BTK-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.
BTK-SOLUTIONS
Largest movements
- Deferred charges and accrued income +€12,960
up €12,960 (+2,142%), from €605 to €13,565
- Tangible fixed assets -€2,028
down €2,028 (-55.6%), from €3,646 to €1,618
- Cash +€1,638
up €1,638 (+19.3%), from €8,495 to €10,133
mainly Other debts (+€5,505) and Tax, wage and social debts (+€4,747)
- Receivables within one year +€947
up €947 (+10.3%), from €9,210 to €10,157
of which Trade receivables: +€1,210
- Other debts +€5,505
up €5,505 (+4,070%), from €135 to €5,640
- Tax, wage and social debts +€4,747
up €4,747 (+156%), from €3,050 to €7,797
- Profit (loss) carried forward +€4,244
up €4,244 (+40.2%), from €10,550 to €14,794
- Trade debts -€979
down €979 (-44.1%), from €2,220 to €1,242
- Depreciation -€2,024
down €2,024 (-50.0%), from €4,052 to €2,028
- Gross operating margin -€700
down €700 (-4.8%), from €14,732 to €14,032
- Financial charges +€627
up €627 (+20.5%), from €3,051 to €3,677
- Other operating charges +€535
up €535 (+71.8%), from €746 to €1,281
- Taxes +€525
up €525 (+23.0%), from €2,276 to €2,801
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 | €21,955 | €35,473 | +€13,517 | +61.6% |
| Fixed assets | 21/28 | €3,646 | €1,618 | -€2,028 | -55.6% |
| Tangible fixed assets | 22/27 | €3,646 | €1,618 | -€2,028 | -55.6% |
| Furniture and vehicles | 24 | €3,646 | €1,618 | -€2,028 | -55.6% |
| Current assets | 29/58 | €18,310 | €33,855 | +€15,545 | +84.9% |
| Amounts receivable within one year | 40/41 | €9,210 | €10,157 | +€947 | +10.3% |
| Trade receivables | 40 | €8,789 | €9,999 | +€1,210 | +13.8% |
| Other amounts receivable | 41 | €421 | €158 | -€263 | -62.5% |
| Cash at bank and in hand | 54/58 | €8,495 | €10,133 | +€1,638 | +19.3% |
| Deferred charges and accrued income | 490/1 | €605 | €13,565 | +€12,960 | +2,142% |
| Total equity and liabilities | 10/49 | €21,955 | €35,473 | +€13,517 | +61.6% |
| Equity | 10/15 | €16,550 | €20,794 | +€4,244 | +25.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,550 | €14,794 | +€4,244 | +40.2% |
| Amounts payable | 17/49 | €5,406 | €14,678 | +€9,273 | +172% |
| Amounts payable within one year | 42/48 | €5,406 | €14,678 | +€9,273 | +172% |
| Trade debts | 44 | €2,220 | €1,242 | -€979 | -44.1% |
| Suppliers | 440/4 | €2,220 | €1,242 | -€979 | -44.1% |
| Taxes, remuneration and social security | 45 | €3,050 | €7,797 | +€4,747 | +156% |
| Taxes | 450/3 | €3,050 | €7,797 | +€4,747 | +156% |
| Other amounts payable | 47/48 | €135 | €5,640 | +€5,505 | +4,070% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,052 | €2,028 | -€2,024 | -50.0% |
| Other operating charges | 640/8 | €746 | €1,281 | +€535 | +71.8% |
| Gross operating margin | 9900 | €14,732 | €14,032 | -€700 | -4.8% |
| Operating profit (loss) | 9901 | €9,934 | €10,722 | +€789 | +7.9% |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | €3,051 | €3,677 | +€627 | +20.5% |
| Recurring financial charges | 65 | €3,051 | €3,677 | +€627 | +20.5% |
| Profit (loss) for the period before taxes | 9903 | €6,909 | €7,045 | +€136 | +2.0% |
| Income taxes | 67/77 | €2,276 | €2,801 | +€525 | +23.0% |
| Profit (loss) for the period | 9904 | €4,633 | €4,244 | -€389 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,633 | €4,244 | -€389 | -8.4% |
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 20 October 2026 via checked.be.