A & E 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.
A & E SOLUTIONS
Largest movements
- Deferred charges and accrued income +€4,218
up €4,218 (+1,267%), from €333 to €4,551
- Receivables within one year -€2,405
down €2,405 (-3.4%), from €70,496 to €68,090
of which Trade receivables: -€10,144
- Tangible fixed assets +€1,415
new in 2025: €1,415
- Tax, wage and social debts -€15,893
down €15,893 (-63.2%), from €25,134 to €9,241
- Reserves +€12,750
up €12,750 (+40.2%), from €31,705 to €44,455
- Current portion of long-term debt +€8,751
new in 2025: €8,751
- Trade debts -€1,200
down €1,200 (-39.9%), from €3,008 to €1,807
- Gross operating margin -€10,644
down €10,644 (-25.6%), from €41,555 to €30,911
- Financial charges +€6,719
up €6,719 (+431%), from €1,560 to €8,279
- Other operating charges -€5,284
down €5,284 (-74.3%), from €7,111 to €1,828
- Taxes -€2,652
down €2,652 (-25.3%), from €10,467 to €7,815
- Depreciation -€1,262
down €1,262 (-84.2%), from €1,499 to €237
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 | €70,829 | €74,187 | +€3,359 | +4.7% |
| Fixed assets | 21/28 | - | €1,415 | +€1,415 | |
| Tangible fixed assets | 22/27 | - | €1,415 | +€1,415 | |
| Furniture and vehicles | 24 | - | €1,415 | +€1,415 | |
| Current assets | 29/58 | €70,829 | €72,772 | +€1,944 | +2.7% |
| Amounts receivable within one year | 40/41 | €70,496 | €68,090 | -€2,405 | -3.4% |
| Trade receivables | 40 | €18,470 | €8,326 | -€10,144 | -54.9% |
| Other amounts receivable | 41 | €52,026 | €59,764 | +€7,739 | +14.9% |
| Cash at bank and in hand | 54/58 | - | €131 | +€131 | |
| Deferred charges and accrued income | 490/1 | €333 | €4,551 | +€4,218 | +1,267% |
| Total equity and liabilities | 10/49 | €70,829 | €74,187 | +€3,359 | +4.7% |
| Equity | 10/15 | €41,011 | €53,763 | +€12,752 | +31.1% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Reserves | 13 | €31,705 | €44,455 | +€12,750 | +40.2% |
| Distributable reserves | 133 | €31,705 | €44,455 | +€12,750 | +40.2% |
| Profit (loss) carried forward | 14 | €6 | €8 | +€2 | +37.5% |
| Amounts payable | 17/49 | €29,818 | €20,425 | -€9,393 | -31.5% |
| Amounts payable within one year | 42/48 | €29,331 | €20,425 | -€8,906 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | - | €8,751 | +€8,751 | |
| Financial debts | 43 | €1,189 | €625 | -€564 | -47.4% |
| Credit institutions | 430/8 | €1,189 | €625 | -€564 | -47.4% |
| Trade debts | 44 | €3,008 | €1,807 | -€1,200 | -39.9% |
| Suppliers | 440/4 | €3,008 | €1,807 | -€1,200 | -39.9% |
| Taxes, remuneration and social security | 45 | €25,134 | €9,241 | -€15,893 | -63.2% |
| Taxes | 450/3 | €25,134 | €9,241 | -€15,893 | -63.2% |
| Accrued charges and deferred income | 492/3 | €487 | - | -€487 | |
| Non-recurring operating income | 76A | €17,195 | - | -€17,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,499 | €237 | -€1,262 | -84.2% |
| Other operating charges | 640/8 | €7,111 | €1,828 | -€5,284 | -74.3% |
| Gross operating margin | 9900 | €41,555 | €30,911 | -€10,644 | -25.6% |
| Operating profit (loss) | 9901 | €32,944 | €28,846 | -€4,098 | -12.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,560 | €8,279 | +€6,719 | +431% |
| Recurring financial charges | 65 | €1,560 | €8,279 | +€6,719 | +431% |
| Profit (loss) for the period before taxes | 9903 | €31,384 | €20,567 | -€10,817 | -34.5% |
| Income taxes | 67/77 | €10,467 | €7,815 | -€2,652 | -25.3% |
| Profit (loss) for the period | 9904 | €20,917 | €12,752 | -€8,165 | -39.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,917 | €12,752 | -€8,165 | -39.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.