MARKIT-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.
MARKIT-SOLUTIONS
Largest movements
- Cash +€38,938
up €38,938 (+64.2%), from €60,611 to €99,549
mainly Net result for the year (+€51,411) and Other debts (+€34,139)
- Tangible fixed assets -€9,948
down €9,948 (-3.4%), from €293,464 to €283,516
of which Land and buildings: -€6,964
- Other debts +€34,139
up €34,139 (+405.7%), from €8,415 to €42,554
- Debts after one year -€17,990
down €17,990 (-8.0%), from €224,983 to €206,994
- Reserves +€12,400
up €12,400 (+12.5%), from €99,500 to €111,901
of which Distributable reserves: +€13,041
- Short-term financial debts -€4,468
down €4,468 (-98.0%), from €4,560 to €92
- Gross operating margin +€41,727
up €41,727 (+69.0%), from €60,467 to €102,194
- Depreciation -€21,634
down €21,634 (-66.3%), from €32,650 to €11,017
- Taxes +€19,043
up €19,043 (+267.8%), from €7,110 to €26,153
- Other operating charges +€2,110
up €2,110 (+50.3%), from €4,194 to €6,304
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 | €378,350 | €406,822 | +€28,472 | +7.5% |
| Fixed assets | 21/28 | €293,464 | €283,516 | -€9,948 | -3.4% |
| Tangible fixed assets | 22/27 | €293,464 | €283,516 | -€9,948 | -3.4% |
| Land and buildings | 22 | €276,697 | €269,733 | -€6,964 | -2.5% |
| Plant, machinery and equipment | 23 | €10,863 | €9,178 | -€1,685 | -15.5% |
| Furniture and vehicles | 24 | €3,653 | €2,892 | -€761 | -20.8% |
| Other tangible fixed assets | 26 | €2,250 | €1,713 | -€537 | -23.9% |
| Current assets | 29/58 | €84,886 | €123,305 | +€38,419 | +45.3% |
| Amounts receivable within one year | 40/41 | €20,612 | €20,388 | -€224 | -1.1% |
| Trade receivables | 40 | €17,396 | €20,388 | +€2,992 | +17.2% |
| Other amounts receivable | 41 | €3,216 | - | -€3,216 | |
| Cash at bank and in hand | 54/58 | €60,611 | €99,549 | +€38,938 | +64.2% |
| Deferred charges and accrued income | 490/1 | €3,663 | €3,368 | -€294 | -8.0% |
| Total equity and liabilities | 10/49 | €378,350 | €406,822 | +€28,472 | +7.5% |
| Equity | 10/15 | €105,700 | €118,101 | +€12,400 | +11.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €99,500 | €111,901 | +€12,400 | +12.5% |
| Tax-exempt reserves | 132 | €20,952 | €20,311 | -€641 | -3.1% |
| Distributable reserves | 133 | €78,548 | €91,589 | +€13,041 | +16.6% |
| Provisions and deferred taxes | 16 | €5,238 | €5,078 | -€160 | -3.1% |
| Deferred taxes | 168 | €5,238 | €5,078 | -€160 | -3.1% |
| Amounts payable | 17/49 | €267,411 | €283,643 | +€16,232 | +6.1% |
| Amounts payable after more than one year | 17 | €224,983 | €206,994 | -€17,990 | -8.0% |
| Financial debts | 170/4 | €224,983 | €206,994 | -€17,990 | -8.0% |
| Amounts payable within one year | 42/48 | €41,404 | €76,115 | +€34,710 | +83.8% |
| Current portion of amounts payable after more than one year | 42 | €19,040 | €19,471 | +€431 | +2.3% |
| Financial debts | 43 | €4,560 | €92 | -€4,468 | -98.0% |
| Credit institutions | 430/8 | €4,560 | €92 | -€4,468 | -98.0% |
| Trade debts | 44 | €3,373 | €3,721 | +€348 | +10.3% |
| Suppliers | 440/4 | €3,373 | €3,721 | +€348 | +10.3% |
| Advances received on contracts in progress | 46 | - | €3,267 | +€3,267 | |
| Taxes, remuneration and social security | 45 | €6,017 | €7,011 | +€994 | +16.5% |
| Taxes | 450/3 | €6,017 | €7,011 | +€994 | +16.5% |
| Other amounts payable | 47/48 | €8,415 | €42,554 | +€34,139 | +405.7% |
| Accrued charges and deferred income | 492/3 | €1,023 | €534 | -€489 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,650 | €11,017 | -€21,634 | -66.3% |
| Other operating charges | 640/8 | €4,194 | €6,304 | +€2,110 | +50.3% |
| Gross operating margin | 9900 | €60,467 | €102,194 | +€41,727 | +69.0% |
| Operating profit (loss) | 9901 | €23,623 | €84,873 | +€61,250 | +259.3% |
| Financial income | 75/76B | €67 | €144 | +€77 | +114.3% |
| Recurring financial income | 75 | €67 | €144 | +€77 | +114.3% |
| Financial charges | 65/66B | €7,194 | €7,613 | +€419 | +5.8% |
| Recurring financial charges | 65 | €7,194 | €7,613 | +€419 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €16,496 | €77,404 | +€60,908 | +369.2% |
| Transfer from deferred taxes | 780 | €102 | €160 | +€58 | +57.1% |
| Income taxes | 67/77 | €7,110 | €26,153 | +€19,043 | +267.8% |
| Profit (loss) for the period | 9904 | €9,488 | €51,411 | +€41,923 | +441.9% |
| Transfer from tax-exempt reserves | 789 | €3,574 | €641 | -€2,934 | -82.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,062 | €52,052 | +€38,990 | +298.5% |
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.