 | €257,338 | +€18,132 | +7.6% |
| Amounts receivable within one year | 40/41 | €102,503 | €60,833 | -€41,670 | -40.7% |
| Trade receivables | 40 | €102,361 | €56,840 | -€45,522 | -44.5% |
| Other amounts receivable | 41 | €142 | €3,994 | +€3,852 | +2,717% |
| Cash at bank and in hand | 54/58 | €136,703 | €194,807 | +€58,104 | +42.5% |
| Deferred charges and accrued income | 490/1 | - | €1,698 | +€1,698 | |
| Total equity and liabilities | 10/49 | €245,410 | €260,389 | +€14,979 | +6.1% |
| Equity | 10/15 | €179,996 | €5,996 | -€174,000 | -96.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €174,996 | €996 | -€174,000 | -99.4% |
| Distributable reserves | 133 | €174,996 | €996 | -€174,000 | -99.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €65,414 | €254,393 | +€188,979 | +289% |
| Amounts payable within one year | 42/48 | €65,414 | €254,393 | +€188,979 | +289% |
| Trade debts | 44 | €0 | €8,484 | +€8,484 | |
| Suppliers | 440/4 | €0 | €8,484 | +€8,484 | |
| Taxes, remuneration and social security | 45 | €41,459 | €8,028 | -€33,430 | -80.6% |
| Taxes | 450/3 | €41,459 | €8,028 | -€33,430 | -80.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €23,956 | €237,881 | +€213,925 | +893% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,909 | €4,188 | +€280 | +7.2% |
| Other operating charges | 640/8 | €168 | €590 | +€422 | +251% |
| Gross operating margin | 9900 | €132,531 | €108,541 | -€23,990 | -18.1% |
| Operating profit (loss) | 9901 | €128,454 | €103,763 | -€24,691 | -19.2% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €141 | €283 | +€141 | +100% |
| Recurring financial charges | 65 | €141 | €283 | +€141 | +100% |
| Profit (loss) for the period before taxes | 9903 | €128,317 | €103,480 | -€24,837 | -19.4% |
| Income taxes | 67/77 | €27,175 | €21,006 | -€6,169 | -22.7% |
| Profit (loss) for the period | 9904 | €101,142 | €82,474 | -€18,668 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €101,142 | €82,474 | -€18,668 | -18.5% |
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 15 October 2026 via checked.be.