EY 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.
What changed
EY SOLUTIONS
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€24,971
2024 · €36,768-€11,798
Equity
€1.6m
2024 · €1.6m+€22,471
Cash
€0
2024 · €362-€362
Balance sheet total
€5.4m
2024 · €6.2m-€794,785
Largest movements
Assets
- Receivables within one year -€870,680
down €870,680 (-18.7%), from €4.7m to €3.8m
of which Trade receivables: -€723,590
- Stocks and contracts +€93,266
up €93,266 (+6.3%), from €1.5m to €1.6m
Equity and liabilities
- Trade debts -€689,659
down €689,659 (-30.6%), from €2.3m to €1.6m
- Advances received -€323,447
down €323,447 (-32.0%), from €1.0m to €688,482
- Other debts +€235,640
up €235,640, from €0 to €235,640
- Tax, wage and social debts -€228,086
down €228,086 (-19.5%), from €1.2m to €941,687
of which Remuneration and social security: -€217,779
- Provisions +€183,942
new in 2025: €183,942
Income statement
- Turnover -€3.8m
down €3.8m (-21.7%), from €17.5m to €13.7m
- Services and other goods -€1.8m
down €1.8m (-22.9%), from €8.0m to €6.2m
- Goods and materials -€1.3m
down €1.3m (-29.8%), from €4.4m to €3.1m
- Staff costs -€704,253
down €704,253 (-13.7%), from €5.1m to €4.4m
- Provisions +€183,942
new in 2025: €183,942
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.
Result 2024
€36,768
Turnover
-€3.8m
Other operating income
-€55,015
Goods and materials
+€1.3m
Services and other goods
+€1.8m
Staff costs
+€704,253
Depreciation
+€3,053
Write-downs
-€35,988
Provisions
-€183,942
Other operating charges
+€15,044
Other operating items
+€288,127
Financial income
-€182,904
Financial charges
+€50,782
Taxes
+€13,490
Result 2025
€24,971
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
+€8,869
Investment
-€6,731
Financing
-€2,500
Cash 2024
€362
From operations (derived)
+€8,869
Net result for the year
+€24,971
Depreciation
+€2,855
Stocks and contracts
-€93,266
Receivables within one year
+€870,680
Deferred charges and accrued income
+€20,885
Provisions
+€183,942
Trade debts
-€689,659
Tax, wage and social debts
-€228,086
Advances received
-€323,447
Other debts
+€235,640
Accrued charges and deferred income
+€4,355
Investment (derived)
-€6,731
Investment in fixed assets (net)
-€6,731
Financing
-€2,500
Contributions, distributions and other
-€2,500
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,200,146 | €5,405,362 | -€794,785 | -12.8% |
| Fixed assets | 21/28 | €20,861 | €24,738 | +€3,876 | +18.6% |
| Tangible fixed assets | 22/27 | €6,481 | €10,358 | +€3,876 | +59.8% |
| Furniture and vehicles | 24 | €6,481 | €10,358 | +€3,876 | +59.8% |
| Financial fixed assets | 28 | €14,380 | €14,380 | = | 0.0% |
| Affiliated companies | 280/1 | €0 | - | = | |
| Participating interests | 280 | €0 | - | = | |
| Other financial fixed assets | 284/8 | €14,380 | €14,380 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €14,380 | €14,380 | = | 0.0% |
| Current assets | 29/58 | €6,179,285 | €5,380,624 | -€798,661 | -12.9% |
| Stocks and contracts in progress | 3 | €1,470,587 | €1,563,853 | +€93,266 | +6.3% |
| Contracts in progress | 37 | €1,470,587 | €1,563,853 | +€93,266 | +6.3% |
| Amounts receivable within one year | 40/41 | €4,663,454 | €3,792,775 | -€870,680 | -18.7% |
| Trade receivables | 40 | €4,489,468 | €3,765,878 | -€723,590 | -16.1% |
| Other amounts receivable | 41 | €173,986 | €26,896 | -€147,090 | -84.5% |
| Cash at bank and in hand | 54/58 | €362 | €0 | -€362 | -100% |
| Deferred charges and accrued income | 490/1 | €44,882 | €23,997 | -€20,885 | -46.5% |
| Total equity and liabilities | 10/49 | €6,200,146 | €5,405,362 | -€794,785 | -12.8% |
| Equity | 10/15 | €1,621,994 | €1,644,465 | +€22,471 | +1.4% |
| Contributions | 10/11 | €530,900 | €528,400 | -€2,500 | -0.5% |
| Reserves | 13 | €940,103 | €940,103 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,600 | €3,600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,600 | €3,600 | = | 0.0% |
| Distributable reserves | 133 | €936,503 | €936,503 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,991 | €175,962 | +€24,971 | +16.5% |
| Provisions and deferred taxes | 16 | - | €183,942 | +€183,942 | |
| Provisions for liabilities and charges | 160/5 | - | €183,942 | +€183,942 | |
| Other liabilities and charges | 164/5 | - | €183,942 | +€183,942 | |
| Amounts payable | 17/49 | €4,578,152 | €3,576,955 | -€1.0m | -21.9% |
| Amounts payable within one year | 42/48 | €4,439,086 | €3,433,534 | -€1.0m | -22.7% |
| Trade debts | 44 | €2,257,385 | €1,567,725 | -€689,659 | -30.6% |
| Suppliers | 440/4 | €2,257,385 | €1,567,725 | -€689,659 | -30.6% |
| Advances received on contracts in progress | 46 | €1,011,929 | €688,482 | -€323,447 | -32.0% |
| Taxes, remuneration and social security | 45 | €1,169,773 | €941,687 | -€228,086 | -19.5% |
| Taxes | 450/3 | €63,825 | €53,519 | -€10,307 | -16.1% |
| Remuneration and social security | 454/9 | €1,105,947 | €888,168 | -€217,779 | -19.7% |
| Other amounts payable | 47/48 | €0 | €235,640 | +€235,640 | |
| Accrued charges and deferred income | 492/3 | €139,066 | €143,421 | +€4,355 | +3.1% |
| Operating income | 70/76A | €17,666,057 | €14,092,891 | -€3.6m | -20.2% |
| Turnover | 70 | €17,467,830 | €13,682,153 | -€3.8m | -21.7% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€174,260 | €93,266 | +€267,526 | |
| Other operating income | 74 | €372,487 | €317,472 | -€55,015 | -14.8% |
| Operating charges | 60/66A | €17,566,878 | €13,886,877 | -€3.7m | -20.9% |
| Goods for resale, raw materials and consumables | 60 | €4,443,799 | €3,117,464 | -€1.3m | -29.8% |
| Purchases | 600/8 | €4,443,799 | €3,117,464 | -€1.3m | -29.8% |
| Services and other goods | 61 | €7,998,236 | €6,167,593 | -€1.8m | -22.9% |
| Remuneration, social security and pensions | 62 | €5,122,106 | €4,417,853 | -€704,253 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,908 | €2,855 | -€3,053 | -51.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€48,208 | -€12,220 | +€35,988 | +74.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €183,942 | +€183,942 | |
| Other operating charges | 640/8 | €24,435 | €9,391 | -€15,044 | -61.6% |
| Non-recurring operating charges | 66A | €20,601 | €0 | -€20,601 | -100% |
| Operating profit (loss) | 9901 | €99,179 | €206,014 | +€106,834 | +108% |
| Financial income | 75/76B | €183,771 | €867 | -€182,904 | -99.5% |
| Recurring financial income | 75 | €183,771 | €867 | -€182,904 | -99.5% |
| Income from current assets | 751 | €75,022 | €0 | -€75,022 | -100% |
| Other financial income | 752/9 | €108,748 | €867 | -€107,882 | -99.2% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €143,360 | €92,578 | -€50,782 | -35.4% |
| Recurring financial charges | 65 | €143,360 | €92,578 | -€50,782 | -35.4% |
| Debt charges | 650 | €18,101 | €19,473 | +€1,372 | +7.6% |
| Other financial charges | 652/9 | €125,259 | €73,104 | -€52,155 | -41.6% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €139,590 | €114,303 | -€25,288 | -18.1% |
| Income taxes | 67/77 | €102,822 | €89,332 | -€13,490 | -13.1% |
| Taxes | 670/3 | €112,160 | €94,613 | -€17,548 | -15.6% |
| Tax adjustments and reversals of tax provisions | 77 | €9,338 | €5,281 | -€4,057 | -43.4% |
| Profit (loss) for the period | 9904 | €36,768 | €24,971 | -€11,798 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €36,768 | €24,971 | -€11,798 | -32.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.