ETSolution: 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.
ETSolution
Largest movements
- Receivables within one year +€36,886
new in 2025: €36,886
of which Trade receivables: +€33,112
- Tangible fixed assets +€2,700
new in 2025: €2,700
- Current investments +€470
new in 2025: €470
- Profit (loss) carried forward +€31,586
up €31,586 (+65.9%), from -€47,922 to -€16,335
- Tax, wage and social debts +€11,236
new in 2025: €11,236
of which Taxes: +€7,081
- Other debts -€3,845
down €3,845 (-13.1%), from €29,322 to €25,477
- Trade debts +€1,078
up €1,078, from €0 to €1,078
- Gross operating margin +€33,685
up €33,685, from -€1,909 to €31,776
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
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 | - | €40,056 | +€40,056 | |
| Fixed assets | 21/28 | - | €2,700 | +€2,700 | |
| Tangible fixed assets | 22/27 | - | €2,700 | +€2,700 | |
| Furniture and vehicles | 24 | - | €2,700 | +€2,700 | |
| Current assets | 29/58 | - | €37,356 | +€37,356 | |
| Amounts receivable within one year | 40/41 | - | €36,886 | +€36,886 | |
| Trade receivables | 40 | - | €33,112 | +€33,112 | |
| Other amounts receivable | 41 | - | €3,774 | +€3,774 | |
| Current investments | 50/53 | - | €470 | +€470 | |
| Total equity and liabilities | 10/49 | - | €40,056 | +€40,056 | |
| Equity | 10/15 | -€29,322 | €2,265 | +€31,586 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,922 | -€16,335 | +€31,586 | +65.9% |
| Amounts payable | 17/49 | €29,322 | €37,791 | +€8,470 | +28.9% |
| Amounts payable within one year | 42/48 | €29,322 | €37,791 | +€8,470 | +28.9% |
| Trade debts | 44 | €0 | €1,078 | +€1,078 | |
| Suppliers | 440/4 | €0 | €1,078 | +€1,078 | |
| Taxes, remuneration and social security | 45 | - | €11,236 | +€11,236 | |
| Taxes | 450/3 | - | €7,081 | +€7,081 | |
| Remuneration and social security | 454/9 | - | €4,155 | +€4,155 | |
| Other amounts payable | 47/48 | €29,322 | €25,477 | -€3,845 | -13.1% |
| Other operating charges | 640/8 | - | €189 | +€189 | |
| Gross operating margin | 9900 | -€1,909 | €31,776 | +€33,685 | |
| Operating profit (loss) | 9901 | -€1,909 | €31,586 | +€33,495 | |
| Profit (loss) for the period before taxes | 9903 | -€1,909 | €31,586 | +€33,495 | |
| Profit (loss) for the period | 9904 | -€1,909 | €31,586 | +€33,495 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,909 | €31,586 | +€33,495 |
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 18 October 2026 via checked.be.