ERGONOMIC 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.
ERGONOMIC SOLUTIONS
Largest movements
- Cash +€17,227
up €17,227 (+66.8%), from €25,801 to €43,028
mainly Net result for the year (+€25,800) and Other debts (+€18,571)
- Tangible fixed assets -€11,118
down €11,118 (-8.1%), from €136,725 to €125,607
of which Land and buildings: -€11,033
- Receivables within one year +€4,725
up €4,725 (+13.5%), from €35,042 to €39,766
of which Other amounts receivable: +€5,736
- Other debts +€18,571
up €18,571 (+260.0%), from €7,143 to €25,714
- Reserves -€9,914
down €9,914 (-3.7%), from €271,417 to €261,503
of which Distributable reserves: -€9,914
- Gross operating margin +€9,567
up €9,567 (+27.9%), from €34,338 to €43,905
- Taxes +€3,889
up €3,889 (+68.4%), from €5,683 to €9,572
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 | €323,696 | €334,550 | +€10,853 | +3.4% |
| Fixed assets | 21/28 | €136,725 | €125,607 | -€11,118 | -8.1% |
| Tangible fixed assets | 22/27 | €136,725 | €125,607 | -€11,118 | -8.1% |
| Land and buildings | 22 | €133,855 | €122,821 | -€11,033 | -8.2% |
| Plant, machinery and equipment | 23 | €461 | - | -€461 | |
| Furniture and vehicles | 24 | €2,409 | €2,786 | +€376 | +15.6% |
| Current assets | 29/58 | €186,971 | €208,942 | +€21,972 | +11.8% |
| Amounts receivable after more than one year | 29 | €125,000 | €125,000 | = | 0.0% |
| Other amounts receivable | 291 | €125,000 | €125,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,042 | €39,766 | +€4,725 | +13.5% |
| Trade receivables | 40 | €2,011 | €1,001 | -€1,011 | -50.3% |
| Other amounts receivable | 41 | €33,030 | €38,766 | +€5,736 | +17.4% |
| Cash at bank and in hand | 54/58 | €25,801 | €43,028 | +€17,227 | +66.8% |
| Deferred charges and accrued income | 490/1 | €1,128 | €1,149 | +€20 | +1.8% |
| Total equity and liabilities | 10/49 | €323,696 | €334,550 | +€10,853 | +3.4% |
| Equity | 10/15 | €314,807 | €304,892 | -€9,914 | -3.1% |
| Contributions | 10/11 | €43,389 | €43,389 | = | 0.0% |
| Reserves | 13 | €271,417 | €261,503 | -€9,914 | -3.7% |
| Non-distributable reserves | 130/1 | €4,339 | €4,339 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,339 | €4,339 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,638 | €1,638 | = | 0.0% |
| Distributable reserves | 133 | €265,441 | €255,526 | -€9,914 | -3.7% |
| Amounts payable | 17/49 | €8,890 | €29,657 | +€20,768 | +233.6% |
| Amounts payable within one year | 42/48 | €8,890 | €29,657 | +€20,768 | +233.6% |
| Trade debts | 44 | €1,071 | €371 | -€700 | -65.4% |
| Suppliers | 440/4 | €1,071 | €371 | -€700 | -65.4% |
| Taxes, remuneration and social security | 45 | €676 | €3,572 | +€2,897 | +428.7% |
| Taxes | 450/3 | €676 | €3,572 | +€2,897 | +428.7% |
| Other amounts payable | 47/48 | €7,143 | €25,714 | +€18,571 | +260.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,847 | €12,467 | -€380 | -3.0% |
| Other operating charges | 640/8 | €1,523 | €1,555 | +€33 | +2.2% |
| Gross operating margin | 9900 | €34,338 | €43,905 | +€9,567 | +27.9% |
| Operating profit (loss) | 9901 | €19,968 | €29,882 | +€9,914 | +49.7% |
| Financial income | 75/76B | €5,995 | €5,615 | -€380 | -6.3% |
| Recurring financial income | 75 | €5,995 | €5,615 | -€380 | -6.3% |
| Financial charges | 65/66B | €2 | €125 | +€123 | +7319.6% |
| Recurring financial charges | 65 | €2 | €125 | +€123 | +7319.6% |
| Profit (loss) for the period before taxes | 9903 | €25,961 | €35,372 | +€9,411 | +36.3% |
| Income taxes | 67/77 | €5,683 | €9,572 | +€3,889 | +68.4% |
| Profit (loss) for the period | 9904 | €20,278 | €25,800 | +€5,522 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,278 | €25,800 | +€5,522 | +27.2% |
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.