Simple 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.
Simple Solutions
Largest movements
- Cash +€44,724
up €44,724 (+102.8%), from €43,519 to €88,243
mainly Net result for the year (+€43,024) and Other debts (+€29,767)
- Tangible fixed assets -€4,834
down €4,834 (-30.5%), from €15,869 to €11,035
of which Furniture and vehicles: -€3,608
- Receivables within one year +€2,205
up €2,205 (+12.8%), from €17,191 to €19,396
of which Other amounts receivable: +€3,147
- Other debts +€29,767
up €29,767 (+1089.8%), from €2,732 to €32,499
- Reserves +€13,036
up €13,036 (+15.4%), from €84,912 to €97,948
of which Distributable reserves: +€13,036
- Gross operating margin +€22,007
up €22,007 (+49.4%), from €44,540 to €66,547
- Taxes +€5,936
up €5,936 (+57.0%), from €10,417 to €16,353
- Financial income -€2,377
down €2,377 (-66.1%), from €3,593 to €1,216
- Other operating charges -€1,290
down €1,290 (-40.8%), from €3,166 to €1,876
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 | €113,611 | €155,492 | +€41,881 | +36.9% |
| Fixed assets | 21/28 | €15,869 | €11,035 | -€4,834 | -30.5% |
| Tangible fixed assets | 22/27 | €15,869 | €11,035 | -€4,834 | -30.5% |
| Land and buildings | 22 | €8,037 | €6,811 | -€1,226 | -15.3% |
| Furniture and vehicles | 24 | €7,832 | €4,224 | -€3,608 | -46.1% |
| Current assets | 29/58 | €97,742 | €144,457 | +€46,715 | +47.8% |
| Amounts receivable within one year | 40/41 | €17,191 | €19,396 | +€2,205 | +12.8% |
| Trade receivables | 40 | €16,066 | €15,125 | -€941 | -5.9% |
| Other amounts receivable | 41 | €1,124 | €4,271 | +€3,147 | +279.8% |
| Current investments | 50/53 | €33,364 | €34,417 | +€1,053 | +3.2% |
| Cash at bank and in hand | 54/58 | €43,519 | €88,243 | +€44,724 | +102.8% |
| Deferred charges and accrued income | 490/1 | €3,668 | €2,401 | -€1,267 | -34.5% |
| Total equity and liabilities | 10/49 | €113,611 | €155,492 | +€41,881 | +36.9% |
| Equity | 10/15 | €97,312 | €110,348 | +€13,036 | +13.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €84,912 | €97,948 | +€13,036 | +15.4% |
| Tax-exempt reserves | 132 | €798 | €798 | = | 0.0% |
| Distributable reserves | 133 | €84,114 | €97,150 | +€13,036 | +15.5% |
| Amounts payable | 17/49 | €16,299 | €45,144 | +€28,845 | +177.0% |
| Amounts payable within one year | 42/48 | €15,674 | €44,972 | +€29,297 | +186.9% |
| Trade debts | 44 | €3,889 | €2,550 | -€1,340 | -34.4% |
| Suppliers | 440/4 | €3,889 | €2,550 | -€1,340 | -34.4% |
| Taxes, remuneration and social security | 45 | €9,053 | €9,924 | +€870 | +9.6% |
| Taxes | 450/3 | €9,053 | €9,924 | +€870 | +9.6% |
| Other amounts payable | 47/48 | €2,732 | €32,499 | +€29,767 | +1089.8% |
| Accrued charges and deferred income | 492/3 | €625 | €172 | -€453 | -72.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,219 | €4,834 | +€616 | +14.6% |
| Other operating charges | 640/8 | €3,166 | €1,876 | -€1,290 | -40.8% |
| Gross operating margin | 9900 | €44,540 | €66,547 | +€22,007 | +49.4% |
| Operating profit (loss) | 9901 | €37,155 | €59,837 | +€22,682 | +61.0% |
| Financial income | 75/76B | €3,593 | €1,216 | -€2,377 | -66.1% |
| Recurring financial income | 75 | €3,593 | €1,216 | -€2,377 | -66.1% |
| Financial charges | 65/66B | €1,765 | €1,676 | -€89 | -5.1% |
| Recurring financial charges | 65 | €1,765 | €1,676 | -€89 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €38,983 | €59,377 | +€20,394 | +52.3% |
| Income taxes | 67/77 | €10,417 | €16,353 | +€5,936 | +57.0% |
| Profit (loss) for the period | 9904 | €28,566 | €43,024 | +€14,458 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,566 | €43,024 | +€14,458 | +50.6% |
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 8 October 2026 via checked.be.