SBB 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.
SBB SOLUTIONS
Largest movements
- Receivables within one year +€21,145
up €21,145 (+383.1%), from €5,519 to €26,664
of which Trade receivables: +€19,626
- Cash -€16,417
down €16,417 (-69.9%), from €23,503 to €7,086
mainly Receivables within one year (-€21,145) and Debts after one year (-€3,633)
- Tangible fixed assets -€694
down €694 (-12.6%), from €5,509 to €4,814
of which Furniture and vehicles: -€1,549
- Stocks and contracts -€536
no longer reported in 2025 (was €536)
- Other debts +€7,405
up €7,405 (+30.5%), from €24,244 to €31,649
- Debts after one year -€3,633
no longer reported in 2025 (was €3,633)
- Trade debts +€2,118
up €2,118 (+141.2%), from €1,500 to €3,618
- Profit (loss) carried forward -€1,472
down €1,472 (-12.1%), from -€12,189 to -€13,662
- Current portion of long-term debt -€1,019
down €1,019 (-21.9%), from €4,652 to €3,633
- Gross operating margin -€10,473
down €10,473 (-54.9%), from €19,062 to €8,589
- Financial charges -€773
down €773 (-17.1%), from €4,524 to €3,752
- Depreciation -€428
down €428 (-15.6%), from €2,746 to €2,319
- Other operating charges -€341
down €341 (-8.7%), from €3,907 to €3,565
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 | €41,019 | €44,264 | +€3,245 | +7.9% |
| Fixed assets | 21/28 | €8,132 | €7,438 | -€694 | -8.5% |
| Tangible fixed assets | 22/27 | €5,509 | €4,814 | -€694 | -12.6% |
| Plant, machinery and equipment | 23 | €358 | €1,213 | +€855 | +239.2% |
| Furniture and vehicles | 24 | €5,151 | €3,602 | -€1,549 | -30.1% |
| Financial fixed assets | 28 | €2,623 | €2,623 | = | 0.0% |
| Current assets | 29/58 | €32,887 | €36,826 | +€3,940 | +12.0% |
| Stocks and contracts in progress | 3 | €536 | - | -€536 | |
| Stocks | 30/36 | €536 | - | -€536 | |
| Amounts receivable within one year | 40/41 | €5,519 | €26,664 | +€21,145 | +383.1% |
| Trade receivables | 40 | €1,874 | €21,500 | +€19,626 | +1047.1% |
| Other amounts receivable | 41 | €3,645 | €5,164 | +€1,520 | +41.7% |
| Cash at bank and in hand | 54/58 | €23,503 | €7,086 | -€16,417 | -69.9% |
| Deferred charges and accrued income | 490/1 | €3,329 | €3,077 | -€253 | -7.6% |
| Total equity and liabilities | 10/49 | €41,019 | €44,264 | +€3,245 | +7.9% |
| Equity | 10/15 | €6,411 | €4,938 | -€1,472 | -23.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,189 | -€13,662 | -€1,472 | -12.1% |
| Amounts payable | 17/49 | €34,608 | €39,326 | +€4,717 | +13.6% |
| Amounts payable after more than one year | 17 | €3,633 | - | -€3,633 | |
| Financial debts | 170/4 | €3,633 | - | -€3,633 | |
| Amounts payable within one year | 42/48 | €30,975 | €39,326 | +€8,350 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €4,652 | €3,633 | -€1,019 | -21.9% |
| Trade debts | 44 | €1,500 | €3,618 | +€2,118 | +141.2% |
| Suppliers | 440/4 | €1,500 | €3,618 | +€2,118 | +141.2% |
| Taxes, remuneration and social security | 45 | €579 | €425 | -€154 | -26.6% |
| Taxes | 450/3 | €579 | €425 | -€154 | -26.6% |
| Other amounts payable | 47/48 | €24,244 | €31,649 | +€7,405 | +30.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,746 | €2,319 | -€428 | -15.6% |
| Other operating charges | 640/8 | €3,907 | €3,565 | -€341 | -8.7% |
| Non-recurring operating charges | 66A | €5,627 | - | -€5,627 | |
| Gross operating margin | 9900 | €19,062 | €8,589 | -€10,473 | -54.9% |
| Operating profit (loss) | 9901 | €6,782 | €2,705 | -€4,078 | -60.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €4,524 | €3,752 | -€773 | -17.1% |
| Recurring financial charges | 65 | €4,524 | €3,752 | -€773 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €2,258 | -€1,047 | -€3,305 | |
| Income taxes | 67/77 | €579 | €425 | -€154 | -26.6% |
| Profit (loss) for the period | 9904 | €1,679 | -€1,472 | -€3,151 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,679 | -€1,472 | -€3,151 |
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 7 October 2026 via checked.be.