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.
FS SOLUTIONS
Largest movements
- 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
- 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
- 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
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 | €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.