EXIGHT 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.
EXIGHT SOLUTIONS
Largest movements
- Cash -€24,324
down €24,324 (-95.0%), from €25,598 to €1,274
mainly Net result for the year (-€23,737) and Trade debts (-€586)
- Profit (loss) carried forward -€23,737
down €23,737 (-9.5%), from -€251,019 to -€274,757
- Gross operating margin +€7,266
up €7,266 (+55.2%), from -€13,171 to -€5,906
- Taxes +€6,693
up €6,693 (+61.8%), from €10,831 to €17,524
- Financial charges +€768
up €768, from -€711 to €58
- Other operating charges -€337
down €337 (-57.4%), from €587 to €250
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 | €306,168 | €281,844 | -€24,324 | -7.9% |
| Fixed assets | 21/28 | €271,575 | €271,575 | = | 0.0% |
| Tangible fixed assets | 22/27 | €271,575 | €271,575 | = | 0.0% |
| Furniture and vehicles | 24 | €271,575 | €271,575 | = | 0.0% |
| Current assets | 29/58 | €34,593 | €10,269 | -€24,324 | -70.3% |
| Amounts receivable within one year | 40/41 | €8,995 | €8,995 | = | 0.0% |
| Trade receivables | 40 | €4,883 | €4,883 | = | 0.0% |
| Other amounts receivable | 41 | €4,113 | €4,113 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,598 | €1,274 | -€24,324 | -95.0% |
| Total equity and liabilities | 10/49 | €306,168 | €281,844 | -€24,324 | -7.9% |
| Equity | 10/15 | -€232,419 | -€256,157 | -€23,737 | -10.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€251,019 | -€274,757 | -€23,737 | -9.5% |
| Amounts payable | 17/49 | €538,587 | €538,001 | -€586 | -0.1% |
| Amounts payable within one year | 42/48 | €538,587 | €538,001 | -€586 | -0.1% |
| Trade debts | 44 | €586 | - | -€586 | |
| Suppliers | 440/4 | €586 | - | -€586 | |
| Other amounts payable | 47/48 | €538,001 | €538,001 | = | 0.0% |
| Other operating charges | 640/8 | €587 | €250 | -€337 | -57.4% |
| Gross operating margin | 9900 | -€13,171 | -€5,906 | +€7,266 | +55.2% |
| Operating profit (loss) | 9901 | -€13,758 | -€6,156 | +€7,603 | +55.3% |
| Financial charges | 65/66B | -€711 | €58 | +€768 | |
| Recurring financial charges | 65 | -€711 | €58 | +€768 | |
| Profit (loss) for the period before taxes | 9903 | -€13,047 | -€6,213 | +€6,834 | +52.4% |
| Income taxes | 67/77 | €10,831 | €17,524 | +€6,693 | +61.8% |
| Profit (loss) for the period | 9904 | -€23,878 | -€23,737 | +€141 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,878 | -€23,737 | +€141 | +0.6% |
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 4 October 2026 via checked.be.