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CLIMATE 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.

What changed

CLIMATE SOLUTIONS

BE 0806.680.803
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€64,832
2024 · €19,040+€45,793
Equity
€954,976
2024 · €890,144+€64,832
Cash
€24,088
2024 · €41,186-€17,098
Balance sheet total
€1.4m
2024 · €1.2m+€226,972

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€271,286

    up €271,286 (+57.4%), from €472,486 to €743,772

  • Receivables within one year +€87,000

    up €87,000 (+19.6%), from €442,974 to €529,974

    of which Trade receivables: +€132,790

  • Stocks and contracts -€64,795

    down €64,795 (-72.5%), from €89,361 to €24,566

  • Deferred charges and accrued income -€35,281

    down €35,281 (-76.3%), from €46,252 to €10,972

  • Cash -€17,098

    down €17,098 (-41.5%), from €41,186 to €24,088

    mainly Investment in fixed assets (net) (-€271,286) and Receivables within one year (-€87,000)

Equity and liabilities
  • Reserves +€64,832

    up €64,832 (+14.6%), from €445,144 to €509,976

    of which Distributable reserves: +€64,832

  • Tax, wage and social debts +€55,407

    up €55,407 (+211.4%), from €26,208 to €81,615

    of which Taxes: +€51,648

  • Other debts +€47,944

    up €47,944 (+121.5%), from €39,476 to €87,420

  • Provisions +€43,627

    new in 2025: €43,627

  • Trade debts +€35,569

    up €35,569 (+30.3%), from €117,504 to €153,073

Income statement
  • Gross operating margin +€240,815

    up €240,815 (+79.4%), from €303,452 to €544,267

  • Other operating charges +€75,984

    up €75,984 (+7355.0%), from €1,033 to €77,017

  • Taxes +€72,678

    up €72,678 (+672.7%), from €10,804 to €83,481

  • Financial charges +€36,745

    up €36,745 (+240.2%), from €15,298 to €52,043

    of which Non-recurring financial charges: +€44,000

  • Staff costs +€19,173

    up €19,173 (+8.2%), from €234,188 to €253,361

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 €19,040
Gross operating margin +€240,815
Staff costs -€19,173
Depreciation -€7,732
Write-downs +€526
Other operating charges -€75,984
Other operating items +€20,000
Financial income -€3,238
Financial charges -€36,745
Taxes -€72,678
Result 2025 €64,832

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 +€274,595
Investment -€271,286
Financing -€20,407
Cash 2024 €41,186
Net result for the year +€64,832
Depreciation +€14,140
Stocks and contracts +€64,795
Receivables within one year -€87,000
Deferred charges and accrued income +€35,281
Provisions +€43,627
Trade debts +€35,569
Tax, wage and social debts +€55,407
Other debts +€47,944
Investment in fixed assets (net) -€271,286
Debts after one year -€20,407
Cash 2025 €24,088
Every line side by side 58 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,171,032 €1,398,004 +€226,972 +19.4%
Fixed assets 21/28 €551,164 €808,309 +€257,146 +46.7%
Intangible fixed assets 21 €13,760 €13,760 = 0.0%
Tangible fixed assets 22/27 €64,918 €50,777 -€14,140 -21.8%
Plant, machinery and equipment 23 €7,033 €7,033 = 0.0%
Furniture and vehicles 24 €0 €0 =
Leasing and similar rights 25 €57,885 €43,744 -€14,140 -24.4%
Financial fixed assets 28 €472,486 €743,772 +€271,286 +57.4%
Current assets 29/58 €619,869 €589,695 -€30,174 -4.9%
Stocks and contracts in progress 3 €89,361 €24,566 -€64,795 -72.5%
Stocks 30/36 €89,361 €24,566 -€64,795 -72.5%
Amounts receivable within one year 40/41 €442,974 €529,974 +€87,000 +19.6%
Trade receivables 40 €325,016 €457,806 +€132,790 +40.9%
Other amounts receivable 41 €117,957 €72,167 -€45,790 -38.8%
Current investments 50/53 €96 €96 = 0.0%
Cash at bank and in hand 54/58 €41,186 €24,088 -€17,098 -41.5%
Deferred charges and accrued income 490/1 €46,252 €10,972 -€35,281 -76.3%
Total equity and liabilities 10/49 €1,171,032 €1,398,004 +€226,972 +19.4%
Equity 10/15 €890,144 €954,976 +€64,832 +7.3%
Contributions 10/11 €445,000 €445,000 = 0.0%
Capital 10 €445,000 €445,000 = 0.0%
Issued capital 100 €500,000 €500,000 = 0.0%
Uncalled capital 101 €55,000 €55,000 = 0.0%
Reserves 13 €445,144 €509,976 +€64,832 +14.6%
Non-distributable reserves 130/1 €50,000 €50,000 = 0.0%
Legal reserve 130 €50,000 €50,000 = 0.0%
Distributable reserves 133 €395,144 €459,976 +€64,832 +16.4%
Provisions and deferred taxes 16 - €43,627 +€43,627
Provisions for liabilities and charges 160/5 - €43,627 +€43,627
Taxes 161 - €0 =
Environmental obligations 163 - €43,627 +€43,627
Amounts payable 17/49 €280,889 €399,402 +€118,513 +42.2%
Amounts payable after more than one year 17 €97,702 €77,294 -€20,407 -20.9%
Financial debts 170/4 €97,702 €77,294 -€20,407 -20.9%
Amounts payable within one year 42/48 €183,187 €322,107 +€138,920 +75.8%
Trade debts 44 €117,504 €153,073 +€35,569 +30.3%
Suppliers 440/4 €117,504 €153,073 +€35,569 +30.3%
Taxes, remuneration and social security 45 €26,208 €81,615 +€55,407 +211.4%
Taxes 450/3 €15,358 €67,007 +€51,648 +336.3%
Remuneration and social security 454/9 €10,849 €14,608 +€3,758 +34.6%
Other amounts payable 47/48 €39,476 €87,420 +€47,944 +121.5%
Non-recurring operating income 76A - €97,001 +€97,001
Remuneration, social security and pensions 62 €234,188 €253,361 +€19,173 +8.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,408 €14,140 +€7,732 +120.6%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €526 - -€526
Other operating charges 640/8 €1,033 €77,017 +€75,984 +7355.0%
Non-recurring operating charges 66A €20,000 - -€20,000
Gross operating margin 9900 €303,452 €544,267 +€240,815 +79.4%
Operating profit (loss) 9901 €41,297 €199,749 +€158,453 +383.7%
Financial income 75/76B €3,845 €607 -€3,238 -84.2%
Recurring financial income 75 €3,845 €607 -€3,238 -84.2%
Financial charges 65/66B €15,298 €52,043 +€36,745 +240.2%
Recurring financial charges 65 €15,298 €8,043 -€7,255 -47.4%
Non-recurring financial charges 66B - €44,000 +€44,000
Profit (loss) for the period before taxes 9903 €29,843 €148,313 +€118,470 +397.0%
Income taxes 67/77 €10,804 €83,481 +€72,678 +672.7%
Profit (loss) for the period 9904 €19,040 €64,832 +€45,793 +240.5%
Profit (loss) for the period to be appropriated 9905 €19,040 €64,832 +€45,793 +240.5%

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 30 September 2026 via checked.be.