A-Ivy 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-Ivy Solutions
Largest movements
- Cash +€46,440
up €46,440 (+90.8%), from €51,167 to €97,607
mainly Other debts (+€117,648) and Net result for the year (+€60,979)
- Receivables within one year +€16,916
up €16,916 (+148%), from €11,435 to €28,350
of which Trade receivables: +€16,916
- Tangible fixed assets -€10,195
down €10,195 (-28.9%), from €35,280 to €25,086
of which Furniture and vehicles: -€9,836
- Other debts +€117,648
up €117,648 (+109,828%), from €107 to €117,755
- Profit (loss) carried forward -€64,021
down €64,021 (-38.0%), from €168,484 to €104,463
- Current portion of long-term debt -€3,618
down €3,618 (-100%), from €3,618 to €0
- Tax, wage and social debts +€2,683
up €2,683 (+12.0%), from €22,331 to €25,014
- Gross operating margin -€1,027
down €1,027 (-1.2%), from €86,382 to €85,355
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 | €198,622 | €251,811 | +€53,189 | +26.8% |
| Fixed assets | 21/28 | €35,280 | €25,086 | -€10,195 | -28.9% |
| Tangible fixed assets | 22/27 | €35,280 | €25,086 | -€10,195 | -28.9% |
| Plant, machinery and equipment | 23 | €922 | €563 | -€359 | -38.9% |
| Furniture and vehicles | 24 | €34,358 | €24,522 | -€9,836 | -28.6% |
| Current assets | 29/58 | €163,342 | €226,725 | +€63,383 | +38.8% |
| Amounts receivable within one year | 40/41 | €11,435 | €28,350 | +€16,916 | +148% |
| Trade receivables | 40 | €11,435 | €28,350 | +€16,916 | +148% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €51,167 | €97,607 | +€46,440 | +90.8% |
| Deferred charges and accrued income | 490/1 | €740 | €768 | +€28 | +3.7% |
| Total equity and liabilities | 10/49 | €198,622 | €251,811 | +€53,189 | +26.8% |
| Equity | 10/15 | €171,484 | €107,463 | -€64,021 | -37.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €168,484 | €104,463 | -€64,021 | -38.0% |
| Amounts payable | 17/49 | €27,138 | €144,348 | +€117,210 | +432% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €27,138 | €144,348 | +€117,210 | +432% |
| Current portion of amounts payable after more than one year | 42 | €3,618 | €0 | -€3,618 | -100% |
| Trade debts | 44 | €1,083 | €1,580 | +€497 | +45.9% |
| Suppliers | 440/4 | €1,083 | €1,580 | +€497 | +45.9% |
| Taxes, remuneration and social security | 45 | €22,331 | €25,014 | +€2,683 | +12.0% |
| Taxes | 450/3 | €22,331 | €25,014 | +€2,683 | +12.0% |
| Other amounts payable | 47/48 | €107 | €117,755 | +€117,648 | +109,828% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,195 | €10,195 | = | 0.0% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €86,382 | €85,355 | -€1,027 | -1.2% |
| Operating profit (loss) | 9901 | €76,187 | €75,160 | -€1,027 | -1.3% |
| Financial income | 75/76B | €2,360 | €1,741 | -€619 | -26.2% |
| Recurring financial income | 75 | €2,360 | €1,741 | -€619 | -26.2% |
| Financial charges | 65/66B | €863 | €53 | -€809 | -93.8% |
| Recurring financial charges | 65 | €863 | €53 | -€809 | -93.8% |
| Profit (loss) for the period before taxes | 9903 | €77,684 | €76,848 | -€837 | -1.1% |
| Income taxes | 67/77 | €16,041 | €15,869 | -€172 | -1.1% |
| Profit (loss) for the period | 9904 | €61,644 | €60,979 | -€665 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €61,644 | €60,979 | -€665 | -1.1% |
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 24 October 2026 via checked.be.