MS SOLUTIONS: what changed
Two fiscal 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.
MS SOLUTIONS
Largest movements
- Cash +€58,952
up €58,952 (+1473.8%), from €4,000 to €62,952
mainly Net result for the year (+€50,651) and Tax, wage and social debts (+€16,062)
- Receivables within one year +€5,696
up €5,696 (+2263.6%), from €252 to €5,948
of which Trade receivables: +€5,735
- Profit (loss) carried forward +€50,651
up €50,651, from -€1,354 to €49,297
- Tax, wage and social debts +€16,062
new in 2025: €16,062
- Trade debts -€1,500
no longer reported in 2025 (was €1,500)
- Gross operating margin +€66,559
up €66,559, from -€1,304 to €65,255
- Taxes +€14,000
new in 2025: €14,000
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 | €4,252 | €69,360 | +€65,108 | +1531.4% |
| Fixed assets | 21/28 | - | €459 | +€459 | |
| Tangible fixed assets | 22/27 | - | €459 | +€459 | |
| Furniture and vehicles | 24 | - | €459 | +€459 | |
| Current assets | 29/58 | €4,252 | €68,900 | +€64,649 | +1520.6% |
| Amounts receivable within one year | 40/41 | €252 | €5,948 | +€5,696 | +2263.6% |
| Trade receivables | 40 | - | €5,735 | +€5,735 | |
| Other amounts receivable | 41 | €252 | €213 | -€39 | -15.3% |
| Cash at bank and in hand | 54/58 | €4,000 | €62,952 | +€58,952 | +1473.8% |
| Total equity and liabilities | 10/49 | €4,252 | €69,360 | +€65,108 | +1531.4% |
| Equity | 10/15 | €2,646 | €53,297 | +€50,651 | +1914.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,354 | €49,297 | +€50,651 | |
| Amounts payable | 17/49 | €1,606 | €16,062 | +€14,457 | +900.5% |
| Amounts payable within one year | 42/48 | €1,606 | €16,062 | +€14,457 | +900.5% |
| Trade debts | 44 | €1,500 | - | -€1,500 | |
| Suppliers | 440/4 | €1,500 | - | -€1,500 | |
| Taxes, remuneration and social security | 45 | - | €16,062 | +€16,062 | |
| Taxes | 450/3 | - | €16,062 | +€16,062 | |
| Other amounts payable | 47/48 | €106 | - | -€106 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €189 | +€189 | |
| Other operating charges | 640/8 | €50 | €253 | +€203 | +406.5% |
| Gross operating margin | 9900 | -€1,304 | €65,255 | +€66,559 | |
| Operating profit (loss) | 9901 | -€1,354 | €64,813 | +€66,167 | |
| Financial charges | 65/66B | - | €162 | +€162 | |
| Recurring financial charges | 65 | - | €162 | +€162 | |
| Profit (loss) for the period before taxes | 9903 | -€1,354 | €64,651 | +€66,005 | |
| Income taxes | 67/77 | - | €14,000 | +€14,000 | |
| Profit (loss) for the period | 9904 | -€1,354 | €50,651 | +€52,005 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,354 | €50,651 | +€52,005 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.