Come2Solutions: 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.
Come2Solutions
Largest movements
- Current investments -€60,000
down €60,000 (-100.0%), from €60,000 to €0
- Cash +€48,624
up €48,624 (+175.3%), from €27,739 to €76,363
mainly Current investments (+€60,000) and Depreciation (+€16,242)
- Tangible fixed assets +€33,445
up €33,445 (+204.9%), from €16,323 to €49,768
of which Furniture and vehicles: +€35,547
- Receivables within one year -€14,760
down €14,760 (-59.0%), from €24,999 to €10,239
of which Trade receivables: -€15,096
- Deferred charges and accrued income +€5,794
up €5,794 (+191.7%), from €3,023 to €8,817
- Debts after one year +€12,789
new in 2025: €12,789
- Reserves -€8,296
down €8,296 (-8.7%), from €95,477 to €87,182
- Other debts +€7,593
up €7,593 (+100.4%), from €7,564 to €15,157
- Tax, wage and social debts -€4,870
down €4,870 (-60.1%), from €8,109 to €3,238
- Current portion of long-term debt +€4,845
new in 2025: €4,845
- Gross operating margin -€20,578
down €20,578 (-48.8%), from €42,186 to €21,608
- Depreciation +€8,110
up €8,110 (+99.7%), from €8,132 to €16,242
- Taxes -€7,557
down €7,557 (-73.3%), from €10,310 to €2,753
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 | €132,084 | €145,187 | +€13,103 | +9.9% |
| Fixed assets | 21/28 | €16,323 | €49,768 | +€33,445 | +204.9% |
| Tangible fixed assets | 22/27 | €16,323 | €49,768 | +€33,445 | +204.9% |
| Plant, machinery and equipment | 23 | €3,358 | €1,256 | -€2,102 | -62.6% |
| Furniture and vehicles | 24 | €12,964 | €48,512 | +€35,547 | +274.2% |
| Current assets | 29/58 | €115,761 | €95,419 | -€20,342 | -17.6% |
| Amounts receivable within one year | 40/41 | €24,999 | €10,239 | -€14,760 | -59.0% |
| Trade receivables | 40 | €24,999 | €9,903 | -€15,096 | -60.4% |
| Other amounts receivable | 41 | €0 | €336 | +€336 | |
| Current investments | 50/53 | €60,000 | €0 | -€60,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,739 | €76,363 | +€48,624 | +175.3% |
| Deferred charges and accrued income | 490/1 | €3,023 | €8,817 | +€5,794 | +191.7% |
| Total equity and liabilities | 10/49 | €132,084 | €145,187 | +€13,103 | +9.9% |
| Equity | 10/15 | €114,077 | €105,782 | -€8,296 | -7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €95,477 | €87,182 | -€8,296 | -8.7% |
| Distributable reserves | 133 | €95,477 | €87,182 | -€8,296 | -8.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,007 | €39,405 | +€21,398 | +118.8% |
| Amounts payable after more than one year | 17 | - | €12,789 | +€12,789 | |
| Financial debts | 170/4 | - | €12,789 | +€12,789 | |
| Amounts payable within one year | 42/48 | €18,007 | €26,616 | +€8,610 | +47.8% |
| Current portion of amounts payable after more than one year | 42 | - | €4,845 | +€4,845 | |
| Trade debts | 44 | €2,334 | €3,376 | +€1,042 | +44.6% |
| Suppliers | 440/4 | €2,334 | €3,376 | +€1,042 | +44.6% |
| Taxes, remuneration and social security | 45 | €8,109 | €3,238 | -€4,870 | -60.1% |
| Taxes | 450/3 | €8,109 | €3,238 | -€4,870 | -60.1% |
| Other amounts payable | 47/48 | €7,564 | €15,157 | +€7,593 | +100.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,132 | €16,242 | +€8,110 | +99.7% |
| Other operating charges | 640/8 | €1,502 | €1,488 | -€14 | -0.9% |
| Gross operating margin | 9900 | €42,186 | €21,608 | -€20,578 | -48.8% |
| Operating profit (loss) | 9901 | €32,553 | €3,879 | -€28,674 | -88.1% |
| Financial income | 75/76B | €396 | €296 | -€100 | -25.4% |
| Recurring financial income | 75 | €396 | €296 | -€100 | -25.4% |
| Financial charges | 65/66B | €796 | €918 | +€122 | +15.3% |
| Recurring financial charges | 65 | €796 | €918 | +€122 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | €32,153 | €3,257 | -€28,896 | -89.9% |
| Income taxes | 67/77 | €10,310 | €2,753 | -€7,557 | -73.3% |
| Profit (loss) for the period | 9904 | €21,843 | €504 | -€21,339 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,843 | €504 | -€21,339 | -97.7% |
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.