AW 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.
AW Solutions
Largest movements
- Tangible fixed assets +€18,145
up €18,145 (+65.0%), from €27,915 to €46,060
of which Furniture and vehicles: +€17,399
- Cash -€14,654
down €14,654 (-34.4%), from €42,606 to €27,952
mainly Investment in fixed assets (net) (-€32,215) and Tax, wage and social debts (-€4,962)
- Receivables within one year -€7,293
down €7,293 (-41.7%), from €17,472 to €10,180
of which Trade receivables: -€7,330
- Other debts +€4,962
up €4,962 (+180.5%), from €2,749 to €7,711
- Tax, wage and social debts -€4,962
down €4,962 (-19.0%), from €26,143 to €21,181
- Profit (loss) carried forward -€2,170
new in 2025: -€2,170
- Trade debts -€1,632
no longer reported in 2025 (was €1,632)
- Gross operating margin -€64,121
down €64,121 (-77.3%), from €82,973 to €18,852
- Taxes -€18,177
no longer reported in 2025 (was €18,177)
- Depreciation +€6,235
up €6,235 (+79.6%), from €7,836 to €14,070
- Staff costs +€3,217
up €3,217 (+121.6%), from €2,645 to €5,861
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 | €87,993 | €84,191 | -€3,802 | -4.3% |
| Fixed assets | 21/28 | €27,915 | €46,060 | +€18,145 | +65.0% |
| Tangible fixed assets | 22/27 | €27,915 | €46,060 | +€18,145 | +65.0% |
| Plant, machinery and equipment | 23 | €946 | €1,692 | +€746 | +78.8% |
| Furniture and vehicles | 24 | €26,968 | €44,367 | +€17,399 | +64.5% |
| Current assets | 29/58 | €60,079 | €38,132 | -€21,947 | -36.5% |
| Amounts receivable within one year | 40/41 | €17,472 | €10,180 | -€7,293 | -41.7% |
| Trade receivables | 40 | €17,472 | €10,142 | -€7,330 | -42.0% |
| Other amounts receivable | 41 | - | €37 | +€37 | |
| Cash at bank and in hand | 54/58 | €42,606 | €27,952 | -€14,654 | -34.4% |
| Total equity and liabilities | 10/49 | €87,993 | €84,191 | -€3,802 | -4.3% |
| Equity | 10/15 | €57,469 | €55,300 | -€2,170 | -3.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €53,469 | €53,469 | = | 0.0% |
| Distributable reserves | 133 | €53,469 | €53,469 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,170 | -€2,170 | |
| Amounts payable | 17/49 | €30,524 | €28,892 | -€1,632 | -5.3% |
| Amounts payable within one year | 42/48 | €30,524 | €28,892 | -€1,632 | -5.3% |
| Trade debts | 44 | €1,632 | - | -€1,632 | |
| Suppliers | 440/4 | €1,632 | - | -€1,632 | |
| Taxes, remuneration and social security | 45 | €26,143 | €21,181 | -€4,962 | -19.0% |
| Taxes | 450/3 | €26,143 | €21,181 | -€4,962 | -19.0% |
| Other amounts payable | 47/48 | €2,749 | €7,711 | +€4,962 | +180.5% |
| Remuneration, social security and pensions | 62 | €2,645 | €5,861 | +€3,217 | +121.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,836 | €14,070 | +€6,235 | +79.6% |
| Other operating charges | 640/8 | €819 | €993 | +€174 | +21.2% |
| Gross operating margin | 9900 | €82,973 | €18,852 | -€64,121 | -77.3% |
| Operating profit (loss) | 9901 | €71,674 | -€2,072 | -€73,746 | |
| Financial charges | 65/66B | €28 | €98 | +€70 | +254.7% |
| Recurring financial charges | 65 | €28 | €98 | +€70 | +254.7% |
| Profit (loss) for the period before taxes | 9903 | €71,646 | -€2,170 | -€73,816 | |
| Income taxes | 67/77 | €18,177 | - | -€18,177 | |
| Profit (loss) for the period | 9904 | €53,469 | -€2,170 | -€55,639 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,469 | -€2,170 | -€55,639 |
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 8 October 2026 via checked.be.