ALL T 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.
ALL T SOLUTIONS
Largest movements
- Receivables within one year +€32,248
up €32,248 (+40.8%), from €79,123 to €111,370
of which Trade receivables: +€21,973
- Tangible fixed assets -€6,463
down €6,463 (-14.7%), from €43,922 to €37,458
of which Land and buildings: -€3,846
- Deferred charges and accrued income -€4,034
down €4,034 (-49.8%), from €8,095 to €4,061
- Trade debts +€18,814
up €18,814 (+551%), from €3,416 to €22,230
- Tax, wage and social debts +€7,707
up €7,707 (+60.7%), from €12,698 to €20,406
- Debts after one year -€5,161
down €5,161 (-26.0%), from €19,870 to €14,709
- Reserves +€2,121
up €2,121 (+1.6%), from €135,455 to €137,576
of which Distributable reserves: +€2,121
- Gross operating margin -€22,725
down €22,725 (-66.6%), from €34,123 to €11,398
- Taxes -€8,298
down €8,298 (-90.4%), from €9,180 to €882
- Depreciation -€1,963
down €1,963 (-24.7%), from €7,938 to €5,975
- Financial income +€897
up €897 (+99.0%), from €905 to €1,802
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 | €182,703 | €206,281 | +€23,578 | +12.9% |
| Fixed assets | 21/28 | €43,922 | €37,458 | -€6,463 | -14.7% |
| Tangible fixed assets | 22/27 | €43,922 | €37,458 | -€6,463 | -14.7% |
| Land and buildings | 22 | €40,998 | €37,153 | -€3,846 | -9.4% |
| Plant, machinery and equipment | 23 | €1,923 | €71 | -€1,852 | -96.3% |
| Furniture and vehicles | 24 | €1,001 | €235 | -€766 | -76.5% |
| Current assets | 29/58 | €138,782 | €168,823 | +€30,041 | +21.6% |
| Amounts receivable within one year | 40/41 | €79,123 | €111,370 | +€32,248 | +40.8% |
| Trade receivables | 40 | €59,100 | €81,072 | +€21,973 | +37.2% |
| Other amounts receivable | 41 | €20,023 | €30,298 | +€10,275 | +51.3% |
| Cash at bank and in hand | 54/58 | €51,564 | €53,392 | +€1,828 | +3.5% |
| Deferred charges and accrued income | 490/1 | €8,095 | €4,061 | -€4,034 | -49.8% |
| Total equity and liabilities | 10/49 | €182,703 | €206,281 | +€23,578 | +12.9% |
| Equity | 10/15 | €141,655 | €143,776 | +€2,121 | +1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €135,455 | €137,576 | +€2,121 | +1.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €133,595 | €135,716 | +€2,121 | +1.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €41,048 | €62,506 | +€21,457 | +52.3% |
| Amounts payable after more than one year | 17 | €19,870 | €14,709 | -€5,161 | -26.0% |
| Financial debts | 170/4 | €19,870 | €14,709 | -€5,161 | -26.0% |
| Amounts payable within one year | 42/48 | €21,178 | €47,797 | +€26,619 | +126% |
| Financial debts | 43 | €5,064 | €5,161 | +€97 | +1.9% |
| Credit institutions | 430/8 | €5,064 | €5,161 | +€97 | +1.9% |
| Trade debts | 44 | €3,416 | €22,230 | +€18,814 | +551% |
| Suppliers | 440/4 | €3,416 | €22,230 | +€18,814 | +551% |
| Taxes, remuneration and social security | 45 | €12,698 | €20,406 | +€7,707 | +60.7% |
| Taxes | 450/3 | €12,698 | €20,406 | +€7,707 | +60.7% |
| Non-recurring operating income | 76A | - | €15,227 | +€15,227 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,938 | €5,975 | -€1,963 | -24.7% |
| Other operating charges | 640/8 | €184 | - | -€184 | |
| Non-recurring operating charges | 66A | - | €1,978 | +€1,978 | |
| Gross operating margin | 9900 | €34,123 | €11,398 | -€22,725 | -66.6% |
| Operating profit (loss) | 9901 | €26,001 | €3,445 | -€22,556 | -86.7% |
| Financial income | 75/76B | €905 | €1,802 | +€897 | +99.0% |
| Recurring financial income | 75 | €905 | €1,802 | +€897 | +99.0% |
| Financial charges | 65/66B | €2,424 | €2,245 | -€179 | -7.4% |
| Recurring financial charges | 65 | €2,424 | €2,245 | -€179 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €24,483 | €3,003 | -€21,480 | -87.7% |
| Income taxes | 67/77 | €9,180 | €882 | -€8,298 | -90.4% |
| Profit (loss) for the period | 9904 | €15,303 | €2,121 | -€13,182 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,303 | €2,121 | -€13,182 | -86.1% |
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 26 October 2026 via checked.be.