Industrie Solution: 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.
Industrie Solution
Largest movements
- Cash +€33,878
up €33,878 (+40.4%), from €83,766 to €117,644
mainly Other debts (+€139,000) and Net result for the year (+€90,624)
- Receivables within one year +€7,986
up €7,986 (+12.2%), from €65,226 to €73,212
of which Trade receivables: +€4,461
- Tangible fixed assets -€7,042
down €7,042 (-15.6%), from €45,056 to €38,014
of which Furniture and vehicles: -€13,469
- Other debts +€139,000
up €139,000 (+1,390%), from €10,000 to €149,000
- Profit (loss) carried forward -€74,376
down €74,376 (-70.5%), from €105,506 to €31,130
- Trade debts -€17,123
down €17,123 (-64.5%), from €26,559 to €9,436
- Debts after one year -€9,352
down €9,352 (-92.1%), from €10,152 to €800
of which Financial debts: -€9,352
- Gross operating margin +€15,163
up €15,163 (+13.5%), from €112,215 to €127,378
- Depreciation +€2,575
up €2,575 (+21.1%), from €12,185 to €14,760
- Taxes +€1,810
up €1,810 (+10.1%), from €17,963 to €19,773
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.
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 | €195,658 | €232,665 | +€37,007 | +18.9% |
| Fixed assets | 21/28 | €45,056 | €38,014 | -€7,042 | -15.6% |
| Tangible fixed assets | 22/27 | €45,056 | €38,014 | -€7,042 | -15.6% |
| Plant, machinery and equipment | 23 | €1,744 | €8,172 | +€6,428 | +369% |
| Furniture and vehicles | 24 | €43,312 | €29,842 | -€13,469 | -31.1% |
| Current assets | 29/58 | €150,603 | €194,651 | +€44,049 | +29.2% |
| Amounts receivable within one year | 40/41 | €65,226 | €73,212 | +€7,986 | +12.2% |
| Trade receivables | 40 | €64,585 | €69,046 | +€4,461 | +6.9% |
| Other amounts receivable | 41 | €641 | €4,166 | +€3,525 | +550% |
| Cash at bank and in hand | 54/58 | €83,766 | €117,644 | +€33,878 | +40.4% |
| Deferred charges and accrued income | 490/1 | €1,610 | €3,795 | +€2,185 | +136% |
| Total equity and liabilities | 10/49 | €195,658 | €232,665 | +€37,007 | +18.9% |
| Equity | 10/15 | €108,506 | €34,130 | -€74,376 | -68.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,506 | €31,130 | -€74,376 | -70.5% |
| Amounts payable | 17/49 | €87,152 | €198,535 | +€111,383 | +128% |
| Amounts payable after more than one year | 17 | €10,152 | €800 | -€9,352 | -92.1% |
| Financial debts | 170/4 | €10,152 | €800 | -€9,352 | -92.1% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €75,500 | €197,735 | +€122,235 | +162% |
| Current portion of amounts payable after more than one year | 42 | €8,914 | €9,352 | +€438 | +4.9% |
| Trade debts | 44 | €26,559 | €9,436 | -€17,123 | -64.5% |
| Suppliers | 440/4 | €26,559 | €9,436 | -€17,123 | -64.5% |
| Taxes, remuneration and social security | 45 | €30,027 | €29,947 | -€81 | -0.3% |
| Taxes | 450/3 | €30,027 | €29,947 | -€81 | -0.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €10,000 | €149,000 | +€139,000 | +1,390% |
| Accrued charges and deferred income | 492/3 | €1,500 | €0 | -€1,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,185 | €14,760 | +€2,575 | +21.1% |
| Other operating charges | 640/8 | €522 | €1,696 | +€1,173 | +225% |
| Gross operating margin | 9900 | €112,215 | €127,378 | +€15,163 | +13.5% |
| Operating profit (loss) | 9901 | €99,507 | €110,922 | +€11,415 | +11.5% |
| Financial income | 75/76B | €148 | €444 | +€296 | +200% |
| Recurring financial income | 75 | €148 | €444 | +€296 | +200% |
| Financial charges | 65/66B | €1,423 | €970 | -€453 | -31.8% |
| Recurring financial charges | 65 | €1,423 | €970 | -€453 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €98,233 | €110,397 | +€12,164 | +12.4% |
| Income taxes | 67/77 | €17,963 | €19,773 | +€1,810 | +10.1% |
| Profit (loss) for the period | 9904 | €80,270 | €90,624 | +€10,355 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €80,270 | €90,624 | +€10,355 | +12.9% |
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 18 October 2026 via checked.be.