SJSolutions: 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.
SJSolutions
Largest movements
- Cash +€77,069
up €77,069 (+196.7%), from €39,172 to €116,241
mainly Net result for the year (+€100,533) and Debts after one year (+€19,907)
- Tangible fixed assets +€31,576
up €31,576 (+305.5%), from €10,337 to €41,913
of which Leasing and similar rights: +€30,002
- Receivables within one year +€25,661
up €25,661 (+117.7%), from €21,800 to €47,461
of which Other amounts receivable: +€17,967
- Deferred charges and accrued income +€7,635
up €7,635 (+518.4%), from €1,473 to €9,107
- Intangible fixed assets -€4,383
down €4,383 (-49.5%), from €8,854 to €4,470
- Reserves +€100,500
up €100,500 (+197.6%), from €50,850 to €151,350
- Debts after one year +€19,907
new in 2025: €19,907
- Current portion of long-term debt +€8,698
new in 2025: €8,698
- Tax, wage and social debts +€8,633
up €8,633 (+94.1%), from €9,178 to €17,811
- Gross operating margin +€97,169
up €97,169 (+146.3%), from €66,404 to €163,574
- Taxes +€21,980
up €21,980 (+106.2%), from €20,688 to €42,668
- Other operating charges +€7,829
up €7,829 (+1773.5%), from €441 to €8,270
- Depreciation +€6,863
up €6,863 (+128.2%), from €5,354 to €12,217
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 | €81,636 | €219,193 | +€137,557 | +168.5% |
| Fixed assets | 21/28 | €19,191 | €46,384 | +€27,193 | +141.7% |
| Intangible fixed assets | 21 | €8,854 | €4,470 | -€4,383 | -49.5% |
| Tangible fixed assets | 22/27 | €10,337 | €41,913 | +€31,576 | +305.5% |
| Furniture and vehicles | 24 | €10,337 | €11,912 | +€1,574 | +15.2% |
| Leasing and similar rights | 25 | - | €30,002 | +€30,002 | |
| Current assets | 29/58 | €62,445 | €172,810 | +€110,365 | +176.7% |
| Amounts receivable within one year | 40/41 | €21,800 | €47,461 | +€25,661 | +117.7% |
| Trade receivables | 40 | €9,578 | €17,272 | +€7,694 | +80.3% |
| Other amounts receivable | 41 | €12,222 | €30,189 | +€17,967 | +147.0% |
| Cash at bank and in hand | 54/58 | €39,172 | €116,241 | +€77,069 | +196.7% |
| Deferred charges and accrued income | 490/1 | €1,473 | €9,107 | +€7,635 | +518.4% |
| Total equity and liabilities | 10/49 | €81,636 | €219,193 | +€137,557 | +168.5% |
| Equity | 10/15 | €70,028 | €170,561 | +€100,533 | +143.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,850 | €151,350 | +€100,500 | +197.6% |
| Distributable reserves | 133 | €50,850 | €151,350 | +€100,500 | +197.6% |
| Profit (loss) carried forward | 14 | €578 | €611 | +€33 | +5.7% |
| Amounts payable | 17/49 | €11,608 | €48,632 | +€37,024 | +318.9% |
| Amounts payable after more than one year | 17 | - | €19,907 | +€19,907 | |
| Financial debts | 170/4 | - | €19,907 | +€19,907 | |
| Amounts payable within one year | 42/48 | €11,608 | €28,726 | +€17,117 | +147.5% |
| Current portion of amounts payable after more than one year | 42 | - | €8,698 | +€8,698 | |
| Trade debts | 44 | €2,430 | €2,217 | -€213 | -8.8% |
| Suppliers | 440/4 | €2,430 | €2,217 | -€213 | -8.8% |
| Taxes, remuneration and social security | 45 | €9,178 | €17,811 | +€8,633 | +94.1% |
| Taxes | 450/3 | €9,178 | €17,811 | +€8,633 | +94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,354 | €12,217 | +€6,863 | +128.2% |
| Other operating charges | 640/8 | €441 | €8,270 | +€7,829 | +1773.5% |
| Gross operating margin | 9900 | €66,404 | €163,574 | +€97,169 | +146.3% |
| Operating profit (loss) | 9901 | €60,609 | €143,087 | +€82,477 | +136.1% |
| Financial income | 75/76B | €501 | €1,414 | +€913 | +182.0% |
| Recurring financial income | 75 | €501 | €1,414 | +€913 | +182.0% |
| Financial charges | 65/66B | €36 | €1,300 | +€1,264 | +3537.2% |
| Recurring financial charges | 65 | €36 | €1,300 | +€1,264 | +3537.2% |
| Profit (loss) for the period before taxes | 9903 | €61,075 | €143,201 | +€82,126 | +134.5% |
| Income taxes | 67/77 | €20,688 | €42,668 | +€21,980 | +106.2% |
| Profit (loss) for the period | 9904 | €40,386 | €100,533 | +€60,147 | +148.9% |
| Profit (loss) for the period to be appropriated | 9905 | €40,386 | €100,533 | +€60,147 | +148.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.