ALL SOLUTIONS B2B: 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.
ALL SOLUTIONS B2B
Largest movements
- Receivables within one year +€18,839
up €18,839 (+155.3%), from €12,132 to €30,971
of which Other amounts receivable: +€18,130
- Cash -€11,687
down €11,687 (-80.8%), from €14,465 to €2,778
mainly Receivables within one year (-€18,839) and Other debts (-€4,618)
- Tangible fixed assets +€441
up €441 (+28.1%), from €1,569 to €2,009
- Reserves +€6,930
up €6,930 (+43.4%), from €15,950 to €22,880
- Other debts -€4,618
down €4,618 (-84.7%), from €5,451 to €833
- Tax, wage and social debts +€4,092
up €4,092 (+126.2%), from €3,241 to €7,333
- Trade debts +€1,501
up €1,501 (+286.9%), from €523 to €2,024
- Gross operating margin -€6,089
down €6,089 (-27.7%), from €21,958 to €15,869
- Financial charges +€2,605
up €2,605 (+26052200.0%), from €0 to €2,605
- Depreciation +€706
up €706 (+6985.9%), from €10 to €716
- Taxes -€619
down €619 (-13.0%), from €4,769 to €4,151
- Other operating charges +€553
up €553 (+139.8%), from €396 to €949
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 | €28,166 | €36,070 | +€7,904 | +28.1% |
| Fixed assets | 21/28 | €1,569 | €2,009 | +€441 | +28.1% |
| Tangible fixed assets | 22/27 | €1,569 | €2,009 | +€441 | +28.1% |
| Furniture and vehicles | 24 | €1,569 | €2,009 | +€441 | +28.1% |
| Current assets | 29/58 | €26,597 | €34,061 | +€7,463 | +28.1% |
| Amounts receivable within one year | 40/41 | €12,132 | €30,971 | +€18,839 | +155.3% |
| Trade receivables | 40 | €11,402 | €12,110 | +€709 | +6.2% |
| Other amounts receivable | 41 | €731 | €18,861 | +€18,130 | +2481.2% |
| Cash at bank and in hand | 54/58 | €14,465 | €2,778 | -€11,687 | -80.8% |
| Deferred charges and accrued income | 490/1 | - | €311 | +€311 | |
| Total equity and liabilities | 10/49 | €28,166 | €36,070 | +€7,904 | +28.1% |
| Equity | 10/15 | €18,950 | €25,880 | +€6,930 | +36.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €15,950 | €22,880 | +€6,930 | +43.4% |
| Distributable reserves | 133 | €15,950 | €22,880 | +€6,930 | +43.4% |
| Amounts payable | 17/49 | €9,216 | €10,190 | +€974 | +10.6% |
| Amounts payable within one year | 42/48 | €9,216 | €10,190 | +€974 | +10.6% |
| Trade debts | 44 | €523 | €2,024 | +€1,501 | +286.9% |
| Suppliers | 440/4 | €523 | €2,024 | +€1,501 | +286.9% |
| Taxes, remuneration and social security | 45 | €3,241 | €7,333 | +€4,092 | +126.2% |
| Taxes | 450/3 | €3,241 | €7,333 | +€4,092 | +126.2% |
| Other amounts payable | 47/48 | €5,451 | €833 | -€4,618 | -84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10 | €716 | +€706 | +6985.9% |
| Other operating charges | 640/8 | €396 | €949 | +€553 | +139.8% |
| Gross operating margin | 9900 | €21,958 | €15,869 | -€6,089 | -27.7% |
| Operating profit (loss) | 9901 | €21,552 | €14,204 | -€7,348 | -34.1% |
| Financial income | 75/76B | - | €314 | +€314 | |
| Recurring financial income | 75 | - | €314 | +€314 | |
| Financial charges | 65/66B | €0 | €2,605 | +€2,605 | +26052200.0% |
| Recurring financial charges | 65 | €0 | €2,605 | +€2,605 | +26052200.0% |
| Profit (loss) for the period before taxes | 9903 | €21,552 | €11,913 | -€9,639 | -44.7% |
| Income taxes | 67/77 | €4,769 | €4,151 | -€619 | -13.0% |
| Profit (loss) for the period | 9904 | €16,783 | €7,763 | -€9,021 | -53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,783 | €7,763 | -€9,021 | -53.7% |
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 4 October 2026 via checked.be.