Customs 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.
What changed
Customs Solutions
NACE 82.990, Other business support services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€334,264
2024 · €330,825+€3,439
Equity
€18,740
2024 · €13,575+€5,164
Cash
€217,520
2024 · €223,879-€6,359
Balance sheet total
€1.4m
2024 · €575,302+€832,669
Largest movements
Assets
- Receivables within one year +€821,046
up €821,046 (+242.7%), from €338,284 to €1.2m
of which Trade receivables: +€814,025
Equity and liabilities
- Advances received +€689,693
new in 2025: €689,693
- Trade debts +€222,361
up €222,361 (+231.4%), from €96,107 to €318,468
- Short-term financial debts -€100,000
down €100,000 (-100.0%), from €100,000 to €0
Income statement
- Gross operating margin +€81,653
up €81,653 (+18.8%), from €434,237 to €515,890
- Staff costs +€60,429
up €60,429 (+82.9%), from €72,898 to €133,327
- Taxes +€10,536
up €10,536 (+53.3%), from €19,761 to €30,297
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.
Result 2024
€330,825
Gross operating margin
+€81,653
Staff costs
-€60,429
Depreciation
-€2,690
Other operating charges
-€134
Financial income
-€503
Financial charges
-€3,922
Taxes
-€10,536
Result 2025
€334,264
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.
From operations
+€427,470
Investment
-€14,820
Financing
-€419,009
Cash 2024
€223,879
From operations (derived)
+€427,470
Net result for the year
+€334,264
Depreciation
+€3,891
Receivables within one year
-€821,046
Deferred charges and accrued income
-€7,053
Trade debts
+€222,361
Tax, wage and social debts
+€4,045
Advances received
+€689,693
Other debts
+€2,811
Accrued charges and deferred income
-€1,496
Investment (derived)
-€14,820
Investment in fixed assets (net)
-€14,820
Financing
-€419,009
Current portion of long-term debt
+€10,091
Short-term financial debts
-€100,000
Contributions, distributions and other
-€329,100
Cash 2025
€217,520
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €575,302 | €1,407,970 | +€832,669 | +144.7% |
| Fixed assets | 21/28 | €4,668 | €15,597 | +€10,929 | +234.1% |
| Tangible fixed assets | 22/27 | €4,305 | €14,871 | +€10,566 | +245.4% |
| Furniture and vehicles | 24 | €4,305 | €14,871 | +€10,566 | +245.4% |
| Financial fixed assets | 28 | €363 | €726 | +€363 | +100.0% |
| Current assets | 29/58 | €570,633 | €1,392,374 | +€821,740 | +144.0% |
| Amounts receivable within one year | 40/41 | €338,284 | €1,159,330 | +€821,046 | +242.7% |
| Trade receivables | 40 | €335,238 | €1,149,263 | +€814,025 | +242.8% |
| Other amounts receivable | 41 | €3,046 | €10,067 | +€7,021 | +230.5% |
| Cash at bank and in hand | 54/58 | €223,879 | €217,520 | -€6,359 | -2.8% |
| Deferred charges and accrued income | 490/1 | €8,471 | €15,524 | +€7,053 | +83.3% |
| Total equity and liabilities | 10/49 | €575,302 | €1,407,970 | +€832,669 | +144.7% |
| Equity | 10/15 | €13,575 | €18,740 | +€5,164 | +38.0% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €4,575 | €9,740 | +€5,164 | +112.9% |
| Distributable reserves | 133 | €4,575 | €9,740 | +€5,164 | +112.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €561,726 | €1,389,231 | +€827,504 | +147.3% |
| Amounts payable within one year | 42/48 | €560,231 | €1,389,231 | +€829,000 | +148.0% |
| Current portion of amounts payable after more than one year | 42 | - | €10,091 | +€10,091 | |
| Financial debts | 43 | €100,000 | €0 | -€100,000 | -100.0% |
| Credit institutions | 430/8 | €100,000 | €0 | -€100,000 | -100.0% |
| Trade debts | 44 | €96,107 | €318,468 | +€222,361 | +231.4% |
| Suppliers | 440/4 | €96,107 | €318,468 | +€222,361 | +231.4% |
| Advances received on contracts in progress | 46 | - | €689,693 | +€689,693 | |
| Taxes, remuneration and social security | 45 | €37,611 | €41,656 | +€4,045 | +10.8% |
| Taxes | 450/3 | €37,611 | €41,656 | +€4,045 | +10.8% |
| Other amounts payable | 47/48 | €326,512 | €329,323 | +€2,811 | +0.9% |
| Accrued charges and deferred income | 492/3 | €1,496 | €0 | -€1,496 | -100.0% |
| Remuneration, social security and pensions | 62 | €72,898 | €133,327 | +€60,429 | +82.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,201 | €3,891 | +€2,690 | +223.9% |
| Other operating charges | 640/8 | €925 | €1,059 | +€134 | +14.5% |
| Gross operating margin | 9900 | €434,237 | €515,890 | +€81,653 | +18.8% |
| Operating profit (loss) | 9901 | €359,212 | €377,613 | +€18,400 | +5.1% |
| Financial income | 75/76B | €503 | €1 | -€503 | -99.9% |
| Recurring financial income | 75 | €503 | €1 | -€503 | -99.9% |
| Financial charges | 65/66B | €9,130 | €13,052 | +€3,922 | +43.0% |
| Recurring financial charges | 65 | €9,130 | €13,052 | +€3,922 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | €350,586 | €364,561 | +€13,976 | +4.0% |
| Income taxes | 67/77 | €19,761 | €30,297 | +€10,536 | +53.3% |
| Profit (loss) for the period | 9904 | €330,825 | €334,264 | +€3,439 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €330,825 | €334,264 | +€3,439 | +1.0% |
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.