Beyond 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.
Beyond Solutions
Largest movements
- Cash -€12,879
down €12,879 (-16.9%), from €76,126 to €63,247
mainly Contributions, distributions and other (-€60,000) and Accrued charges and deferred income (-€5,359)
- Receivables within one year +€4,465
up €4,465 (+10.8%), from €41,458 to €45,923
of which Trade receivables: +€2,602
- Deferred charges and accrued income -€1,312
no longer reported in 2025 (was €1,312)
- Tax, wage and social debts +€8,495
up €8,495 (+34.4%), from €24,717 to €33,212
- Profit (loss) carried forward -€5,830
down €5,830 (-60.7%), from €9,613 to €3,783
- Accrued charges and deferred income -€5,359
no longer reported in 2025 (was €5,359)
- Other debts -€4,250
down €4,250 (-7.7%), from €55,250 to €51,000
- Trade debts -€2,782
down €2,782 (-79.5%), from €3,498 to €715
- Gross operating margin +€9,500
up €9,500 (+15.5%), from €61,341 to €70,842
- Taxes +€2,371
up €2,371 (+19.5%), from €12,164 to €14,535
- Financial income +€1,445
up €1,445 (+1,605,111%), from €0 to €1,445
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 | €118,896 | €109,170 | -€9,727 | -8.2% |
| Current assets | 29/58 | €118,896 | €109,170 | -€9,727 | -8.2% |
| Amounts receivable within one year | 40/41 | €41,458 | €45,923 | +€4,465 | +10.8% |
| Trade receivables | 40 | €15,730 | €18,332 | +€2,602 | +16.5% |
| Other amounts receivable | 41 | €25,728 | €27,591 | +€1,863 | +7.2% |
| Cash at bank and in hand | 54/58 | €76,126 | €63,247 | -€12,879 | -16.9% |
| Deferred charges and accrued income | 490/1 | €1,312 | - | -€1,312 | |
| Total equity and liabilities | 10/49 | €118,896 | €109,170 | -€9,727 | -8.2% |
| Equity | 10/15 | €30,073 | €24,243 | -€5,830 | -19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,613 | €3,783 | -€5,830 | -60.7% |
| Amounts payable | 17/49 | €88,823 | €84,927 | -€3,896 | -4.4% |
| Amounts payable within one year | 42/48 | €83,464 | €84,927 | +€1,463 | +1.8% |
| Trade debts | 44 | €3,498 | €715 | -€2,782 | -79.5% |
| Suppliers | 440/4 | €3,498 | €715 | -€2,782 | -79.5% |
| Taxes, remuneration and social security | 45 | €24,717 | €33,212 | +€8,495 | +34.4% |
| Taxes | 450/3 | €24,717 | €33,212 | +€8,495 | +34.4% |
| Other amounts payable | 47/48 | €55,250 | €51,000 | -€4,250 | -7.7% |
| Accrued charges and deferred income | 492/3 | €5,359 | - | -€5,359 | |
| Other operating charges | 640/8 | €841 | €529 | -€312 | -37.1% |
| Gross operating margin | 9900 | €61,341 | €70,842 | +€9,500 | +15.5% |
| Operating profit (loss) | 9901 | €60,500 | €70,313 | +€9,813 | +16.2% |
| Financial income | 75/76B | €0 | €1,445 | +€1,445 | +1,605,111% |
| Recurring financial income | 75 | €0 | €1,445 | +€1,445 | +1,605,111% |
| Financial charges | 65/66B | €2,718 | €3,052 | +€334 | +12.3% |
| Recurring financial charges | 65 | €2,718 | €3,052 | +€334 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €57,782 | €68,705 | +€10,923 | +18.9% |
| Income taxes | 67/77 | €12,164 | €14,535 | +€2,371 | +19.5% |
| Profit (loss) for the period | 9904 | €45,618 | €54,170 | +€8,552 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €45,618 | €54,170 | +€8,552 | +18.7% |
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 14 October 2026 via checked.be.