GET 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.
GET SOLUTIONS
Largest movements
- Cash +€44,898
up €44,898 (+61.2%), from €73,318 to €118,216
mainly Net result for the year (+€29,070) and Receivables within one year (+€21,754)
- Receivables within one year -€21,754
down €21,754 (-41.7%), from €52,151 to €30,397
of which Trade receivables: -€24,079
- Tangible fixed assets -€10,714
down €10,714 (-8.2%), from €131,100 to €120,386
of which Other tangible fixed assets: -€13,285
- Other debts +€15,146
up €15,146 (+528.8%), from €2,864 to €18,010
- Debts after one year -€13,637
down €13,637 (-11.0%), from €123,811 to €110,174
- Reserves +€11,060
up €11,060 (+11.2%), from €98,562 to €109,622
- Gross operating margin -€7,039
down €7,039 (-10.0%), from €70,386 to €63,347
- Taxes -€1,792
down €1,792 (-12.2%), from €14,644 to €12,852
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 | €257,799 | €270,294 | +€12,495 | +4.8% |
| Fixed assets | 21/28 | €131,100 | €120,386 | -€10,714 | -8.2% |
| Tangible fixed assets | 22/27 | €131,100 | €120,386 | -€10,714 | -8.2% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €670 | €4,058 | +€3,387 | +505.2% |
| Furniture and vehicles | 24 | €1,687 | €871 | -€816 | -48.4% |
| Other tangible fixed assets | 26 | €128,742 | €115,457 | -€13,285 | -10.3% |
| Current assets | 29/58 | €126,699 | €149,908 | +€23,209 | +18.3% |
| Amounts receivable within one year | 40/41 | €52,151 | €30,397 | -€21,754 | -41.7% |
| Trade receivables | 40 | €52,151 | €28,072 | -€24,079 | -46.2% |
| Other amounts receivable | 41 | - | €2,325 | +€2,325 | |
| Cash at bank and in hand | 54/58 | €73,318 | €118,216 | +€44,898 | +61.2% |
| Deferred charges and accrued income | 490/1 | €1,230 | €1,296 | +€65 | +5.3% |
| Total equity and liabilities | 10/49 | €257,799 | €270,294 | +€12,495 | +4.8% |
| Equity | 10/15 | €104,762 | €115,822 | +€11,060 | +10.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €98,562 | €109,622 | +€11,060 | +11.2% |
| Distributable reserves | 133 | €98,562 | €109,622 | +€11,060 | +11.2% |
| Amounts payable | 17/49 | €153,037 | €154,472 | +€1,435 | +0.9% |
| Amounts payable after more than one year | 17 | €123,811 | €110,174 | -€13,637 | -11.0% |
| Financial debts | 170/4 | €123,811 | €110,174 | -€13,637 | -11.0% |
| Amounts payable within one year | 42/48 | €29,226 | €43,898 | +€14,672 | +50.2% |
| Current portion of amounts payable after more than one year | 42 | €13,327 | €13,637 | +€310 | +2.3% |
| Trade debts | 44 | €3,064 | €1,967 | -€1,098 | -35.8% |
| Suppliers | 440/4 | €3,064 | €1,967 | -€1,098 | -35.8% |
| Taxes, remuneration and social security | 45 | €9,971 | €10,285 | +€314 | +3.1% |
| Taxes | 450/3 | €9,971 | €10,285 | +€314 | +3.1% |
| Other amounts payable | 47/48 | €2,864 | €18,010 | +€15,146 | +528.8% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,940 | €14,681 | -€259 | -1.7% |
| Other operating charges | 640/8 | €3,368 | €3,090 | -€278 | -8.3% |
| Gross operating margin | 9900 | €70,386 | €63,347 | -€7,039 | -10.0% |
| Operating profit (loss) | 9901 | €52,079 | €45,577 | -€6,502 | -12.5% |
| Financial charges | 65/66B | €4,193 | €3,655 | -€538 | -12.8% |
| Recurring financial charges | 65 | €4,193 | €3,655 | -€538 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €47,886 | €41,922 | -€5,964 | -12.5% |
| Income taxes | 67/77 | €14,644 | €12,852 | -€1,792 | -12.2% |
| Profit (loss) for the period | 9904 | €33,242 | €29,070 | -€4,172 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,242 | €29,070 | -€4,172 | -12.5% |
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 30 September 2026 via checked.be.