CPX 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.
CPX Solutions
Largest movements
- Cash -€5,487
down €5,487 (-27.0%), from €20,313 to €14,826
mainly Tax, wage and social debts (-€10,024) and Trade debts (-€2,518)
- Receivables within one year -€3,023
down €3,023 (-58.1%), from €5,206 to €2,183
of which Other amounts receivable: -€3,241
- Tangible fixed assets -€2,059
down €2,059 (-41.4%), from €4,973 to €2,914
of which Furniture and vehicles: -€1,400
- Deferred charges and accrued income -€1,901
down €1,901 (-26.7%), from €7,108 to €5,206
- Tax, wage and social debts -€10,024
no longer reported in 2025 (was €10,024)
of which Taxes: -€9,274
- Trade debts -€2,518
down €2,518 (-71.8%), from €3,509 to €990
- Other debts +€2,516
up €2,516 (+394%), from €639 to €3,155
- Profit (loss) carried forward -€2,445
down €2,445 (-26.2%), from €9,320 to €6,875
- Gross operating margin -€21,793
down €21,793, from €21,600 to -€193
- Taxes -€6,235
down €6,235 (-97.9%), from €6,367 to €132
- Depreciation +€484
up €484 (+30.7%), from €1,576 to €2,059
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 | €37,600 | €25,129 | -€12,470 | -33.2% |
| Fixed assets | 21/28 | €4,973 | €2,914 | -€2,059 | -41.4% |
| Tangible fixed assets | 22/27 | €4,973 | €2,914 | -€2,059 | -41.4% |
| Furniture and vehicles | 24 | €1,850 | €451 | -€1,400 | -75.6% |
| Other tangible fixed assets | 26 | €3,123 | €2,463 | -€660 | -21.1% |
| Current assets | 29/58 | €32,626 | €22,215 | -€10,411 | -31.9% |
| Amounts receivable within one year | 40/41 | €5,206 | €2,183 | -€3,023 | -58.1% |
| Trade receivables | 40 | - | €218 | +€218 | |
| Other amounts receivable | 41 | €5,206 | €1,965 | -€3,241 | -62.3% |
| Cash at bank and in hand | 54/58 | €20,313 | €14,826 | -€5,487 | -27.0% |
| Deferred charges and accrued income | 490/1 | €7,108 | €5,206 | -€1,901 | -26.7% |
| Total equity and liabilities | 10/49 | €37,600 | €25,129 | -€12,470 | -33.2% |
| Equity | 10/15 | €23,428 | €20,984 | -€2,445 | -10.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €13,608 | €13,608 | = | 0.0% |
| Distributable reserves | 133 | €13,608 | €13,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,320 | €6,875 | -€2,445 | -26.2% |
| Amounts payable | 17/49 | €14,171 | €4,146 | -€10,026 | -70.7% |
| Amounts payable within one year | 42/48 | €14,171 | €4,146 | -€10,026 | -70.7% |
| Trade debts | 44 | €3,509 | €990 | -€2,518 | -71.8% |
| Suppliers | 440/4 | €3,509 | €990 | -€2,518 | -71.8% |
| Taxes, remuneration and social security | 45 | €10,024 | - | -€10,024 | |
| Taxes | 450/3 | €9,274 | - | -€9,274 | |
| Remuneration and social security | 454/9 | €750 | - | -€750 | |
| Other amounts payable | 47/48 | €639 | €3,155 | +€2,516 | +394% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,576 | €2,059 | +€484 | +30.7% |
| Other operating charges | 640/8 | €8 | - | -€8 | |
| Gross operating margin | 9900 | €21,600 | -€193 | -€21,793 | |
| Operating profit (loss) | 9901 | €20,017 | -€2,253 | -€22,269 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €46 | €60 | +€14 | +29.4% |
| Recurring financial charges | 65 | €46 | €60 | +€14 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €19,975 | -€2,313 | -€22,288 | |
| Income taxes | 67/77 | €6,367 | €132 | -€6,235 | -97.9% |
| Profit (loss) for the period | 9904 | €13,608 | -€2,445 | -€16,053 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,608 | -€2,445 | -€16,053 |
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 20 October 2026 via checked.be.