SALESFORCEMAX IT SOLUTIONS: 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.
SALESFORCEMAX IT SOLUTIONS
Largest movements
- Receivables after one year +€39,194
up €39,194 (+92.6%), from €42,335 to €81,529
- Cash +€18,257
up €18,257 (+108.9%), from €16,766 to €35,023
mainly Net result for the year (+€77,655) and Tax, wage and social debts (+€2,021)
- Deferred charges and accrued income +€4,164
up €4,164 (+1862.4%), from €224 to €4,387
- Profit (loss) carried forward +€77,655
up €77,655 (+79.0%), from €98,346 to €176,002
- Trade debts -€19,447
down €19,447 (-90.4%), from €21,523 to €2,076
- Tax, wage and social debts +€2,021
up €2,021 (+17.6%), from €11,467 to €13,488
- Gross operating margin +€30,592
up €30,592 (+46.6%), from €65,584 to €96,175
- Taxes +€6,068
up €6,068 (+40.9%), from €14,832 to €20,900
- Financial income +€3,453
up €3,453 (+1544.7%), from €224 to €3,677
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 | €135,200 | €195,626 | +€60,427 | +44.7% |
| Fixed assets | 21/28 | €2,157 | €1,155 | -€1,002 | -46.4% |
| Tangible fixed assets | 22/27 | €2,157 | €1,155 | -€1,002 | -46.4% |
| Furniture and vehicles | 24 | €2,157 | €1,155 | -€1,002 | -46.4% |
| Current assets | 29/58 | €133,043 | €194,471 | +€61,428 | +46.2% |
| Amounts receivable after more than one year | 29 | €42,335 | €81,529 | +€39,194 | +92.6% |
| Other amounts receivable | 291 | €42,335 | €81,529 | +€39,194 | +92.6% |
| Amounts receivable within one year | 40/41 | €39,148 | €38,962 | -€186 | -0.5% |
| Trade receivables | 40 | €39,148 | €38,962 | -€186 | -0.5% |
| Current investments | 50/53 | €34,570 | €34,570 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,766 | €35,023 | +€18,257 | +108.9% |
| Deferred charges and accrued income | 490/1 | €224 | €4,387 | +€4,164 | +1862.4% |
| Total equity and liabilities | 10/49 | €135,200 | €195,626 | +€60,427 | +44.7% |
| Equity | 10/15 | €101,346 | €179,002 | +€77,655 | +76.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,346 | €176,002 | +€77,655 | +79.0% |
| Amounts payable | 17/49 | €33,854 | €16,625 | -€17,229 | -50.9% |
| Amounts payable after more than one year | 17 | €624 | €511 | -€113 | -18.1% |
| Other amounts payable | 178/9 | €624 | €511 | -€113 | -18.1% |
| Amounts payable within one year | 42/48 | €33,230 | €16,114 | -€17,116 | -51.5% |
| Financial debts | 43 | €240 | €550 | +€310 | +129.2% |
| Credit institutions | 430/8 | €240 | €550 | +€310 | +129.2% |
| Trade debts | 44 | €21,523 | €2,076 | -€19,447 | -90.4% |
| Suppliers | 440/4 | €21,523 | €2,076 | -€19,447 | -90.4% |
| Taxes, remuneration and social security | 45 | €11,467 | €13,488 | +€2,021 | +17.6% |
| Taxes | 450/3 | €11,467 | €13,488 | +€2,021 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €749 | €1,002 | +€252 | +33.7% |
| Other operating charges | 640/8 | €118 | €210 | +€92 | +78.0% |
| Gross operating margin | 9900 | €65,584 | €96,175 | +€30,592 | +46.6% |
| Operating profit (loss) | 9901 | €64,716 | €94,964 | +€30,247 | +46.7% |
| Financial income | 75/76B | €224 | €3,677 | +€3,453 | +1544.7% |
| Recurring financial income | 75 | €224 | €3,677 | +€3,453 | +1544.7% |
| Financial charges | 65/66B | €89 | €85 | -€3 | -3.5% |
| Recurring financial charges | 65 | €89 | €85 | -€3 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €64,851 | €98,555 | +€33,704 | +52.0% |
| Income taxes | 67/77 | €14,832 | €20,900 | +€6,068 | +40.9% |
| Profit (loss) for the period | 9904 | €50,019 | €77,655 | +€27,636 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | €50,019 | €77,655 | +€27,636 | +55.3% |
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 4 October 2026 via checked.be.