Cuyvers 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.
Cuyvers Solutions
Largest movements
- Cash -€26,513
down €26,513 (-87.0%), from €30,464 to €3,951
mainly Deferred charges and accrued income (-€21,240) and Investment in fixed assets (net) (-€4,895)
- Deferred charges and accrued income +€21,240
new in 2025: €21,240
- Tangible fixed assets +€3,947
up €3,947 (+79.0%), from €4,994 to €8,941
of which Land and buildings: +€3,245
- Receivables within one year +€3,656
up €3,656 (+5,547%), from €66 to €3,722
of which Other amounts receivable: +€3,722
- Trade debts +€3,291
new in 2025: €3,291
- Reserves +€3,215
up €3,215 (+12.6%), from €25,416 to €28,631
- Other debts -€2,105
down €2,105 (-34.9%), from €6,038 to €3,933
- Tax, wage and social debts -€1,965
no longer reported in 2025 (was €1,965)
- Gross operating margin -€3,382
down €3,382 (-32.9%), from €10,271 to €6,889
- Financial charges +€1,029
up €1,029 (+817%), from €126 to €1,155
- Taxes -€759
down €759 (-43.4%), from €1,748 to €989
- Other operating charges +€389
up €389 (+202%), from €193 to €582
- Depreciation -€204
down €204 (-17.7%), from €1,152 to €948
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 | €35,524 | €37,855 | +€2,331 | +6.6% |
| Fixed assets | 21/28 | €4,994 | €8,941 | +€3,947 | +79.0% |
| Tangible fixed assets | 22/27 | €4,994 | €8,941 | +€3,947 | +79.0% |
| Land and buildings | 22 | €4,638 | €7,883 | +€3,245 | +70.0% |
| Plant, machinery and equipment | 23 | - | €1,058 | +€1,058 | |
| Furniture and vehicles | 24 | €356 | €0 | -€356 | -100% |
| Current assets | 29/58 | €30,530 | €28,913 | -€1,616 | -5.3% |
| Amounts receivable within one year | 40/41 | €66 | €3,722 | +€3,656 | +5,547% |
| Trade receivables | 40 | €66 | - | -€66 | |
| Other amounts receivable | 41 | - | €3,722 | +€3,722 | |
| Cash at bank and in hand | 54/58 | €30,464 | €3,951 | -€26,513 | -87.0% |
| Deferred charges and accrued income | 490/1 | - | €21,240 | +€21,240 | |
| Total equity and liabilities | 10/49 | €35,524 | €37,855 | +€2,331 | +6.6% |
| Equity | 10/15 | €27,416 | €30,631 | +€3,215 | +11.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €25,416 | €28,631 | +€3,215 | +12.6% |
| Distributable reserves | 133 | €25,416 | €28,631 | +€3,215 | +12.6% |
| Amounts payable | 17/49 | €8,108 | €7,224 | -€884 | -10.9% |
| Amounts payable within one year | 42/48 | €8,003 | €7,224 | -€779 | -9.7% |
| Trade debts | 44 | - | €3,291 | +€3,291 | |
| Suppliers | 440/4 | - | €3,291 | +€3,291 | |
| Taxes, remuneration and social security | 45 | €1,965 | - | -€1,965 | |
| Taxes | 450/3 | €1,965 | - | -€1,965 | |
| Other amounts payable | 47/48 | €6,038 | €3,933 | -€2,105 | -34.9% |
| Accrued charges and deferred income | 492/3 | €105 | - | -€105 | |
| Non-recurring operating income | 76A | - | €26,572 | +€26,572 | |
| Remuneration, social security and pensions | 62 | €58 | - | -€58 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,152 | €948 | -€204 | -17.7% |
| Other operating charges | 640/8 | €193 | €582 | +€389 | +202% |
| Gross operating margin | 9900 | €10,271 | €6,889 | -€3,382 | -32.9% |
| Operating profit (loss) | 9901 | €8,868 | €5,359 | -€3,509 | -39.6% |
| Financial charges | 65/66B | €126 | €1,155 | +€1,029 | +817% |
| Recurring financial charges | 65 | €126 | €1,155 | +€1,029 | +817% |
| Profit (loss) for the period before taxes | 9903 | €8,742 | €4,204 | -€4,538 | -51.9% |
| Income taxes | 67/77 | €1,748 | €989 | -€759 | -43.4% |
| Profit (loss) for the period | 9904 | €6,994 | €3,215 | -€3,779 | -54.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,994 | €3,215 | -€3,779 | -54.0% |
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 17 October 2026 via checked.be.