MA Solution Business: 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.
MA Solution Business
Largest movements
- Receivables within one year +€119,555
up €119,555 (+3,274%), from €3,652 to €123,207
of which Trade receivables: +€114,509
- Cash +€5,889
up €5,889 (+63.1%), from €9,326 to €15,215
mainly Net result for the year (+€74,694) and Tax, wage and social debts (+€37,161)
- Reserves +€74,000
up €74,000 (+871%), from €8,500 to €82,500
of which Non-distributable reserves: +€82,500
- Tax, wage and social debts +€37,161
up €37,161 (+894%), from €4,155 to €41,316
of which Taxes: +€25,768
- Trade debts +€15,062
up €15,062 (+12,652%), from €119 to €15,181
- Gross operating margin +€217,953
up €217,953 (+1,592%), from €13,688 to €231,642
- Staff costs +€128,362
up €128,362 (+6,743%), from €1,904 to €130,266
- Taxes +€23,068
up €23,068 (+713%), from €3,234 to €26,302
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.
Derived cash bridge
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 | €12,978 | €139,879 | +€126,901 | +978% |
| Fixed assets | 21/28 | - | €1,350 | +€1,350 | |
| Tangible fixed assets | 22/27 | - | €1,350 | +€1,350 | |
| Plant, machinery and equipment | 23 | - | €735 | +€735 | |
| Furniture and vehicles | 24 | - | €614 | +€614 | |
| Current assets | 29/58 | €12,978 | €138,529 | +€125,551 | +967% |
| Amounts receivable within one year | 40/41 | €3,652 | €123,207 | +€119,555 | +3,274% |
| Trade receivables | 40 | €2,122 | €116,631 | +€114,509 | +5,396% |
| Other amounts receivable | 41 | €1,530 | €6,576 | +€5,046 | +330% |
| Cash at bank and in hand | 54/58 | €9,326 | €15,215 | +€5,889 | +63.1% |
| Deferred charges and accrued income | 490/1 | - | €107 | +€107 | |
| Total equity and liabilities | 10/49 | €12,978 | €139,879 | +€126,901 | +978% |
| Equity | 10/15 | €8,687 | €83,382 | +€74,694 | +860% |
| Reserves | 13 | €8,500 | €82,500 | +€74,000 | +871% |
| Non-distributable reserves | 130/1 | - | €82,500 | +€82,500 | |
| Other | 1319 | - | €82,500 | +€82,500 | |
| Tax-exempt reserves | 132 | €8,500 | - | -€8,500 | |
| Profit (loss) carried forward | 14 | €187 | €882 | +€694 | +371% |
| Amounts payable | 17/49 | €4,291 | €56,497 | +€52,206 | +1,217% |
| Amounts payable within one year | 42/48 | €4,291 | €56,497 | +€52,206 | +1,217% |
| Trade debts | 44 | €119 | €15,181 | +€15,062 | +12,652% |
| Suppliers | 440/4 | €119 | €15,181 | +€15,062 | +12,652% |
| Taxes, remuneration and social security | 45 | €4,155 | €41,316 | +€37,161 | +894% |
| Taxes | 450/3 | €3,876 | €29,644 | +€25,768 | +665% |
| Remuneration and social security | 454/9 | €279 | €11,672 | +€11,393 | +4,082% |
| Other amounts payable | 47/48 | €17 | - | -€17 | |
| Remuneration, social security and pensions | 62 | €1,904 | €130,266 | +€128,362 | +6,743% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €327 | +€327 | |
| Gross operating margin | 9900 | €13,688 | €231,642 | +€217,953 | +1,592% |
| Operating profit (loss) | 9901 | €11,785 | €101,048 | +€89,264 | +757% |
| Financial income | 75/76B | €189 | €447 | +€258 | +137% |
| Recurring financial income | 75 | €189 | €447 | +€258 | +137% |
| Financial charges | 65/66B | €52 | €498 | +€446 | +859% |
| Recurring financial charges | 65 | €52 | €498 | +€446 | +859% |
| Profit (loss) for the period before taxes | 9903 | €11,921 | €100,997 | +€89,076 | +747% |
| Income taxes | 67/77 | €3,234 | €26,302 | +€23,068 | +713% |
| Profit (loss) for the period | 9904 | €8,687 | €74,694 | +€66,007 | +760% |
| Profit (loss) for the period to be appropriated | 9905 | €8,687 | €74,694 | +€66,007 | +760% |
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 19 October 2026 via checked.be.