LABEL ECO BY 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.
LABEL ECO BY SOLUTION
Largest movements
- Cash +€219,989
up €219,989 (+53.9%), from €408,021 to €628,010
mainly Trade debts (+€127,633) and Advances received (+€79,081)
- Receivables within one year +€53,062
up €53,062 (+25.3%), from €209,700 to €262,762
of which Trade receivables: +€48,557
- Tangible fixed assets -€13,080
down €13,080 (-37.7%), from €34,668 to €21,588
of which Furniture and vehicles: -€12,400
- Trade debts +€127,633
up €127,633 (+30.0%), from €426,070 to €553,704
- Advances received +€79,081
new in 2025: €79,081
- Profit (loss) carried forward +€62,174
up €62,174 (+43.7%), from €142,187 to €204,361
- Gross operating margin -€40,146
down €40,146 (-20.4%), from €196,588 to €156,442
- Financial income +€27,653
up €27,653 (+674469.3%), from €4 to €27,657
- Staff costs -€10,420
down €10,420 (-12.0%), from €86,949 to €76,528
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 | €666,012 | €928,902 | +€262,890 | +39.5% |
| Fixed assets | 21/28 | €44,890 | €31,010 | -€13,880 | -30.9% |
| Intangible fixed assets | 21 | €2,722 | €1,922 | -€800 | -29.4% |
| Tangible fixed assets | 22/27 | €34,668 | €21,588 | -€13,080 | -37.7% |
| Furniture and vehicles | 24 | €28,554 | €16,154 | -€12,400 | -43.4% |
| Other tangible fixed assets | 26 | €6,114 | €5,434 | -€680 | -11.1% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €621,122 | €897,892 | +€276,770 | +44.6% |
| Amounts receivable within one year | 40/41 | €209,700 | €262,762 | +€53,062 | +25.3% |
| Trade receivables | 40 | €209,700 | €258,257 | +€48,557 | +23.2% |
| Other amounts receivable | 41 | - | €4,505 | +€4,505 | |
| Cash at bank and in hand | 54/58 | €408,021 | €628,010 | +€219,989 | +53.9% |
| Deferred charges and accrued income | 490/1 | €3,401 | €7,120 | +€3,719 | +109.3% |
| Total equity and liabilities | 10/49 | €666,012 | €928,902 | +€262,890 | +39.5% |
| Equity | 10/15 | €168,187 | €230,361 | +€62,174 | +37.0% |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €142,187 | €204,361 | +€62,174 | +43.7% |
| Amounts payable | 17/49 | €497,824 | €698,541 | +€200,716 | +40.3% |
| Amounts payable within one year | 42/48 | €497,573 | €698,541 | +€200,968 | +40.4% |
| Trade debts | 44 | €426,070 | €553,704 | +€127,633 | +30.0% |
| Suppliers | 440/4 | €426,070 | €553,704 | +€127,633 | +30.0% |
| Advances received on contracts in progress | 46 | - | €79,081 | +€79,081 | |
| Taxes, remuneration and social security | 45 | €71,404 | €65,756 | -€5,648 | -7.9% |
| Taxes | 450/3 | €49,808 | €56,890 | +€7,082 | +14.2% |
| Remuneration and social security | 454/9 | €21,597 | €8,866 | -€12,731 | -58.9% |
| Other amounts payable | 47/48 | €98 | - | -€98 | |
| Accrued charges and deferred income | 492/3 | €252 | - | -€252 | |
| Remuneration, social security and pensions | 62 | €86,949 | €76,528 | -€10,420 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,955 | €14,889 | +€1,934 | +14.9% |
| Other operating charges | 640/8 | €3,715 | €3,021 | -€694 | -18.7% |
| Gross operating margin | 9900 | €196,588 | €156,442 | -€40,146 | -20.4% |
| Operating profit (loss) | 9901 | €92,969 | €62,004 | -€30,965 | -33.3% |
| Financial income | 75/76B | €4 | €27,657 | +€27,653 | +674469.3% |
| Recurring financial income | 75 | €4 | €27,657 | +€27,653 | +674469.3% |
| Financial charges | 65/66B | €2,033 | €1,655 | -€378 | -18.6% |
| Recurring financial charges | 65 | €1,790 | €1,162 | -€628 | -35.1% |
| Non-recurring financial charges | 66B | €243 | €493 | +€250 | +102.8% |
| Profit (loss) for the period before taxes | 9903 | €90,940 | €88,006 | -€2,934 | -3.2% |
| Income taxes | 67/77 | €25,838 | €25,833 | -€5 | 0.0% |
| Profit (loss) for the period | 9904 | €65,103 | €62,174 | -€2,929 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €65,103 | €62,174 | -€2,929 | -4.5% |
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 10 October 2026 via checked.be.