L'ASOLUTION: 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.
L'ASOLUTION
Largest movements
- Receivables within one year +€55,796
up €55,796 (+31.1%), from €179,269 to €235,065
of which Trade receivables: +€41,784
- Cash -€7,353
down €7,353 (-31.3%), from €23,522 to €16,169
mainly Receivables within one year (-€55,796)
- Trade debts +€26,307
up €26,307 (+1380.6%), from €1,905 to €28,212
- Other debts +€16,600
up €16,600 (+10.9%), from €152,994 to €169,594
- Profit (loss) carried forward +€5,536
up €5,536 (+18.5%), from €29,951 to €35,487
- Gross operating margin +€6,643
up €6,643, from -€741 to €5,901
- Other operating charges +€192
up €192 (+384.0%), from €50 to €242
- Financial charges +€79
up €79 (+174.8%), from €45 to €124
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 | €202,911 | €251,354 | +€48,443 | +23.9% |
| Fixed assets | 21/28 | €120 | €120 | = | 0.0% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €202,791 | €251,234 | +€48,443 | +23.9% |
| Amounts receivable within one year | 40/41 | €179,269 | €235,065 | +€55,796 | +31.1% |
| Trade receivables | 40 | €169,991 | €211,775 | +€41,784 | +24.6% |
| Other amounts receivable | 41 | €9,279 | €23,290 | +€14,011 | +151.0% |
| Cash at bank and in hand | 54/58 | €23,522 | €16,169 | -€7,353 | -31.3% |
| Total equity and liabilities | 10/49 | €202,911 | €251,354 | +€48,443 | +23.9% |
| Equity | 10/15 | €48,011 | €53,547 | +€5,536 | +11.5% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,951 | €35,487 | +€5,536 | +18.5% |
| Amounts payable | 17/49 | €154,900 | €197,807 | +€42,907 | +27.7% |
| Amounts payable within one year | 42/48 | €154,900 | €197,807 | +€42,907 | +27.7% |
| Trade debts | 44 | €1,905 | €28,212 | +€26,307 | +1380.6% |
| Suppliers | 440/4 | €1,905 | €28,212 | +€26,307 | +1380.6% |
| Other amounts payable | 47/48 | €152,994 | €169,594 | +€16,600 | +10.9% |
| Other operating charges | 640/8 | €50 | €242 | +€192 | +384.0% |
| Gross operating margin | 9900 | -€741 | €5,901 | +€6,643 | |
| Operating profit (loss) | 9901 | -€791 | €5,659 | +€6,451 | |
| Financial charges | 65/66B | €45 | €124 | +€79 | +174.8% |
| Recurring financial charges | 65 | €45 | €124 | +€79 | +174.8% |
| Profit (loss) for the period before taxes | 9903 | -€836 | €5,536 | +€6,372 | |
| Profit (loss) for the period | 9904 | -€836 | €5,536 | +€6,372 | |
| Profit (loss) for the period to be appropriated | 9905 | -€836 | €5,536 | +€6,372 |
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 28 September 2026 via checked.be.