LT 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.
LT SOLUTIONS
Largest movements
- Current investments +€59,259
up €59,259 (+18.6%), from €318,064 to €377,323
- Tangible fixed assets -€16,331
down €16,331 (-21.4%), from €76,147 to €59,816
of which Land and buildings: -€17,147
- Cash +€10,280
up €10,280 (+16.8%), from €61,164 to €71,445
mainly Net result for the year (+€45,224) and Depreciation (+€18,086)
- Receivables within one year +€7,912
up €7,912 (+56.8%), from €13,931 to €21,843
of which Other amounts receivable: +€5,423
- Reserves +€45,224
up €45,224 (+20.8%), from €217,514 to €262,738
of which Distributable reserves: +€45,224
- Trade debts +€7,198
up €7,198 (+1051.4%), from €685 to €7,882
- Other debts +€6,847
up €6,847 (+62.7%), from €10,924 to €17,771
- Tax, wage and social debts +€5,876
up €5,876 (+150.9%), from €3,894 to €9,770
of which Taxes: +€3,906
- Gross operating margin +€52,580
up €52,580 (+130.1%), from €40,400 to €92,980
- Taxes +€14,972
up €14,972 (+601.5%), from €2,489 to €17,461
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 | €471,467 | €532,878 | +€61,411 | +13.0% |
| Fixed assets | 21/28 | €77,845 | €61,514 | -€16,331 | -21.0% |
| Tangible fixed assets | 22/27 | €76,147 | €59,816 | -€16,331 | -21.4% |
| Land and buildings | 22 | €74,795 | €57,648 | -€17,147 | -22.9% |
| Furniture and vehicles | 24 | €1,353 | €2,168 | +€816 | +60.3% |
| Financial fixed assets | 28 | €1,698 | €1,698 | = | 0.0% |
| Current assets | 29/58 | €393,621 | €471,363 | +€77,742 | +19.8% |
| Amounts receivable within one year | 40/41 | €13,931 | €21,843 | +€7,912 | +56.8% |
| Trade receivables | 40 | €8,822 | €11,312 | +€2,489 | +28.2% |
| Other amounts receivable | 41 | €5,108 | €10,531 | +€5,423 | +106.2% |
| Current investments | 50/53 | €318,064 | €377,323 | +€59,259 | +18.6% |
| Cash at bank and in hand | 54/58 | €61,164 | €71,445 | +€10,280 | +16.8% |
| Deferred charges and accrued income | 490/1 | €462 | €753 | +€291 | +63.0% |
| Total equity and liabilities | 10/49 | €471,467 | €532,878 | +€61,411 | +13.0% |
| Equity | 10/15 | €452,231 | €497,454 | +€45,224 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €217,514 | €262,738 | +€45,224 | +20.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €215,654 | €260,878 | +€45,224 | +21.0% |
| Profit (loss) carried forward | 14 | €228,517 | €228,517 | = | 0.0% |
| Amounts payable | 17/49 | €19,236 | €35,424 | +€16,187 | +84.1% |
| Amounts payable within one year | 42/48 | €19,236 | €35,424 | +€16,187 | +84.1% |
| Current portion of amounts payable after more than one year | 42 | €3,733 | - | -€3,733 | |
| Trade debts | 44 | €685 | €7,882 | +€7,198 | +1051.4% |
| Suppliers | 440/4 | €685 | €7,882 | +€7,198 | +1051.4% |
| Taxes, remuneration and social security | 45 | €3,894 | €9,770 | +€5,876 | +150.9% |
| Taxes | 450/3 | €859 | €4,765 | +€3,906 | +454.9% |
| Remuneration and social security | 454/9 | €3,036 | €5,005 | +€1,969 | +64.9% |
| Other amounts payable | 47/48 | €10,924 | €17,771 | +€6,847 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,168 | €18,086 | -€82 | -0.4% |
| Other operating charges | 640/8 | €14,497 | €13,990 | -€506 | -3.5% |
| Gross operating margin | 9900 | €40,400 | €92,980 | +€52,580 | +130.1% |
| Operating profit (loss) | 9901 | €7,736 | €60,904 | +€53,168 | +687.3% |
| Financial income | 75/76B | €1,338 | €2,082 | +€744 | +55.6% |
| Recurring financial income | 75 | €1,338 | €2,082 | +€744 | +55.6% |
| Financial charges | 65/66B | €426 | €301 | -€124 | -29.2% |
| Recurring financial charges | 65 | €426 | €301 | -€124 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €8,648 | €62,684 | +€54,036 | +624.9% |
| Income taxes | 67/77 | €2,489 | €17,461 | +€14,972 | +601.5% |
| Profit (loss) for the period | 9904 | €6,159 | €45,224 | +€39,065 | +634.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,159 | €45,224 | +€39,065 | +634.3% |
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.