L2H SOLUTIONS: 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.
L2H SOLUTIONS
Largest movements
- Receivables within one year +€18,549
up €18,549 (+54.8%), from €33,838 to €52,387
- Cash -€5,646
down €5,646 (-50.6%), from €11,162 to €5,516
mainly Net result for the year (-€26,614) and Receivables within one year (-€18,549)
- Trade debts +€31,787
up €31,787 (+81.0%), from €39,235 to €71,023
- Profit (loss) carried forward -€26,614
down €26,614 (-133.2%), from -€19,986 to -€46,600
- Tax, wage and social debts +€6,881
up €6,881 (+66.1%), from €10,416 to €17,297
of which Remuneration and social security: +€8,716
- Short-term financial debts +€638
new in 2025: €638
- Staff costs +€24,038
new in 2025: €24,038
- Gross operating margin +€887
up €887 (+47.6%), from -€1,866 to -€979
- Financial charges -€515
down €515 (-54.0%), from €953 to €438
- Other operating charges -€275
down €275 (-19.2%), from €1,434 to €1,159
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 | €50,400 | €63,303 | +€12,903 | +25.6% |
| Fixed assets | 21/28 | €5,400 | €5,400 | = | 0.0% |
| Financial fixed assets | 28 | €5,400 | €5,400 | = | 0.0% |
| Current assets | 29/58 | €45,000 | €57,903 | +€12,903 | +28.7% |
| Amounts receivable within one year | 40/41 | €33,838 | €52,387 | +€18,549 | +54.8% |
| Trade receivables | 40 | €33,838 | €52,387 | +€18,549 | +54.8% |
| Cash at bank and in hand | 54/58 | €11,162 | €5,516 | -€5,646 | -50.6% |
| Total equity and liabilities | 10/49 | €50,400 | €63,303 | +€12,903 | +25.6% |
| Equity | 10/15 | -€1,386 | -€28,000 | -€26,614 | -1920.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,986 | -€46,600 | -€26,614 | -133.2% |
| Amounts payable | 17/49 | €51,786 | €91,303 | +€39,517 | +76.3% |
| Amounts payable within one year | 42/48 | €51,786 | €91,303 | +€39,517 | +76.3% |
| Financial debts | 43 | - | €638 | +€638 | |
| Credit institutions | 430/8 | - | €638 | +€638 | |
| Trade debts | 44 | €39,235 | €71,023 | +€31,787 | +81.0% |
| Suppliers | 440/4 | €39,235 | €71,023 | +€31,787 | +81.0% |
| Taxes, remuneration and social security | 45 | €10,416 | €17,297 | +€6,881 | +66.1% |
| Taxes | 450/3 | €10,416 | €8,582 | -€1,835 | -17.6% |
| Remuneration and social security | 454/9 | - | €8,716 | +€8,716 | |
| Other amounts payable | 47/48 | €2,135 | €2,346 | +€211 | +9.9% |
| Remuneration, social security and pensions | 62 | - | €24,038 | +€24,038 | |
| Other operating charges | 640/8 | €1,434 | €1,159 | -€275 | -19.2% |
| Gross operating margin | 9900 | -€1,866 | -€979 | +€887 | +47.6% |
| Operating profit (loss) | 9901 | -€3,300 | -€26,176 | -€22,876 | -693.2% |
| Financial charges | 65/66B | €953 | €438 | -€515 | -54.0% |
| Recurring financial charges | 65 | €953 | €438 | -€515 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,253 | -€26,614 | -€22,362 | -525.8% |
| Profit (loss) for the period | 9904 | -€4,253 | -€26,614 | -€22,362 | -525.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,253 | -€26,614 | -€22,362 | -525.8% |
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 11 October 2026 via checked.be.