NS SOLUTION: 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.
NS SOLUTION
Largest movements
- Stocks and contracts +€19,595
new in 2025: €19,595
- Receivables within one year +€18,291
up €18,291 (+840.3%), from €2,177 to €20,468
- Financial fixed assets +€4,050
new in 2025: €4,050
- Tangible fixed assets -€4,039
down €4,039 (-89.7%), from €4,503 to €464
- Cash -€1,557
down €1,557 (-27.9%), from €5,573 to €4,016
mainly Stocks and contracts (-€19,595) and Receivables within one year (-€18,291)
- Other debts +€34,430
up €34,430 (+152.9%), from €22,511 to €56,942
- Accrued charges and deferred income -€4,742
down €4,742 (-96.4%), from €4,921 to €179
- Tax, wage and social debts +€4,245
up €4,245 (+41.3%), from €10,268 to €14,513
of which Taxes: +€2,510
- Advances received +€1,815
new in 2025: €1,815
- Profit (loss) carried forward +€518
up €518 (+1.7%), from -€30,208 to -€29,690
- Depreciation -€6,294
down €6,294 (-68.7%), from €9,166 to €2,871
- Gross operating margin +€5,543
up €5,543 (+11.5%), from €48,055 to €53,598
- Other operating charges +€3,911
up €3,911 (+257.5%), from €1,519 to €5,430
- Staff costs +€3,827
up €3,827 (+9.4%), from €40,655 to €44,482
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 | €12,923 | €49,577 | +€36,655 | +283.6% |
| Fixed assets | 21/28 | €4,503 | €4,514 | +€11 | +0.2% |
| Tangible fixed assets | 22/27 | €4,503 | €464 | -€4,039 | -89.7% |
| Furniture and vehicles | 24 | €4,503 | €464 | -€4,039 | -89.7% |
| Financial fixed assets | 28 | - | €4,050 | +€4,050 | |
| Current assets | 29/58 | €8,420 | €45,064 | +€36,643 | +435.2% |
| Stocks and contracts in progress | 3 | - | €19,595 | +€19,595 | |
| Stocks | 30/36 | - | €19,595 | +€19,595 | |
| Amounts receivable within one year | 40/41 | €2,177 | €20,468 | +€18,291 | +840.3% |
| Trade receivables | 40 | €2,177 | €20,468 | +€18,291 | +840.3% |
| Cash at bank and in hand | 54/58 | €5,573 | €4,016 | -€1,557 | -27.9% |
| Deferred charges and accrued income | 490/1 | €671 | €985 | +€314 | +46.8% |
| Total equity and liabilities | 10/49 | €12,923 | €49,577 | +€36,655 | +283.6% |
| Equity | 10/15 | -€27,708 | -€27,190 | +€518 | +1.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,208 | -€29,690 | +€518 | +1.7% |
| Amounts payable | 17/49 | €40,631 | €76,767 | +€36,136 | +88.9% |
| Amounts payable within one year | 42/48 | €35,710 | €76,588 | +€40,878 | +114.5% |
| Trade debts | 44 | €2,931 | €3,318 | +€387 | +13.2% |
| Suppliers | 440/4 | €2,931 | €3,318 | +€387 | +13.2% |
| Advances received on contracts in progress | 46 | - | €1,815 | +€1,815 | |
| Taxes, remuneration and social security | 45 | €10,268 | €14,513 | +€4,245 | +41.3% |
| Taxes | 450/3 | €3,943 | €6,454 | +€2,510 | +63.7% |
| Remuneration and social security | 454/9 | €6,325 | €8,060 | +€1,735 | +27.4% |
| Other amounts payable | 47/48 | €22,511 | €56,942 | +€34,430 | +152.9% |
| Accrued charges and deferred income | 492/3 | €4,921 | €179 | -€4,742 | -96.4% |
| Remuneration, social security and pensions | 62 | €40,655 | €44,482 | +€3,827 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,166 | €2,871 | -€6,294 | -68.7% |
| Other operating charges | 640/8 | €1,519 | €5,430 | +€3,911 | +257.5% |
| Gross operating margin | 9900 | €48,055 | €53,598 | +€5,543 | +11.5% |
| Operating profit (loss) | 9901 | -€3,285 | €814 | +€4,099 | |
| Financial income | 75/76B | €18 | €1 | -€18 | -96.7% |
| Recurring financial income | 75 | €18 | €1 | -€18 | -96.7% |
| Financial charges | 65/66B | €248 | €296 | +€48 | +19.5% |
| Recurring financial charges | 65 | €248 | €296 | +€48 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,515 | €518 | +€4,033 | |
| Profit (loss) for the period | 9904 | -€3,515 | €518 | +€4,033 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,515 | €518 | +€4,033 |
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 28 September 2026 via checked.be.