ARDIZZONE 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.
ARDIZZONE SOLUTIONS
Largest movements
- Receivables within one year +€32,575
up €32,575 (+167%), from €19,456 to €52,031
of which Other amounts receivable: +€29,766
- Profit (loss) carried forward +€28,181
up €28,181 (+3,703%), from €761 to €28,942
- Debts within one year +€3,083
up €3,083 (+16.0%), from €19,232 to €22,315
of which Tax, wage and social debts: +€9,872
- Accrued charges and deferred income +€929
new in 2025: €929
- Purchases and services -€76,293
no longer reported in 2025 (was €76,293)
- Turnover -€71,054
no longer reported in 2025 (was €71,054)
- Gross operating margin +€31,481
up €31,481 (+393%), from €8,005 to €39,486
- Taxes +€5,996
up €5,996 (+207%), from €2,896 to €8,892
- Depreciation -€930
no longer reported in 2025 (was €930)
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 | €19,994 | €52,187 | +€32,193 | +161% |
| Current assets | 29/58 | €19,994 | €52,187 | +€32,193 | +161% |
| Amounts receivable within one year | 40/41 | €19,456 | €52,031 | +€32,575 | +167% |
| Trade receivables | 40 | €5,155 | €7,964 | +€2,809 | +54.5% |
| Other amounts receivable | 41 | €14,301 | €44,067 | +€29,766 | +208% |
| Cash at bank and in hand | 54/58 | €98 | €136 | +€38 | +38.8% |
| Deferred charges and accrued income | 490/1 | €440 | €20 | -€420 | -95.5% |
| Total equity and liabilities | 10/49 | €19,994 | €52,187 | +€32,193 | +161% |
| Equity | 10/15 | €762 | €28,943 | +€28,181 | +3,698% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Contributions outside capital | 11 | €1 | - | -€1 | |
| Other | 1109/19 | €1 | - | -€1 | |
| Profit (loss) carried forward | 14 | €761 | €28,942 | +€28,181 | +3,703% |
| Amounts payable | 17/49 | €19,232 | €23,244 | +€4,012 | +20.9% |
| Amounts payable within one year | 42/48 | €19,232 | €22,315 | +€3,083 | +16.0% |
| Financial debts | 43 | €2,016 | - | -€2,016 | |
| Credit institutions | 430/8 | €2,016 | - | -€2,016 | |
| Trade debts | 44 | €4,976 | €1,053 | -€3,923 | -78.8% |
| Suppliers | 440/4 | €4,976 | €1,053 | -€3,923 | -78.8% |
| Advances received on contracts in progress | 46 | €1,881 | - | -€1,881 | |
| Taxes, remuneration and social security | 45 | €11,390 | €21,262 | +€9,872 | +86.7% |
| Taxes | 450/3 | €11,390 | €21,262 | +€9,872 | +86.7% |
| Remuneration and social security | 454/9 | €539 | - | -€539 | |
| Other amounts payable | 47/48 | €850 | - | -€850 | |
| Accrued charges and deferred income | 492/3 | - | €929 | +€929 | |
| Turnover | 70 | €71,054 | - | -€71,054 | |
| Goods, raw materials, services and sundry goods | 60/61 | €76,293 | - | -€76,293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €930 | - | -€930 | |
| Other operating charges | 640/8 | €1,679 | €1,530 | -€149 | -8.9% |
| Gross operating margin | 9900 | €8,005 | €39,486 | +€31,481 | +393% |
| Operating profit (loss) | 9901 | €5,396 | €37,956 | +€32,560 | +603% |
| Financial income | 75/76B | €509 | - | -€509 | |
| Recurring financial income | 75 | €509 | - | -€509 | |
| Financial charges | 65/66B | €1,398 | €883 | -€515 | -36.8% |
| Recurring financial charges | 65 | €1,398 | €883 | -€515 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €4,507 | €37,073 | +€32,566 | +723% |
| Income taxes | 67/77 | €2,896 | €8,892 | +€5,996 | +207% |
| Profit (loss) for the period | 9904 | €1,611 | €28,181 | +€26,570 | +1,649% |
| Profit (loss) for the period to be appropriated | 9905 | €1,611 | €28,181 | +€26,570 | +1,649% |
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 15 October 2026 via checked.be.