Skip to content

BUSINESS SOLUTION CONSTRUCTION: 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.

What changed

BUSINESS SOLUTION CONSTRUCTION

BE 0732.839.156
NACE 47.521, Retail sale of hardware, building materials, paint and glass (general range)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,874
2024 · -€194+€27,068
Equity
€27,337
2024 · €463+€26,874
Cash
€31
2024 · €31
Balance sheet total
€50,963
2024 · €463+€50,500

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€50,500

    up €50,500 (+11687.7%), from €432 to €50,932

    of which Trade receivables: +€50,500

Equity and liabilities
  • Profit (loss) carried forward +€26,874

    up €26,874, from -€4,537 to €22,337

  • Trade debts +€23,626

    new in 2025: €23,626

Income statement
  • Gross operating margin +€26,874

    new in 2025: €26,874

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€194
Depreciation +€194
Other operating items +€26,874
Result 2025 €26,874

Cash bridge derived

cash 2024 to 2025

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.

From operations €0
Investment €0
Financing €0
Cash 2024 €31
Net result for the year +€26,874
Receivables within one year -€50,500
Trade debts +€23,626
Cash 2025 €31
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €463 €50,963 +€50,500 +10909.0%
Current assets 29/58 €463 €50,963 +€50,500 +10909.0%
Amounts receivable within one year 40/41 €432 €50,932 +€50,500 +11687.7%
Trade receivables 40 - €50,500 +€50,500
Other amounts receivable 41 €432 €432 = 0.0%
Cash at bank and in hand 54/58 €31 €31 = 0.0%
Total equity and liabilities 10/49 €463 €50,963 +€50,500 +10909.0%
Equity 10/15 €463 €27,337 +€26,874 +5805.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Capital 10 €5,000 €5,000 = 0.0%
Issued capital 100 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€4,537 €22,337 +€26,874
Amounts payable 17/49 - €23,626 +€23,626
Amounts payable within one year 42/48 - €23,626 +€23,626
Trade debts 44 - €23,626 +€23,626
Suppliers 440/4 - €23,626 +€23,626
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €194 - -€194
Gross operating margin 9900 - €26,874 +€26,874
Operating profit (loss) 9901 -€194 €26,874 +€27,068
Profit (loss) for the period before taxes 9903 -€194 €26,874 +€27,068
Profit (loss) for the period 9904 -€194 €26,874 +€27,068
Profit (loss) for the period to be appropriated 9905 -€194 €26,874 +€27,068

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 7 October 2026 via checked.be.