REMOTE 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.
REMOTE SOLUTIONS
Largest movements
- Cash -€13,321
down €13,321 (-99.7%), from €13,360 to €39
mainly Investment in fixed assets (net) (-€17,422) and Receivables within one year (-€9,215)
- Tangible fixed assets +€12,573
up €12,573 (+68.2%), from €18,440 to €31,013
of which Other tangible fixed assets: +€13,231
- Receivables within one year +€9,215
up €9,215 (+28.0%), from €32,912 to €42,126
of which Trade receivables: +€12,065
- Tax, wage and social debts +€8,700
up €8,700 (+95.8%), from €9,080 to €17,779
of which Taxes: +€8,700
- Other debts -€5,392
down €5,392 (-93.5%), from €5,768 to €376
- Trade debts +€3,856
up €3,856 (+43.2%), from €8,919 to €12,776
- Profit (loss) carried forward +€1,467
up €1,467 (+181.9%), from €807 to €2,274
- Gross operating margin -€11,212
down €11,212 (-52.3%), from €21,439 to €10,227
- Taxes -€2,914
down €2,914 (-51.5%), from €5,653 to €2,740
- Depreciation +€1,274
up €1,274 (+35.6%), from €3,576 to €4,849
- Financial charges +€430
up €430 (+394.7%), from €109 to €539
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 | €78,073 | €86,705 | +€8,631 | +11.1% |
| Fixed assets | 21/28 | €18,440 | €31,013 | +€12,573 | +68.2% |
| Tangible fixed assets | 22/27 | €18,440 | €31,013 | +€12,573 | +68.2% |
| Plant, machinery and equipment | 23 | €3,605 | €2,605 | -€1,000 | -27.7% |
| Furniture and vehicles | 24 | €3,847 | €4,189 | +€342 | +8.9% |
| Other tangible fixed assets | 26 | €10,988 | €24,219 | +€13,231 | +120.4% |
| Current assets | 29/58 | €59,633 | €55,692 | -€3,942 | -6.6% |
| Amounts receivable within one year | 40/41 | €32,912 | €42,126 | +€9,215 | +28.0% |
| Trade receivables | 40 | €30,062 | €42,126 | +€12,065 | +40.1% |
| Other amounts receivable | 41 | €2,850 | - | -€2,850 | |
| Current investments | 50/53 | €10,282 | €10,282 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,360 | €39 | -€13,321 | -99.7% |
| Deferred charges and accrued income | 490/1 | €3,079 | €3,244 | +€165 | +5.3% |
| Total equity and liabilities | 10/49 | €78,073 | €86,705 | +€8,631 | +11.1% |
| Equity | 10/15 | €53,307 | €54,774 | +€1,467 | +2.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €47,500 | €47,500 | = | 0.0% |
| Distributable reserves | 133 | €47,500 | €47,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €807 | €2,274 | +€1,467 | +181.9% |
| Amounts payable | 17/49 | €24,767 | €31,930 | +€7,164 | +28.9% |
| Amounts payable within one year | 42/48 | €23,767 | €30,930 | +€7,164 | +30.1% |
| Trade debts | 44 | €8,919 | €12,776 | +€3,856 | +43.2% |
| Suppliers | 440/4 | €8,919 | €12,776 | +€3,856 | +43.2% |
| Taxes, remuneration and social security | 45 | €9,080 | €17,779 | +€8,700 | +95.8% |
| Taxes | 450/3 | €6,730 | €15,429 | +€8,700 | +129.3% |
| Remuneration and social security | 454/9 | €2,350 | €2,350 | = | 0.0% |
| Other amounts payable | 47/48 | €5,768 | €376 | -€5,392 | -93.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,576 | €4,849 | +€1,274 | +35.6% |
| Other operating charges | 640/8 | €739 | €747 | +€8 | +1.1% |
| Gross operating margin | 9900 | €21,439 | €10,227 | -€11,212 | -52.3% |
| Operating profit (loss) | 9901 | €17,125 | €4,630 | -€12,494 | -73.0% |
| Financial income | 75/76B | €0 | €115 | +€115 | +1151100.0% |
| Recurring financial income | 75 | €0 | €115 | +€115 | +1151100.0% |
| Financial charges | 65/66B | €109 | €539 | +€430 | +394.7% |
| Recurring financial charges | 65 | €109 | €539 | +€430 | +394.7% |
| Profit (loss) for the period before taxes | 9903 | €17,016 | €4,207 | -€12,809 | -75.3% |
| Income taxes | 67/77 | €5,653 | €2,740 | -€2,914 | -51.5% |
| Profit (loss) for the period | 9904 | €11,363 | €1,467 | -€9,895 | -87.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,363 | €1,467 | -€9,895 | -87.1% |
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 11 October 2026 via checked.be.