SIO 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.
SIO SOLUTIONS
Largest movements
- Tangible fixed assets +€7,919
up €7,919 (+388.3%), from €2,039 to €9,958
of which Furniture and vehicles: +€8,283
- Cash -€4,910
down €4,910 (-33.0%), from €14,897 to €9,987
mainly Investment in fixed assets (net) (-€9,917) and Other debts (-€3,000)
- Receivables within one year -€1,676
down €1,676 (-10.4%), from €16,071 to €14,395
of which Trade receivables: -€4,306
- Stocks and contracts +€953
up €953 (+68.3%), from €1,397 to €2,350
- Profit (loss) carried forward +€4,936
up €4,936 (+24.5%), from €20,141 to €25,077
- Other debts -€3,000
no longer reported in 2025 (was €3,000)
- Tax, wage and social debts +€2,392
up €2,392 (+37.2%), from €6,432 to €8,825
- Trade debts -€2,042
down €2,042 (-72.1%), from €2,830 to €789
- Gross operating margin -€11,141
down €11,141 (-51.0%), from €21,831 to €10,690
- Taxes -€3,679
down €3,679 (-62.8%), from €5,860 to €2,182
- Other operating charges +€1,240
up €1,240 (+1965.8%), from €63 to €1,304
- Depreciation +€795
up €795 (+66.0%), from €1,204 to €1,998
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 | €34,404 | €36,691 | +€2,287 | +6.6% |
| Fixed assets | 21/28 | €2,039 | €9,958 | +€7,919 | +388.3% |
| Tangible fixed assets | 22/27 | €2,039 | €9,958 | +€7,919 | +388.3% |
| Furniture and vehicles | 24 | €1,676 | €9,958 | +€8,283 | +494.3% |
| Other tangible fixed assets | 26 | €364 | - | -€364 | |
| Current assets | 29/58 | €32,365 | €26,732 | -€5,632 | -17.4% |
| Stocks and contracts in progress | 3 | €1,397 | €2,350 | +€953 | +68.3% |
| Stocks | 30/36 | €1,397 | €2,350 | +€953 | +68.3% |
| Amounts receivable within one year | 40/41 | €16,071 | €14,395 | -€1,676 | -10.4% |
| Trade receivables | 40 | €14,883 | €10,577 | -€4,306 | -28.9% |
| Other amounts receivable | 41 | €1,188 | €3,819 | +€2,631 | +221.4% |
| Cash at bank and in hand | 54/58 | €14,897 | €9,987 | -€4,910 | -33.0% |
| Total equity and liabilities | 10/49 | €34,404 | €36,691 | +€2,287 | +6.6% |
| Equity | 10/15 | €22,141 | €27,077 | +€4,936 | +22.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,141 | €25,077 | +€4,936 | +24.5% |
| Amounts payable | 17/49 | €12,263 | €9,614 | -€2,649 | -21.6% |
| Amounts payable within one year | 42/48 | €12,263 | €9,614 | -€2,649 | -21.6% |
| Trade debts | 44 | €2,830 | €789 | -€2,042 | -72.1% |
| Suppliers | 440/4 | €2,830 | €789 | -€2,042 | -72.1% |
| Taxes, remuneration and social security | 45 | €6,432 | €8,825 | +€2,392 | +37.2% |
| Taxes | 450/3 | €6,432 | €8,825 | +€2,392 | +37.2% |
| Other amounts payable | 47/48 | €3,000 | - | -€3,000 | |
| Non-recurring operating income | 76A | - | €2,496 | +€2,496 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,204 | €1,998 | +€795 | +66.0% |
| Other operating charges | 640/8 | €63 | €1,304 | +€1,240 | +1965.8% |
| Gross operating margin | 9900 | €21,831 | €10,690 | -€11,141 | -51.0% |
| Operating profit (loss) | 9901 | €20,564 | €7,388 | -€13,176 | -64.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +25.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +25.0% |
| Financial charges | 65/66B | €286 | €270 | -€15 | -5.3% |
| Recurring financial charges | 65 | €286 | €270 | -€15 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €20,279 | €7,118 | -€13,161 | -64.9% |
| Income taxes | 67/77 | €5,860 | €2,182 | -€3,679 | -62.8% |
| Profit (loss) for the period | 9904 | €14,418 | €4,936 | -€9,482 | -65.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,418 | €4,936 | -€9,482 | -65.8% |
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.