BOYRAZ 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.
BOYRAZ SOLUTIONS
Largest movements
- Receivables within one year -€3,532
down €3,532 (-68.6%), from €5,151 to €1,619
of which Other amounts receivable: -€2,237
- Deferred charges and accrued income +€90
new in 2025: €90
- Cash -€73
down €73 (-91.5%), from €79 to €7
mainly Other debts (-€1,990) and Net result for the year (-€970)
- Other debts -€1,990
down €1,990 (-100.0%), from €1,990 to €0
- Profit (loss) carried forward -€970
down €970 (-419.4%), from -€231 to -€1,202
- Trade debts -€554
down €554 (-37.6%), from €1,472 to €918
- Gross operating margin -€926
down €926, from €8 to -€918
- Financial charges -€107
down €107 (-42.9%), from €250 to €142
- Financial income +€80
up €80 (+802.0%), from €10 to €90
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 | €5,231 | €1,716 | -€3,515 | -67.2% |
| Current assets | 29/58 | €5,231 | €1,716 | -€3,515 | -67.2% |
| Amounts receivable within one year | 40/41 | €5,151 | €1,619 | -€3,532 | -68.6% |
| Trade receivables | 40 | €1,295 | €0 | -€1,295 | -100.0% |
| Other amounts receivable | 41 | €3,856 | €1,619 | -€2,237 | -58.0% |
| Cash at bank and in hand | 54/58 | €79 | €7 | -€73 | -91.5% |
| Deferred charges and accrued income | 490/1 | - | €90 | +€90 | |
| Total equity and liabilities | 10/49 | €5,231 | €1,716 | -€3,515 | -67.2% |
| Equity | 10/15 | €1,769 | €798 | -€970 | -54.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€231 | -€1,202 | -€970 | -419.4% |
| Amounts payable | 17/49 | €3,462 | €918 | -€2,544 | -73.5% |
| Amounts payable within one year | 42/48 | €3,462 | €918 | -€2,544 | -73.5% |
| Trade debts | 44 | €1,472 | €918 | -€554 | -37.6% |
| Suppliers | 440/4 | €1,472 | €918 | -€554 | -37.6% |
| Other amounts payable | 47/48 | €1,990 | €0 | -€1,990 | -100.0% |
| Gross operating margin | 9900 | €8 | -€918 | -€926 | |
| Operating profit (loss) | 9901 | €8 | -€918 | -€926 | |
| Financial income | 75/76B | €10 | €90 | +€80 | +802.0% |
| Recurring financial income | 75 | €10 | €90 | +€80 | +802.0% |
| Financial charges | 65/66B | €250 | €142 | -€107 | -42.9% |
| Recurring financial charges | 65 | €250 | €142 | -€107 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€231 | -€970 | -€739 | -319.4% |
| Profit (loss) for the period | 9904 | -€231 | -€970 | -€739 | -319.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€231 | -€970 | -€739 | -319.4% |
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 1 October 2026 via checked.be.