C-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.
C-SOLUTIONS
Largest movements
- Tangible fixed assets +€173,623
up €173,623 (+78.7%), from €220,695 to €394,318
of which Land and buildings: +€175,716
- Receivables within one year -€30,629
down €30,629 (-24.6%), from €124,634 to €94,005
- Debts after one year +€94,048
up €94,048 (+42.0%), from €223,950 to €317,998
- Reserves +€37,144
up €37,144 (+66.8%), from €55,607 to €92,751
- Tax, wage and social debts +€9,817
up €9,817 (+41.9%), from €23,452 to €33,269
- Current portion of long-term debt -€7,982
down €7,982 (-41.1%), from €19,419 to €11,437
- Depreciation -€16,305
down €16,305 (-64.6%), from €25,221 to €8,916
- Gross operating margin +€13,630
up €13,630 (+19.6%), from €69,604 to €83,234
- Taxes +€10,627
up €10,627 (+75.6%), from €14,049 to €24,676
- Other operating charges +€1,491
up €1,491 (+201%), from €743 to €2,234
- Financial charges +€1,128
up €1,128 (+17.4%), from €6,490 to €7,618
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 | €350,218 | €488,479 | +€138,261 | +39.5% |
| Fixed assets | 21/28 | €220,695 | €394,318 | +€173,623 | +78.7% |
| Tangible fixed assets | 22/27 | €220,695 | €394,318 | +€173,623 | +78.7% |
| Land and buildings | 22 | €215,461 | €391,177 | +€175,716 | +81.6% |
| Furniture and vehicles | 24 | €5,234 | €3,141 | -€2,093 | -40.0% |
| Current assets | 29/58 | €129,523 | €94,161 | -€35,362 | -27.3% |
| Amounts receivable within one year | 40/41 | €124,634 | €94,005 | -€30,629 | -24.6% |
| Trade receivables | 40 | €124,634 | €94,005 | -€30,629 | -24.6% |
| Cash at bank and in hand | 54/58 | €4,889 | €156 | -€4,733 | -96.8% |
| Total equity and liabilities | 10/49 | €350,218 | €488,479 | +€138,261 | +39.5% |
| Equity | 10/15 | €69,867 | €107,011 | +€37,144 | +53.2% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Contributions outside capital | 11 | €14,260 | €14,260 | = | 0.0% |
| Other | 1109/19 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €55,607 | €92,751 | +€37,144 | +66.8% |
| Distributable reserves | 133 | €55,607 | €92,751 | +€37,144 | +66.8% |
| Amounts payable | 17/49 | €280,351 | €381,468 | +€101,117 | +36.1% |
| Amounts payable after more than one year | 17 | €223,950 | €317,998 | +€94,048 | +42.0% |
| Financial debts | 170/4 | €223,950 | €317,998 | +€94,048 | +42.0% |
| Amounts payable within one year | 42/48 | €56,401 | €63,470 | +€7,069 | +12.5% |
| Current portion of amounts payable after more than one year | 42 | €19,419 | €11,437 | -€7,982 | -41.1% |
| Trade debts | 44 | €469 | €4,517 | +€4,048 | +863% |
| Suppliers | 440/4 | €469 | €4,517 | +€4,048 | +863% |
| Taxes, remuneration and social security | 45 | €23,452 | €33,269 | +€9,817 | +41.9% |
| Taxes | 450/3 | €23,452 | €33,269 | +€9,817 | +41.9% |
| Other amounts payable | 47/48 | €13,061 | €14,247 | +€1,186 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,221 | €8,916 | -€16,305 | -64.6% |
| Other operating charges | 640/8 | €743 | €2,234 | +€1,491 | +201% |
| Gross operating margin | 9900 | €69,604 | €83,234 | +€13,630 | +19.6% |
| Operating profit (loss) | 9901 | €43,640 | €72,084 | +€28,444 | +65.2% |
| Financial charges | 65/66B | €6,490 | €7,618 | +€1,128 | +17.4% |
| Recurring financial charges | 65 | €6,490 | €7,618 | +€1,128 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €37,150 | €64,466 | +€27,316 | +73.5% |
| Income taxes | 67/77 | €14,049 | €24,676 | +€10,627 | +75.6% |
| Profit (loss) for the period | 9904 | €23,101 | €39,790 | +€16,689 | +72.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,101 | €39,790 | +€16,689 | +72.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.