LSolution: what changed
LSolution
Largest movements
- Receivables within one year +€26,017
up €26,017 (+5,042%), from €516 to €26,533
of which Trade receivables: +€26,217
- Tangible fixed assets -€5,914
down €5,914 (-96.0%), from €6,162 to €248
- Stocks and contracts -€5,497
down €5,497 (-41.3%), from €13,297 to €7,800
- Cash +€1,476
up €1,476 (+13.0%), from €11,350 to €12,826
mainly Other debts (+€27,809) and Depreciation (+€5,913)
- Other debts +€27,809
up €27,809 (+2,561%), from €1,086 to €28,895
- Current portion of long-term debt -€6,212
no longer reported in 2025 (was €6,212)
- Profit (loss) carried forward -€4,658
down €4,658 (-58.2%), from €7,999 to €3,341
- Tax, wage and social debts -€1,613
down €1,613 (-14.2%), from €11,348 to €9,735
of which Remuneration and social security: -€4,546
- Trade debts +€830
up €830 (+281%), from €295 to €1,125
- Turnover +€26,473
up €26,473 (+29.4%), from €90,103 to €116,576
- Purchases and services -€24,807
down €24,807 (-25.3%), from €98,048 to €73,241
- Depreciation -€5,045
down €5,045 (-46.0%), from €10,958 to €5,913
- Taxes -€3,481
no longer reported in 2025 (was €3,481)
- Other operating charges -€2,165
no longer reported in 2025 (was €2,165)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,140 | €49,297 | +€16,157 | +48.8% |
| Fixed assets | 21/28 | €6,162 | €248 | -€5,914 | -96.0% |
| Tangible fixed assets | 22/27 | €6,162 | €248 | -€5,914 | -96.0% |
| Furniture and vehicles | 24 | €6,162 | €248 | -€5,914 | -96.0% |
| Current assets | 29/58 | €26,978 | €49,049 | +€22,071 | +81.8% |
| Stocks and contracts in progress | 3 | €13,297 | €7,800 | -€5,497 | -41.3% |
| Contracts in progress | 37 | €13,297 | €7,800 | -€5,497 | -41.3% |
| Amounts receivable within one year | 40/41 | €516 | €26,533 | +€26,017 | +5,042% |
| Trade receivables | 40 | €300 | €26,517 | +€26,217 | +8,739% |
| Other amounts receivable | 41 | €216 | €17 | -€200 | -92.4% |
| Cash at bank and in hand | 54/58 | €11,350 | €12,826 | +€1,476 | +13.0% |
| Deferred charges and accrued income | 490/1 | €1,815 | €1,889 | +€74 | +4.1% |
| Total equity and liabilities | 10/49 | €33,140 | €49,297 | +€16,157 | +48.8% |
| Equity | 10/15 | €14,199 | €9,541 | -€4,658 | -32.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €6,200 | -€12,400 | -66.7% |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | €7,999 | €3,341 | -€4,658 | -58.2% |
| Amounts payable | 17/49 | €18,941 | €39,756 | +€20,815 | +110% |
| Amounts payable within one year | 42/48 | €18,941 | €39,756 | +€20,815 | +110% |
| Current portion of amounts payable after more than one year | 42 | €6,212 | - | -€6,212 | |
| Trade debts | 44 | €295 | €1,125 | +€830 | +281% |
| Suppliers | 440/4 | €295 | €1,125 | +€830 | +281% |
| Taxes, remuneration and social security | 45 | €11,348 | €9,735 | -€1,613 | -14.2% |
| Taxes | 450/3 | €6,802 | €9,735 | +€2,933 | +43.1% |
| Remuneration and social security | 454/9 | €4,546 | - | -€4,546 | |
| Other amounts payable | 47/48 | €1,086 | €28,895 | +€27,809 | +2,561% |
| Turnover | 70 | €90,103 | €116,576 | +€26,473 | +29.4% |
| Non-recurring operating income | 76A | €6,578 | - | -€6,578 | |
| Goods, raw materials, services and sundry goods | 60/61 | €98,048 | €73,241 | -€24,807 | -25.3% |
| Remuneration, social security and pensions | 62 | €36,660 | €37,167 | +€507 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,958 | €5,913 | -€5,045 | -46.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,642 | +€1,642 | |
| Other operating charges | 640/8 | €2,165 | - | -€2,165 | |
| Gross operating margin | 9900 | €42,218 | €40,282 | -€1,936 | -4.6% |
| Operating profit (loss) | 9901 | -€7,565 | -€4,441 | +€3,124 | +41.3% |
| Financial charges | 65/66B | €455 | €217 | -€238 | -52.4% |
| Recurring financial charges | 65 | €455 | €217 | -€238 | -52.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,020 | -€4,657 | +€3,363 | +41.9% |
| Income taxes | 67/77 | €3,481 | - | -€3,481 | |
| Profit (loss) for the period | 9904 | -€11,501 | -€4,657 | +€6,844 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,501 | -€4,657 | +€6,844 | +59.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.