NW - 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.
NW - Solutions
Largest movements
- Cash +€36,277
up €36,277 (+39.5%), from €91,803 to €128,079
mainly Other debts (+€82,552) and Net result for the year (+€21,337)
- Receivables within one year +€1,903
up €1,903 (+10.1%), from €18,838 to €20,741
of which Trade receivables: +€1,892
- Other debts +€82,552
up €82,552 (+267%), from €30,960 to €113,511
- Profit (loss) carried forward -€41,150
down €41,150 (-78.2%), from €52,613 to €11,463
- Trade debts -€2,841
down €2,841 (-62.6%), from €4,537 to €1,696
- Gross operating margin +€3,577
up €3,577 (+12.0%), from €29,700 to €33,278
- Financial charges +€1,287
up €1,287 (+38.9%), from €3,305 to €4,591
- Taxes +€858
up €858 (+13.9%), from €6,173 to €7,030
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 | €113,046 | €151,350 | +€38,304 | +33.9% |
| Current assets | 29/58 | €113,046 | €151,350 | +€38,304 | +33.9% |
| Amounts receivable within one year | 40/41 | €18,838 | €20,741 | +€1,903 | +10.1% |
| Trade receivables | 40 | €18,376 | €20,268 | +€1,892 | +10.3% |
| Other amounts receivable | 41 | €462 | €474 | +€11 | +2.4% |
| Cash at bank and in hand | 54/58 | €91,803 | €128,079 | +€36,277 | +39.5% |
| Deferred charges and accrued income | 490/1 | €2,405 | €2,529 | +€125 | +5.2% |
| Total equity and liabilities | 10/49 | €113,046 | €151,350 | +€38,304 | +33.9% |
| Equity | 10/15 | €53,603 | €12,453 | -€41,150 | -76.8% |
| Contributions | 10/11 | €990 | €990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,613 | €11,463 | -€41,150 | -78.2% |
| Amounts payable | 17/49 | €59,442 | €138,896 | +€79,454 | +134% |
| Amounts payable within one year | 42/48 | €59,442 | €138,896 | +€79,454 | +134% |
| Financial debts | 43 | €3 | €33 | +€30 | +940% |
| Credit institutions | 430/8 | €3 | €33 | +€30 | +940% |
| Trade debts | 44 | €4,537 | €1,696 | -€2,841 | -62.6% |
| Suppliers | 440/4 | €4,537 | €1,696 | -€2,841 | -62.6% |
| Taxes, remuneration and social security | 45 | €23,943 | €23,656 | -€286 | -1.2% |
| Taxes | 450/3 | €23,943 | €18,981 | -€4,961 | -20.7% |
| Remuneration and social security | 454/9 | €0 | €4,675 | +€4,675 | |
| Other amounts payable | 47/48 | €30,960 | €113,511 | +€82,552 | +267% |
| Other operating charges | 640/8 | €254 | €319 | +€65 | +25.6% |
| Gross operating margin | 9900 | €29,700 | €33,278 | +€3,577 | +12.0% |
| Operating profit (loss) | 9901 | €29,447 | €32,959 | +€3,512 | +11.9% |
| Financial charges | 65/66B | €3,305 | €4,591 | +€1,287 | +38.9% |
| Recurring financial charges | 65 | €3,305 | €4,591 | +€1,287 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €26,142 | €28,368 | +€2,226 | +8.5% |
| Income taxes | 67/77 | €6,173 | €7,030 | +€858 | +13.9% |
| Profit (loss) for the period | 9904 | €19,969 | €21,337 | +€1,368 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,969 | €21,337 | +€1,368 | +6.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.