A-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-Solutions
Largest movements
- Cash +€23,973
up €23,973 (+623.7%), from €3,844 to €27,817
mainly Net result for the year (+€23,835) and Tax, wage and social debts (+€7,847)
- Tangible fixed assets +€2,869
up €2,869 (+9.6%), from €29,804 to €32,673
of which Other tangible fixed assets: +€8,400
- Receivables within one year -€1,170
down €1,170 (-9.6%), from €12,139 to €10,969
of which Trade receivables: -€1,168
- Reserves +€23,835
up €23,835 (+129.5%), from €18,412 to €42,246
- Other debts -€8,117
down €8,117 (-41.1%), from €19,762 to €11,645
- Tax, wage and social debts +€7,847
up €7,847 (+201.9%), from €3,886 to €11,733
of which Taxes: +€8,947
- Trade debts +€2,740
up €2,740 (+158.5%), from €1,728 to €4,468
- Gross operating margin +€17,317
up €17,317 (+74.0%), from €23,388 to €40,705
- Taxes +€6,697
up €6,697 (+240.4%), from €2,786 to €9,483
- Depreciation +€2,076
up €2,076 (+60.1%), from €3,456 to €5,531
- Other operating charges +€1,277
up €1,277 (+251.8%), from €507 to €1,784
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.
Cash bridge derived
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 | €45,788 | €72,092 | +€26,305 | +57.4% |
| Fixed assets | 21/28 | €29,804 | €32,673 | +€2,869 | +9.6% |
| Tangible fixed assets | 22/27 | €29,804 | €32,673 | +€2,869 | +9.6% |
| Plant, machinery and equipment | 23 | €7,261 | €6,350 | -€911 | -12.6% |
| Furniture and vehicles | 24 | €18,443 | €13,824 | -€4,620 | -25.0% |
| Other tangible fixed assets | 26 | €4,100 | €12,500 | +€8,400 | +204.9% |
| Current assets | 29/58 | €15,983 | €39,419 | +€23,436 | +146.6% |
| Amounts receivable within one year | 40/41 | €12,139 | €10,969 | -€1,170 | -9.6% |
| Trade receivables | 40 | €10,466 | €9,298 | -€1,168 | -11.2% |
| Other amounts receivable | 41 | €1,673 | €1,671 | -€2 | -0.1% |
| Cash at bank and in hand | 54/58 | €3,844 | €27,817 | +€23,973 | +623.7% |
| Deferred charges and accrued income | 490/1 | - | €634 | +€634 | |
| Total equity and liabilities | 10/49 | €45,788 | €72,092 | +€26,305 | +57.4% |
| Equity | 10/15 | €20,412 | €44,246 | +€23,835 | +116.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €18,412 | €42,246 | +€23,835 | +129.5% |
| Distributable reserves | 133 | €18,412 | €42,246 | +€23,835 | +129.5% |
| Amounts payable | 17/49 | €25,376 | €27,846 | +€2,470 | +9.7% |
| Amounts payable within one year | 42/48 | €25,376 | €27,846 | +€2,470 | +9.7% |
| Trade debts | 44 | €1,728 | €4,468 | +€2,740 | +158.5% |
| Suppliers | 440/4 | €1,728 | €4,468 | +€2,740 | +158.5% |
| Taxes, remuneration and social security | 45 | €3,886 | €11,733 | +€7,847 | +201.9% |
| Taxes | 450/3 | €2,786 | €11,733 | +€8,947 | +321.1% |
| Remuneration and social security | 454/9 | €1,100 | - | -€1,100 | |
| Other amounts payable | 47/48 | €19,762 | €11,645 | -€8,117 | -41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,456 | €5,531 | +€2,076 | +60.1% |
| Other operating charges | 640/8 | €507 | €1,784 | +€1,277 | +251.8% |
| Gross operating margin | 9900 | €23,388 | €40,705 | +€17,317 | +74.0% |
| Operating profit (loss) | 9901 | €19,426 | €33,389 | +€13,964 | +71.9% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.4% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.4% |
| Financial charges | 65/66B | €202 | €72 | -€131 | -64.7% |
| Recurring financial charges | 65 | €202 | €72 | -€131 | -64.7% |
| Profit (loss) for the period before taxes | 9903 | €19,227 | €33,318 | +€14,091 | +73.3% |
| Income taxes | 67/77 | €2,786 | €9,483 | +€6,697 | +240.4% |
| Profit (loss) for the period | 9904 | €16,440 | €23,835 | +€7,394 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,440 | €23,835 | +€7,394 | +45.0% |
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 10 October 2026 via checked.be.