Nielandt 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.
Nielandt Solutions
Largest movements
- Receivables within one year +€11,281
up €11,281 (+44.6%), from €25,282 to €36,563
of which Trade receivables: +€26,390
- Cash -€5,150
down €5,150 (-13.3%), from €38,583 to €33,433
mainly Contributions, distributions and other (-€123,089) and Receivables within one year (-€11,281)
- Tangible fixed assets -€4,509
down €4,509 (-43.3%), from €10,405 to €5,897
of which Furniture and vehicles: -€3,690
- Deferred charges and accrued income -€1,118
down €1,118 (-65.5%), from €1,707 to €589
- Reserves -€64,089
down €64,089 (-100%), from €64,089 to €0
- Other debts +€60,566
new in 2025: €60,566
- Profit (loss) carried forward +€2,964
up €2,964, from €0 to €2,964
- Trade debts +€1,661
up €1,661 (+2,245%), from €74 to €1,735
- Gross operating margin +€78,705
up €78,705 (+2,175%), from €3,618 to €82,323
- Taxes +€15,619
up €15,619 (+333,028%), from €5 to €15,624
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 | €75,978 | €76,482 | +€504 | +0.7% |
| Fixed assets | 21/28 | €10,405 | €5,897 | -€4,509 | -43.3% |
| Tangible fixed assets | 22/27 | €10,405 | €5,897 | -€4,509 | -43.3% |
| Plant, machinery and equipment | 23 | €2,226 | €1,407 | -€819 | -36.8% |
| Furniture and vehicles | 24 | €8,179 | €4,490 | -€3,690 | -45.1% |
| Current assets | 29/58 | €65,572 | €70,585 | +€5,013 | +7.6% |
| Amounts receivable within one year | 40/41 | €25,282 | €36,563 | +€11,281 | +44.6% |
| Trade receivables | 40 | - | €26,390 | +€26,390 | |
| Other amounts receivable | 41 | €25,282 | €10,174 | -€15,109 | -59.8% |
| Cash at bank and in hand | 54/58 | €38,583 | €33,433 | -€5,150 | -13.3% |
| Deferred charges and accrued income | 490/1 | €1,707 | €589 | -€1,118 | -65.5% |
| Total equity and liabilities | 10/49 | €75,978 | €76,482 | +€504 | +0.7% |
| Equity | 10/15 | €67,589 | €6,464 | -€61,125 | -90.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €64,089 | €0 | -€64,089 | -100% |
| Distributable reserves | 133 | €64,089 | €0 | -€64,089 | -100% |
| Profit (loss) carried forward | 14 | €0 | €2,964 | +€2,964 | |
| Amounts payable | 17/49 | €8,388 | €70,018 | +€61,629 | +735% |
| Amounts payable within one year | 42/48 | €8,388 | €70,018 | +€61,629 | +735% |
| Trade debts | 44 | €74 | €1,735 | +€1,661 | +2,245% |
| Suppliers | 440/4 | €74 | €1,735 | +€1,661 | +2,245% |
| Taxes, remuneration and social security | 45 | €8,314 | €7,716 | -€598 | -7.2% |
| Taxes | 450/3 | €8,314 | €7,716 | -€598 | -7.2% |
| Other amounts payable | 47/48 | - | €60,566 | +€60,566 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,386 | €4,509 | +€123 | +2.8% |
| Other operating charges | 640/8 | €212 | €617 | +€405 | +191% |
| Gross operating margin | 9900 | €3,618 | €82,323 | +€78,705 | +2,175% |
| Operating profit (loss) | 9901 | -€980 | €77,197 | +€78,177 | |
| Financial income | 75/76B | €1,046 | €832 | -€214 | -20.5% |
| Recurring financial income | 75 | €1,046 | €832 | -€214 | -20.5% |
| Financial charges | 65/66B | €43 | €441 | +€399 | +929% |
| Recurring financial charges | 65 | €43 | €441 | +€399 | +929% |
| Profit (loss) for the period before taxes | 9903 | €23 | €77,588 | +€77,565 | +330,625% |
| Income taxes | 67/77 | €5 | €15,624 | +€15,619 | +333,028% |
| Profit (loss) for the period | 9904 | €19 | €61,964 | +€61,946 | +330,024% |
| Profit (loss) for the period to be appropriated | 9905 | €19 | €61,964 | +€61,946 | +330,024% |
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 31 October 2026 via checked.be.