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ARDE SOLUTIONS: 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.

What changed

ARDE SOLUTIONS

BE 1007.264.034
NACE 77.320, Rental and leasing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€102,445
2024 · €91,791+€10,654
Equity
€195,236
2024 · €92,791+€102,445
Cash
€124,059
2024 · €41,052+€83,008
Balance sheet total
€327,169
2024 · €155,699+€171,470

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€102,479

    up €102,479 (+342.5%), from €29,919 to €132,398

    of which Plant, machinery and equipment: +€60,803

  • Cash +€83,008

    up €83,008 (+202.2%), from €41,052 to €124,059

    mainly Net result for the year (+€102,445) and Trade debts (+€43,455)

  • Receivables within one year -€14,447

    down €14,447 (-17.2%), from €83,779 to €69,332

    of which Trade receivables: -€44,732

Equity and liabilities
  • Profit (loss) carried forward +€102,445

    up €102,445 (+111.6%), from €91,791 to €194,236

  • Trade debts +€43,455

    up €43,455 (+207.8%), from €20,916 to €64,371

  • Tax, wage and social debts +€25,570

    up €25,570 (+60.9%), from €41,993 to €67,563

    of which Remuneration and social security: +€14,885

Income statement
  • Gross operating margin +€179,950

    up €179,950 (+98.9%), from €182,020 to €361,970

  • Staff costs +€140,087

    up €140,087 (+214.5%), from €65,320 to €205,407

  • Depreciation +€26,618

    up €26,618 (+3996.6%), from €666 to €27,284

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €91,791
Gross operating margin +€179,950
Staff costs -€140,087
Depreciation -€26,618
Other operating charges -€970
Financial charges -€260
Taxes -€1,362
Result 2025 €102,445

Cash bridge derived

cash 2024 to 2025

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.

From operations +€212,771
Investment -€129,763
Financing €0
Cash 2024 €41,052
Net result for the year +€102,445
Depreciation +€27,284
Receivables within one year +€14,447
Deferred charges and accrued income -€429
Trade debts +€43,455
Tax, wage and social debts +€25,570
Investment in fixed assets (net) -€129,763
Cash 2025 €124,059
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €155,699 €327,169 +€171,470 +110.1%
Fixed assets 21/28 €29,919 €132,398 +€102,479 +342.5%
Tangible fixed assets 22/27 €29,919 €132,398 +€102,479 +342.5%
Plant, machinery and equipment 23 €15,576 €76,380 +€60,803 +390.4%
Furniture and vehicles 24 €14,343 €42,785 +€28,442 +198.3%
Other tangible fixed assets 26 - €13,234 +€13,234
Current assets 29/58 €125,780 €194,771 +€68,990 +54.8%
Amounts receivable within one year 40/41 €83,779 €69,332 -€14,447 -17.2%
Trade receivables 40 €76,556 €31,824 -€44,732 -58.4%
Other amounts receivable 41 €7,223 €37,508 +€30,285 +419.3%
Cash at bank and in hand 54/58 €41,052 €124,059 +€83,008 +202.2%
Deferred charges and accrued income 490/1 €950 €1,379 +€429 +45.2%
Total equity and liabilities 10/49 €155,699 €327,169 +€171,470 +110.1%
Equity 10/15 €92,791 €195,236 +€102,445 +110.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Capital 10 €1,000 €1,000 = 0.0%
Issued capital 100 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €91,791 €194,236 +€102,445 +111.6%
Amounts payable 17/49 €62,908 €131,933 +€69,025 +109.7%
Amounts payable within one year 42/48 €62,908 €131,933 +€69,025 +109.7%
Trade debts 44 €20,916 €64,371 +€43,455 +207.8%
Suppliers 440/4 €20,916 €64,371 +€43,455 +207.8%
Taxes, remuneration and social security 45 €41,993 €67,563 +€25,570 +60.9%
Taxes 450/3 €38,397 €49,082 +€10,685 +27.8%
Remuneration and social security 454/9 €3,595 €18,480 +€14,885 +414.0%
Remuneration, social security and pensions 62 €65,320 €205,407 +€140,087 +214.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €666 €27,284 +€26,618 +3996.6%
Other operating charges 640/8 €984 €1,953 +€970 +98.6%
Gross operating margin 9900 €182,020 €361,970 +€179,950 +98.9%
Operating profit (loss) 9901 €115,050 €127,327 +€12,276 +10.7%
Financial charges 65/66B €108 €369 +€260 +240.9%
Recurring financial charges 65 €108 €369 +€260 +240.9%
Profit (loss) for the period before taxes 9903 €114,942 €126,958 +€12,016 +10.5%
Income taxes 67/77 €23,152 €24,513 +€1,362 +5.9%
Profit (loss) for the period 9904 €91,791 €102,445 +€10,654 +11.6%
Profit (loss) for the period to be appropriated 9905 €91,791 €102,445 +€10,654 +11.6%

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 30 September 2026 via checked.be.