SOLUTION AUTO: 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.
SOLUTION AUTO
Largest movements
- Receivables within one year -€4,210
down €4,210 (-85.4%), from €4,929 to €719
of which Trade receivables: -€4,199
- Stocks and contracts -€1,870
down €1,870 (-5.9%), from €31,805 to €29,935
- Tangible fixed assets -€1,460
down €1,460 (-42.9%), from €3,407 to €1,947
- Cash -€510
down €510 (-17.3%), from €2,946 to €2,437
mainly Trade debts (-€10,523) and Tax, wage and social debts (-€1,602)
- Trade debts -€10,523
down €10,523 (-71.6%), from €14,688 to €4,166
- Profit (loss) carried forward +€4,122
up €4,122 (+32.0%), from €12,864 to €16,985
- Tax, wage and social debts -€1,602
down €1,602 (-12.6%), from €12,736 to €11,133
of which Taxes: -€1,660
- Turnover -€30,537
down €30,537 (-12.2%), from €251,119 to €220,582
- Purchases and services -€18,656
down €18,656 (-8.0%), from €232,435 to €213,779
- Gross operating margin -€11,881
down €11,881 (-63.6%), from €18,684 to €6,803
- Taxes -€3,200
no longer reported in 2025 (was €3,200)
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 | €43,288 | €35,284 | -€8,003 | -18.5% |
| Fixed assets | 21/28 | €3,407 | €1,947 | -€1,460 | -42.9% |
| Tangible fixed assets | 22/27 | €3,407 | €1,947 | -€1,460 | -42.9% |
| Furniture and vehicles | 24 | €3,407 | €1,947 | -€1,460 | -42.9% |
| Current assets | 29/58 | €39,881 | €33,337 | -€6,543 | -16.4% |
| Stocks and contracts in progress | 3 | €31,805 | €29,935 | -€1,870 | -5.9% |
| Stocks | 30/36 | €31,805 | €29,935 | -€1,870 | -5.9% |
| Amounts receivable within one year | 40/41 | €4,929 | €719 | -€4,210 | -85.4% |
| Trade receivables | 40 | €4,919 | €719 | -€4,199 | -85.4% |
| Other amounts receivable | 41 | €11 | - | -€11 | |
| Cash at bank and in hand | 54/58 | €2,946 | €2,437 | -€510 | -17.3% |
| Deferred charges and accrued income | 490/1 | €200 | €247 | +€46 | +23.2% |
| Total equity and liabilities | 10/49 | €43,288 | €35,284 | -€8,003 | -18.5% |
| Equity | 10/15 | €15,864 | €19,985 | +€4,122 | +26.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,864 | €16,985 | +€4,122 | +32.0% |
| Amounts payable | 17/49 | €27,424 | €15,299 | -€12,125 | -44.2% |
| Amounts payable within one year | 42/48 | €27,424 | €15,299 | -€12,125 | -44.2% |
| Trade debts | 44 | €14,688 | €4,166 | -€10,523 | -71.6% |
| Suppliers | 440/4 | €14,688 | €4,166 | -€10,523 | -71.6% |
| Taxes, remuneration and social security | 45 | €12,736 | €11,133 | -€1,602 | -12.6% |
| Taxes | 450/3 | €12,736 | €11,076 | -€1,660 | -13.0% |
| Remuneration and social security | 454/9 | - | €57 | +€57 | |
| Turnover | 70 | €251,119 | €220,582 | -€30,537 | -12.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €232,435 | €213,779 | -€18,656 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €973 | €1,460 | +€487 | +50.0% |
| Other operating charges | 640/8 | €1,587 | €1,171 | -€416 | -26.2% |
| Gross operating margin | 9900 | €18,684 | €6,803 | -€11,881 | -63.6% |
| Operating profit (loss) | 9901 | €16,123 | €4,172 | -€11,951 | -74.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €60 | €51 | -€9 | -15.5% |
| Recurring financial charges | 65 | €60 | €51 | -€9 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €16,064 | €4,122 | -€11,942 | -74.3% |
| Income taxes | 67/77 | €3,200 | - | -€3,200 | |
| Profit (loss) for the period | 9904 | €12,864 | €4,122 | -€8,742 | -68.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,864 | €4,122 | -€8,742 | -68.0% |
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 12 October 2026 via checked.be.