NS 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.
NS SOLUTIONS
Largest movements
- Cash +€14,203
up €14,203 (+531%), from €2,674 to €16,877
mainly Net result for the year (+€39,724) and Other debts (+€16,950)
- Receivables within one year -€14,176
down €14,176 (-98.3%), from €14,423 to €247
of which Trade receivables: -€13,978
- Deferred charges and accrued income +€7,743
up €7,743 (+301%), from €2,571 to €10,314
- Receivables after one year -€4,000
down €4,000 (-10.1%), from €39,500 to €35,500
- Financial fixed assets +€3,375
up €3,375 (+1.6%), from €212,625 to €216,000
- Other debts +€16,950
up €16,950 (+55.3%), from €30,656 to €47,606
- Debts after one year -€13,573
down €13,573 (-10.8%), from €125,922 to €112,349
of which Financial debts: -€23,573
- Trade debts +€4,963
up €4,963 (+1,509%), from €329 to €5,292
- Tax, wage and social debts -€3,405
down €3,405 (-23.5%), from €14,509 to €11,104
of which Taxes: -€6,315
- Gross operating margin +€25,105
up €25,105 (+65.5%), from €38,303 to €63,407
- Taxes +€8,250
up €8,250 (+108%), from €7,671 to €15,921
- Financial income +€5,904
up €5,904 (+579%), from €1,019 to €6,923
of which Non-recurring financial income: +€6,923
- Other operating charges +€3,241
up €3,241 (+299%), from €1,084 to €4,325
- Write-downs +€1,613
new in 2025: €1,613
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 | €274,543 | €280,161 | +€5,618 | +2.0% |
| Fixed assets | 21/28 | €215,375 | €217,222 | +€1,848 | +0.9% |
| Tangible fixed assets | 22/27 | €2,750 | €1,222 | -€1,528 | -55.5% |
| Furniture and vehicles | 24 | €2,750 | €1,222 | -€1,528 | -55.5% |
| Financial fixed assets | 28 | €212,625 | €216,000 | +€3,375 | +1.6% |
| Current assets | 29/58 | €59,168 | €62,938 | +€3,770 | +6.4% |
| Amounts receivable after more than one year | 29 | €39,500 | €35,500 | -€4,000 | -10.1% |
| Other amounts receivable | 291 | €39,500 | €35,500 | -€4,000 | -10.1% |
| Amounts receivable within one year | 40/41 | €14,423 | €247 | -€14,176 | -98.3% |
| Trade receivables | 40 | €14,225 | €247 | -€13,978 | -98.3% |
| Other amounts receivable | 41 | €198 | €0 | -€198 | -100% |
| Cash at bank and in hand | 54/58 | €2,674 | €16,877 | +€14,203 | +531% |
| Deferred charges and accrued income | 490/1 | €2,571 | €10,314 | +€7,743 | +301% |
| Total equity and liabilities | 10/49 | €274,543 | €280,161 | +€5,618 | +2.0% |
| Equity | 10/15 | €80,499 | €80,224 | -€276 | -0.3% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,999 | €76,724 | -€276 | -0.4% |
| Amounts payable | 17/49 | €194,043 | €199,937 | +€5,893 | +3.0% |
| Amounts payable after more than one year | 17 | €125,922 | €112,349 | -€13,573 | -10.8% |
| Financial debts | 170/4 | €125,922 | €102,349 | -€23,573 | -18.7% |
| Other amounts payable | 178/9 | - | €10,000 | +€10,000 | |
| Amounts payable within one year | 42/48 | €68,109 | €87,575 | +€19,466 | +28.6% |
| Current portion of amounts payable after more than one year | 42 | €22,615 | €23,573 | +€958 | +4.2% |
| Trade debts | 44 | €329 | €5,292 | +€4,963 | +1,509% |
| Suppliers | 440/4 | €329 | €5,292 | +€4,963 | +1,509% |
| Taxes, remuneration and social security | 45 | €14,509 | €11,104 | -€3,405 | -23.5% |
| Taxes | 450/3 | €14,509 | €8,194 | -€6,315 | -43.5% |
| Remuneration and social security | 454/9 | €0 | €2,910 | +€2,910 | |
| Other amounts payable | 47/48 | €30,656 | €47,606 | +€16,950 | +55.3% |
| Accrued charges and deferred income | 492/3 | €13 | €13 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,447 | €1,528 | +€81 | +5.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,613 | +€1,613 | |
| Other operating charges | 640/8 | €1,084 | €4,325 | +€3,241 | +299% |
| Gross operating margin | 9900 | €38,303 | €63,407 | +€25,105 | +65.5% |
| Operating profit (loss) | 9901 | €35,772 | €55,942 | +€20,170 | +56.4% |
| Financial income | 75/76B | €1,019 | €6,923 | +€5,904 | +579% |
| Recurring financial income | 75 | €1,019 | €0 | -€1,019 | -100% |
| Non-recurring financial income | 76B | - | €6,923 | +€6,923 | |
| Financial charges | 65/66B | €7,335 | €7,219 | -€116 | -1.6% |
| Recurring financial charges | 65 | €7,335 | €7,219 | -€116 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €29,456 | €55,646 | +€26,189 | +88.9% |
| Income taxes | 67/77 | €7,671 | €15,921 | +€8,250 | +108% |
| Profit (loss) for the period | 9904 | €21,785 | €39,724 | +€17,939 | +82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,785 | €39,724 | +€17,939 | +82.3% |
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 14 October 2026 via checked.be.