G.S. SOLUTIONS SRL: 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.
G.S. SOLUTIONS SRL
Largest movements
- Stocks and contracts +€11,950
new in 2025: €11,950
- Receivables within one year +€8,662
new in 2025: €8,662
of which Other amounts receivable: +€5,608
- Financial fixed assets +€750
new in 2025: €750
- Tangible fixed assets +€729
new in 2025: €729
- Advances received +€15,240
new in 2025: €15,240
- Trade debts +€6,261
new in 2025: €6,261
- Profit (loss) carried forward +€1,114
up €1,114 (+7.8%), from -€14,306 to -€13,192
- Tax, wage and social debts -€285
no longer reported in 2025 (was €285)
- Gross operating margin +€1,946
new in 2025: €1,946
- Depreciation +€218
new in 2025: €218
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | - | €22,130 | +€22,130 | |
| Fixed assets | 21/28 | - | €1,479 | +€1,479 | |
| Tangible fixed assets | 22/27 | - | €729 | +€729 | |
| Furniture and vehicles | 24 | - | €729 | +€729 | |
| Financial fixed assets | 28 | - | €750 | +€750 | |
| Current assets | 29/58 | - | €20,651 | +€20,651 | |
| Stocks and contracts in progress | 3 | - | €11,950 | +€11,950 | |
| Stocks | 30/36 | - | €11,950 | +€11,950 | |
| Amounts receivable within one year | 40/41 | - | €8,662 | +€8,662 | |
| Trade receivables | 40 | - | €3,054 | +€3,054 | |
| Other amounts receivable | 41 | - | €5,608 | +€5,608 | |
| Cash at bank and in hand | 54/58 | - | €39 | +€39 | |
| Total equity and liabilities | 10/49 | - | €22,130 | +€22,130 | |
| Equity | 10/15 | -€1,806 | -€692 | +€1,114 | +61.7% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,306 | -€13,192 | +€1,114 | +7.8% |
| Amounts payable | 17/49 | €1,806 | €22,822 | +€21,016 | +1,164% |
| Amounts payable within one year | 42/48 | €1,806 | €22,822 | +€21,016 | +1,164% |
| Trade debts | 44 | - | €6,261 | +€6,261 | |
| Suppliers | 440/4 | - | €6,261 | +€6,261 | |
| Advances received on contracts in progress | 46 | - | €15,240 | +€15,240 | |
| Taxes, remuneration and social security | 45 | €285 | - | -€285 | |
| Taxes | 450/3 | €285 | - | -€285 | |
| Other amounts payable | 47/48 | €1,521 | €1,321 | -€200 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €218 | +€218 | |
| Non-recurring operating charges | 66A | - | €600 | +€600 | |
| Gross operating margin | 9900 | - | €1,946 | +€1,946 | |
| Operating profit (loss) | 9901 | - | €1,128 | +€1,128 | |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,114 | +€1,114 | |
| Profit (loss) for the period | 9904 | - | €1,114 | +€1,114 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,114 | +€1,114 |
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.