FALC 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.
FALC SOLUTIONS
Largest movements
- Receivables within one year -€2,027
down €2,027 (-92.0%), from €2,203 to €176
of which Other amounts receivable: -€2,027
- Tangible fixed assets -€353
down €353 (-60.4%), from €584 to €231
- Cash -€147
down €147 (-86.8%), from €169 to €22
mainly Net result for the year (-€2,129) and Trade debts (-€764)
- Profit (loss) carried forward -€2,129
down €2,129 (-39.2%), from -€5,427 to -€7,556
- Other debts +€847
up €847, from €0 to €847
- Trade debts -€764
down €764 (-26.3%), from €2,902 to €2,138
- Tax, wage and social debts -€480
down €480 (-100%), from €480 to €0
of which Remuneration and social security: -€480
- Gross operating margin +€4,342
up €4,342 (+80.9%), from -€5,369 to -€1,027
- Other operating charges +€634
up €634 (+993%), from €64 to €697
- Taxes +€63
up €63, from -€63 to €0
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
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 | €2,956 | €429 | -€2,526 | -85.5% |
| Fixed assets | 21/28 | €584 | €231 | -€353 | -60.4% |
| Tangible fixed assets | 22/27 | €584 | €231 | -€353 | -60.4% |
| Furniture and vehicles | 24 | €584 | €231 | -€353 | -60.4% |
| Current assets | 29/58 | €2,372 | €198 | -€2,174 | -91.7% |
| Amounts receivable within one year | 40/41 | €2,203 | €176 | -€2,027 | -92.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,203 | €176 | -€2,027 | -92.0% |
| Cash at bank and in hand | 54/58 | €169 | €22 | -€147 | -86.8% |
| Total equity and liabilities | 10/49 | €2,956 | €429 | -€2,526 | -85.5% |
| Equity | 10/15 | -€427 | -€2,556 | -€2,129 | -499% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,427 | -€7,556 | -€2,129 | -39.2% |
| Amounts payable | 17/49 | €3,382 | €2,985 | -€398 | -11.8% |
| Amounts payable within one year | 42/48 | €3,382 | €2,985 | -€398 | -11.8% |
| Trade debts | 44 | €2,902 | €2,138 | -€764 | -26.3% |
| Suppliers | 440/4 | €2,902 | €2,138 | -€764 | -26.3% |
| Taxes, remuneration and social security | 45 | €480 | €0 | -€480 | -100% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €480 | €0 | -€480 | -100% |
| Other amounts payable | 47/48 | €0 | €847 | +€847 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €353 | €353 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €697 | +€634 | +993% |
| Gross operating margin | 9900 | -€5,369 | -€1,027 | +€4,342 | +80.9% |
| Operating profit (loss) | 9901 | -€5,785 | -€2,077 | +€3,709 | +64.1% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €46 | €52 | +€6 | +12.9% |
| Recurring financial charges | 65 | €46 | €52 | +€6 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,828 | -€2,129 | +€3,699 | +63.5% |
| Income taxes | 67/77 | -€63 | €0 | +€63 | |
| Profit (loss) for the period | 9904 | -€5,765 | -€2,129 | +€3,636 | +63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,765 | -€2,129 | +€3,636 | +63.1% |
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 30 October 2026 via checked.be.