Exat 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.
Exat Solutions
Largest movements
- Receivables within one year -€13,484
down €13,484 (-99.4%), from €13,559 to €75
- Tangible fixed assets +€12,646
up €12,646 (+397.2%), from €3,183 to €15,829
of which Furniture and vehicles: +€8,147
- Cash +€11,058
up €11,058 (+10.5%), from €104,988 to €116,046
mainly Other debts (+€106,486) and Net result for the year (+€44,609)
- Receivables after one year -€7,442
no longer reported in 2025 (was €7,442)
- Profit (loss) carried forward -€107,622
no longer reported in 2025 (was €107,622)
- Other debts +€106,486
new in 2025: €106,486
- Tax, wage and social debts +€3,428
up €3,428 (+18.4%), from €18,678 to €22,106
- Gross operating margin +€6,179
up €6,179 (+11.4%), from €54,225 to €60,404
- Depreciation +€920
up €920 (+170.5%), from €540 to €1,460
- Taxes +€895
up €895 (+7.4%), from €12,152 to €13,046
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 | €129,679 | €131,950 | +€2,271 | +1.8% |
| Fixed assets | 21/28 | €3,183 | €15,829 | +€12,646 | +397.2% |
| Tangible fixed assets | 22/27 | €3,183 | €15,829 | +€12,646 | +397.2% |
| Land and buildings | 22 | €2,668 | €7,166 | +€4,499 | +168.7% |
| Furniture and vehicles | 24 | €516 | €8,663 | +€8,147 | +1579.1% |
| Current assets | 29/58 | €126,495 | €116,121 | -€10,374 | -8.2% |
| Amounts receivable after more than one year | 29 | €7,442 | - | -€7,442 | |
| Other amounts receivable | 291 | €7,442 | - | -€7,442 | |
| Amounts receivable within one year | 40/41 | €13,559 | €75 | -€13,484 | -99.4% |
| Trade receivables | 40 | €13,559 | €75 | -€13,484 | -99.4% |
| Cash at bank and in hand | 54/58 | €104,988 | €116,046 | +€11,058 | +10.5% |
| Deferred charges and accrued income | 490/1 | €507 | - | -€507 | |
| Total equity and liabilities | 10/49 | €129,679 | €131,950 | +€2,271 | +1.8% |
| Equity | 10/15 | €110,622 | €3,000 | -€107,622 | -97.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,622 | - | -€107,622 | |
| Amounts payable | 17/49 | €19,057 | €128,950 | +€109,893 | +576.7% |
| Amounts payable within one year | 42/48 | €19,057 | €128,950 | +€109,893 | +576.7% |
| Trade debts | 44 | €379 | €358 | -€21 | -5.5% |
| Suppliers | 440/4 | €379 | €358 | -€21 | -5.5% |
| Taxes, remuneration and social security | 45 | €18,678 | €22,106 | +€3,428 | +18.4% |
| Taxes | 450/3 | €18,678 | €22,106 | +€3,428 | +18.4% |
| Other amounts payable | 47/48 | - | €106,486 | +€106,486 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €540 | €1,460 | +€920 | +170.5% |
| Other operating charges | 640/8 | €534 | €925 | +€391 | +73.3% |
| Gross operating margin | 9900 | €54,225 | €60,404 | +€6,179 | +11.4% |
| Operating profit (loss) | 9901 | €53,151 | €58,019 | +€4,867 | +9.2% |
| Financial income | 75/76B | €152 | €11 | -€142 | -92.9% |
| Recurring financial income | 75 | €152 | €11 | -€142 | -92.9% |
| Financial charges | 65/66B | €589 | €374 | -€215 | -36.5% |
| Recurring financial charges | 65 | €589 | €374 | -€215 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €52,715 | €57,656 | +€4,941 | +9.4% |
| Income taxes | 67/77 | €12,152 | €13,046 | +€895 | +7.4% |
| Profit (loss) for the period | 9904 | €40,563 | €44,609 | +€4,047 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,563 | €44,609 | +€4,047 | +10.0% |
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 8 October 2026 via checked.be.