Combisolution: 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.
Combisolution
Largest movements
- Receivables within one year +€1,862
up €1,862 (+30.6%), from €6,083 to €7,946
of which Other amounts receivable: +€4,737
- Deferred charges and accrued income +€1,020
new in 2025: €1,020
- Stocks and contracts +€200
new in 2025: €200
- Trade debts +€5,042
up €5,042 (+405.3%), from €1,244 to €6,287
- Profit (loss) carried forward -€2,597
down €2,597 (-68.1%), from €3,813 to €1,216
- Tax, wage and social debts +€761
up €761 (+74.2%), from €1,026 to €1,787
- Gross operating margin -€3,655
down €3,655 (-75.5%), from €4,839 to €1,184
- Financial charges +€2,011
new in 2025: €2,011
- Other operating charges +€1,523
new in 2025: €1,523
- Taxes -€778
down €778 (-75.9%), from €1,026 to €248
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 | €11,083 | €14,289 | +€3,206 | +28.9% |
| Current assets | 29/58 | €11,083 | €14,289 | +€3,206 | +28.9% |
| Stocks and contracts in progress | 3 | - | €200 | +€200 | |
| Stocks | 30/36 | - | €200 | +€200 | |
| Amounts receivable within one year | 40/41 | €6,083 | €7,946 | +€1,862 | +30.6% |
| Trade receivables | 40 | €6,083 | €3,208 | -€2,875 | -47.3% |
| Other amounts receivable | 41 | - | €4,737 | +€4,737 | |
| Cash at bank and in hand | 54/58 | €5,000 | €5,123 | +€123 | +2.5% |
| Deferred charges and accrued income | 490/1 | - | €1,020 | +€1,020 | |
| Total equity and liabilities | 10/49 | €11,083 | €14,289 | +€3,206 | +28.9% |
| Equity | 10/15 | €8,813 | €6,216 | -€2,597 | -29.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,813 | €1,216 | -€2,597 | -68.1% |
| Amounts payable | 17/49 | €2,270 | €8,073 | +€5,803 | +255.6% |
| Amounts payable within one year | 42/48 | €2,270 | €8,073 | +€5,803 | +255.6% |
| Trade debts | 44 | €1,244 | €6,287 | +€5,042 | +405.3% |
| Suppliers | 440/4 | €1,244 | €6,287 | +€5,042 | +405.3% |
| Taxes, remuneration and social security | 45 | €1,026 | €1,787 | +€761 | +74.2% |
| Taxes | 450/3 | €1,026 | €1,787 | +€761 | +74.2% |
| Other operating charges | 640/8 | - | €1,523 | +€1,523 | |
| Gross operating margin | 9900 | €4,839 | €1,184 | -€3,655 | -75.5% |
| Operating profit (loss) | 9901 | €4,839 | -€339 | -€5,178 | |
| Financial charges | 65/66B | - | €2,011 | +€2,011 | |
| Recurring financial charges | 65 | - | €2,011 | +€2,011 | |
| Profit (loss) for the period before taxes | 9903 | €4,839 | -€2,350 | -€7,189 | |
| Income taxes | 67/77 | €1,026 | €248 | -€778 | -75.9% |
| Profit (loss) for the period | 9904 | €3,813 | -€2,597 | -€6,411 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,813 | -€2,597 | -€6,411 |
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 12 October 2026 via checked.be.