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Fringe 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

Fringe Solutions

BE 0787.953.071
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€41,233
2024 · €6,323+€34,910
Equity
€2,000
2024 · €23,705-€21,705
Cash
€36,865
2024 · €14,297+€22,568
Balance sheet total
€57,612
2024 · €44,955+€12,657

Largest movements

2024 to 2025
Assets
  • Cash +€22,568

    up €22,568 (+158%), from €14,297 to €36,865

    mainly Other debts (+€41,714) and Net result for the year (+€41,233)

  • Receivables within one year -€9,888

    down €9,888 (-36.6%), from €27,021 to €17,132

    of which Trade receivables: -€10,574

Equity and liabilities
  • Other debts +€41,714

    up €41,714 (+7,286%), from €572 to €42,286

  • Profit (loss) carried forward -€21,705

    down €21,705 (-100%), from €21,705 to €0

  • Tax, wage and social debts -€9,348

    down €9,348 (-45.9%), from €20,371 to €11,023

    of which Taxes: -€5,348

  • Trade debts +€2,033

    up €2,033 (+1,202%), from €169 to €2,202

Income statement
  • Gross operating margin +€44,453

    up €44,453 (+359%), from €12,386 to €56,839

  • Taxes +€9,544

    up €9,544 (+302%), from €3,159 to €12,704

From the 2024 result to the 2025 result

effect on the 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 €6,323
Gross operating margin +€44,453
Depreciation +€107
Other operating charges -€284
Other operating items +€363
Financial income +€21
Financial charges -€205
Taxes -€9,544
Result 2025 €41,233
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 +€87,040
Investment -€1,521
Financing -€62,951
Cash 2024 €14,297
Net result for the year +€41,233
Depreciation +€1,702
Receivables within one year +€9,888
Smaller working-capital items -€182
Trade debts +€2,033
Tax, wage and social debts -€9,348
Other debts +€41,714
Investment in fixed assets (net) -€1,521
Short-term financial debts -€13
Contributions, distributions and other -€62,938
Cash 2025 €36,865
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,955 €57,612 +€12,657 +28.2%
Fixed assets 21/28 €3,638 €3,457 -€181 -5.0%
Tangible fixed assets 22/27 €3,638 €3,457 -€181 -5.0%
Plant, machinery and equipment 23 - €1,510 +€1,510
Furniture and vehicles 24 €3,638 €1,947 -€1,691 -46.5%
Current assets 29/58 €41,317 €54,154 +€12,837 +31.1%
Amounts receivable within one year 40/41 €27,021 €17,132 -€9,888 -36.6%
Trade receivables 40 €26,909 €16,335 -€10,574 -39.3%
Other amounts receivable 41 €112 €797 +€686 +613%
Cash at bank and in hand 54/58 €14,297 €36,865 +€22,568 +158%
Deferred charges and accrued income 490/1 - €157 +€157
Total equity and liabilities 10/49 €44,955 €57,612 +€12,657 +28.2%
Equity 10/15 €23,705 €2,000 -€21,705 -91.6%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €21,705 €0 -€21,705 -100%
Amounts payable 17/49 €21,250 €55,612 +€34,362 +162%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €21,225 €55,612 +€34,386 +162%
Financial debts 43 €113 €100 -€13 -11.4%
Credit institutions 430/8 €0 €100 +€100
Other loans 439 €113 €0 -€113 -100%
Trade debts 44 €169 €2,202 +€2,033 +1,202%
Suppliers 440/4 €169 €2,202 +€2,033 +1,202%
Taxes, remuneration and social security 45 €20,371 €11,023 -€9,348 -45.9%
Taxes 450/3 €16,371 €11,023 -€5,348 -32.7%
Remuneration and social security 454/9 €4,000 €0 -€4,000 -100%
Other amounts payable 47/48 €572 €42,286 +€41,714 +7,286%
Accrued charges and deferred income 492/3 €25 €0 -€25 -100%
Remuneration, social security and pensions 62 €500 €500 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,809 €1,702 -€107 -5.9%
Other operating charges 640/8 €216 €500 +€284 +132%
Non-recurring operating charges 66A €363 €0 -€363 -100%
Gross operating margin 9900 €12,386 €56,839 +€44,453 +359%
Operating profit (loss) 9901 €9,499 €54,137 +€44,639 +470%
Financial income 75/76B €0 €21 +€21 +34,817%
Recurring financial income 75 €0 €21 +€21 +34,817%
Financial charges 65/66B €17 €222 +€205 +1,225%
Recurring financial charges 65 €17 €222 +€205 +1,225%
Profit (loss) for the period before taxes 9903 €9,482 €53,937 +€44,455 +469%
Income taxes 67/77 €3,159 €12,704 +€9,544 +302%
Profit (loss) for the period 9904 €6,323 €41,233 +€34,910 +552%
Profit (loss) for the period to be appropriated 9905 €6,323 €41,233 +€34,910 +552%

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 14 October 2026 via checked.be.