DID SOLUTIONS: what changed
Two fiscal 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.
DID SOLUTIONS
Largest movements
- Receivables within one year +€33,827
up €33,827 (+82.3%), from €41,108 to €74,936
of which Trade receivables: +€27,738
- Stocks and contracts +€11,056
up €11,056 (+88.2%), from €12,538 to €23,595
- Advances received +€22,792
new in 2025: €22,792
- Trade debts +€18,096
up €18,096 (+178.2%), from €10,153 to €28,248
- Profit (loss) carried forward +€5,587
up €5,587 (+55.8%), from -€10,020 to -€4,433
- Tax, wage and social debts -€1,859
down €1,859 (-15.3%), from €12,121 to €10,262
- Gross operating margin -€3,846
down €3,846 (-26.1%), from €14,753 to €10,907
- Financial charges -€1,568
down €1,568 (-47.6%), from €3,296 to €1,727
- Taxes -€1,556
down €1,556 (-26.3%), from €5,909 to €4,353
- Financial income +€556
up €556 (+50.8%), from €1,094 to €1,649
- Other operating charges +€431
up €431 (+333.0%), from €129 to €560
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,782 | €114,337 | +€44,555 | +63.8% |
| Fixed assets | 21/28 | €985 | €657 | -€328 | -33.3% |
| Tangible fixed assets | 22/27 | €985 | €657 | -€328 | -33.3% |
| Furniture and vehicles | 24 | €985 | €657 | -€328 | -33.3% |
| Current assets | 29/58 | €68,797 | €113,681 | +€44,884 | +65.2% |
| Amounts receivable after more than one year | 29 | €15,150 | €15,150 | = | 0.0% |
| Other amounts receivable | 291 | €15,150 | €15,150 | = | 0.0% |
| Stocks and contracts in progress | 3 | €12,538 | €23,595 | +€11,056 | +88.2% |
| Stocks | 30/36 | €12,538 | €23,595 | +€11,056 | +88.2% |
| Amounts receivable within one year | 40/41 | €41,108 | €74,936 | +€33,827 | +82.3% |
| Trade receivables | 40 | €12,860 | €40,597 | +€27,738 | +215.7% |
| Other amounts receivable | 41 | €28,249 | €34,338 | +€6,090 | +21.6% |
| Total equity and liabilities | 10/49 | €69,782 | €114,337 | +€44,555 | +63.8% |
| Equity | 10/15 | €37,760 | €43,347 | +€5,587 | +14.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,180 | €29,180 | = | 0.0% |
| Distributable reserves | 133 | €29,180 | €29,180 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,020 | -€4,433 | +€5,587 | +55.8% |
| Amounts payable | 17/49 | €32,022 | €70,991 | +€38,968 | +121.7% |
| Amounts payable within one year | 42/48 | €32,022 | €70,991 | +€38,968 | +121.7% |
| Financial debts | 43 | €9,748 | €9,688 | -€60 | -0.6% |
| Credit institutions | 430/8 | €9,748 | €9,688 | -€60 | -0.6% |
| Trade debts | 44 | €10,153 | €28,248 | +€18,096 | +178.2% |
| Suppliers | 440/4 | €10,153 | €28,248 | +€18,096 | +178.2% |
| Advances received on contracts in progress | 46 | - | €22,792 | +€22,792 | |
| Taxes, remuneration and social security | 45 | €12,121 | €10,262 | -€1,859 | -15.3% |
| Taxes | 450/3 | €12,121 | €10,262 | -€1,859 | -15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €328 | €328 | = | 0.0% |
| Other operating charges | 640/8 | €129 | €560 | +€431 | +333.0% |
| Gross operating margin | 9900 | €14,753 | €10,907 | -€3,846 | -26.1% |
| Operating profit (loss) | 9901 | €14,295 | €10,018 | -€4,277 | -29.9% |
| Financial income | 75/76B | €1,094 | €1,649 | +€556 | +50.8% |
| Recurring financial income | 75 | €1,094 | €1,649 | +€556 | +50.8% |
| Financial charges | 65/66B | €3,296 | €1,727 | -€1,568 | -47.6% |
| Recurring financial charges | 65 | €3,296 | €1,727 | -€1,568 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | €12,094 | €9,940 | -€2,153 | -17.8% |
| Income taxes | 67/77 | €5,909 | €4,353 | -€1,556 | -26.3% |
| Profit (loss) for the period | 9904 | €6,184 | €5,587 | -€597 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,184 | €5,587 | -€597 | -9.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.