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FS 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.

What changed

FS SOLUTIONS

BE 0743.595.268
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,035
2024 · €12,840+€4,195
Equity
€3,000
2024 · €3,000
Cash
€8,090
2024 · €8,169-€79
Balance sheet total
€34,744
2024 · €25,446+€9,298

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,150

    up €11,150 (+1288.6%), from €865 to €12,015

  • Receivables within one year -€2,567

    down €2,567 (-15.8%), from €16,235 to €13,668

    of which Trade receivables: -€2,216

  • Deferred charges and accrued income +€795

    new in 2025: €795

Equity and liabilities
  • Current portion of long-term debt +€7,781

    new in 2025: €7,781

  • Other debts +€3,561

    up €3,561 (+40.3%), from €8,840 to €12,401

  • Trade debts -€3,449

    down €3,449 (-85.5%), from €4,036 to €587

  • Tax, wage and social debts +€1,404

    up €1,404 (+14.7%), from €9,570 to €10,974

Income statement
  • Gross operating margin +€8,454

    up €8,454 (+44.7%), from €18,903 to €27,356

  • Depreciation +€2,931

    up €2,931 (+552.0%), from €531 to €3,462

  • Taxes +€1,024

    up €1,024 (+23.5%), from €4,352 to €5,376

  • Financial charges +€280

    up €280 (+106.1%), from €264 to €544

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 €12,840
Gross operating margin +€8,454
Depreciation -€2,931
Other operating charges -€23
Financial charges -€280
Taxes -€1,024
Result 2025 €17,035

Cash bridge derived

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 +€23,786
Investment -€14,612
Financing -€9,254
Cash 2024 €8,169
Net result for the year +€17,035
Depreciation +€3,462
Receivables within one year +€2,567
Deferred charges and accrued income -€795
Trade debts -€3,449
Tax, wage and social debts +€1,404
Other debts +€3,561
Investment in fixed assets (net) -€14,612
Current portion of long-term debt +€7,781
Contributions, distributions and other -€17,035
Cash 2025 €8,090
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €25,446 €34,744 +€9,298 +36.5%
Fixed assets 21/28 €1,041 €12,190 +€11,149 +1070.7%
Intangible fixed assets 21 €1 - -€1
Tangible fixed assets 22/27 €865 €12,015 +€11,150 +1288.6%
Furniture and vehicles 24 €865 €12,015 +€11,150 +1288.6%
Financial fixed assets 28 €175 €175 = 0.0%
Current assets 29/58 €24,404 €22,553 -€1,851 -7.6%
Amounts receivable within one year 40/41 €16,235 €13,668 -€2,567 -15.8%
Trade receivables 40 €15,519 €13,303 -€2,216 -14.3%
Other amounts receivable 41 €716 €366 -€350 -48.9%
Cash at bank and in hand 54/58 €8,169 €8,090 -€79 -1.0%
Deferred charges and accrued income 490/1 - €795 +€795
Total equity and liabilities 10/49 €25,446 €34,744 +€9,298 +36.5%
Equity 10/15 €3,000 €3,000 = 0.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Amounts payable 17/49 €22,446 €31,744 +€9,298 +41.4%
Amounts payable within one year 42/48 €22,446 €31,744 +€9,298 +41.4%
Current portion of amounts payable after more than one year 42 - €7,781 +€7,781
Trade debts 44 €4,036 €587 -€3,449 -85.5%
Suppliers 440/4 €4,036 €587 -€3,449 -85.5%
Taxes, remuneration and social security 45 €9,570 €10,974 +€1,404 +14.7%
Taxes 450/3 €9,570 €10,974 +€1,404 +14.7%
Other amounts payable 47/48 €8,840 €12,401 +€3,561 +40.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €531 €3,462 +€2,931 +552.0%
Other operating charges 640/8 €916 €939 +€23 +2.5%
Gross operating margin 9900 €18,903 €27,356 +€8,454 +44.7%
Operating profit (loss) 9901 €17,456 €22,955 +€5,499 +31.5%
Financial charges 65/66B €264 €544 +€280 +106.1%
Recurring financial charges 65 €264 €544 +€280 +106.1%
Profit (loss) for the period before taxes 9903 €17,192 €22,411 +€5,219 +30.4%
Income taxes 67/77 €4,352 €5,376 +€1,024 +23.5%
Profit (loss) for the period 9904 €12,840 €17,035 +€4,195 +32.7%
Profit (loss) for the period to be appropriated 9905 €12,840 €17,035 +€4,195 +32.7%

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 29 September 2026 via checked.be.