Solution Group: 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.
Solution Group
Largest movements
- Receivables within one year +€8,545
up €8,545 (+8563.5%), from €100 to €8,644
of which Trade receivables: +€8,592
- Tangible fixed assets -€3,104
down €3,104 (-50.0%), from €6,208 to €3,104
- Cash +€786
up €786 (+93.9%), from €837 to €1,622
mainly Trade debts (+€5,169) and Depreciation (+€3,104)
- Trade debts +€5,169
up €5,169 (+171.3%), from €3,017 to €8,186
- Profit (loss) carried forward +€886
up €886 (+47.9%), from €1,850 to €2,736
- Other debts +€500
up €500 (+35.6%), from €1,404 to €1,904
- Tax, wage and social debts -€329
down €329 (-88.1%), from €373 to €44
- Gross operating margin +€2,948
up €2,948 (+113.6%), from €2,594 to €5,542
- Taxes +€369
up €369 (+49.7%), from €742 to €1,111
- Other operating charges +€148
new in 2025: €148
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 | €7,145 | €13,371 | +€6,226 | +87.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,208 | €3,104 | -€3,104 | -50.0% |
| Tangible fixed assets | 22/27 | €6,208 | €3,104 | -€3,104 | -50.0% |
| Furniture and vehicles | 24 | €6,208 | €3,104 | -€3,104 | -50.0% |
| Current assets | 29/58 | €937 | €10,267 | +€9,330 | +996.2% |
| Amounts receivable within one year | 40/41 | €100 | €8,644 | +€8,545 | +8563.5% |
| Trade receivables | 40 | €53 | €8,644 | +€8,592 | +16356.2% |
| Other amounts receivable | 41 | €47 | - | -€47 | |
| Cash at bank and in hand | 54/58 | €837 | €1,622 | +€786 | +93.9% |
| Total equity and liabilities | 10/49 | €7,145 | €13,371 | +€6,226 | +87.1% |
| Equity | 10/15 | €2,350 | €3,236 | +€886 | +37.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,850 | €2,736 | +€886 | +47.9% |
| Amounts payable | 17/49 | €4,795 | €10,134 | +€5,340 | +111.4% |
| Amounts payable within one year | 42/48 | €4,795 | €10,134 | +€5,340 | +111.4% |
| Trade debts | 44 | €3,017 | €8,186 | +€5,169 | +171.3% |
| Suppliers | 440/4 | €3,017 | €8,186 | +€5,169 | +171.3% |
| Taxes, remuneration and social security | 45 | €373 | €44 | -€329 | -88.1% |
| Taxes | 450/3 | €373 | €44 | -€329 | -88.1% |
| Other amounts payable | 47/48 | €1,404 | €1,904 | +€500 | +35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,104 | €3,104 | = | 0.0% |
| Other operating charges | 640/8 | - | €148 | +€148 | |
| Gross operating margin | 9900 | €2,594 | €5,542 | +€2,948 | +113.6% |
| Operating profit (loss) | 9901 | -€510 | €2,290 | +€2,800 | |
| Financial charges | 65/66B | €334 | €292 | -€41 | -12.4% |
| Recurring financial charges | 65 | €334 | €292 | -€41 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | -€843 | €1,998 | +€2,841 | |
| Income taxes | 67/77 | €742 | €1,111 | +€369 | +49.7% |
| Profit (loss) for the period | 9904 | -€1,586 | €886 | +€2,472 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,586 | €886 | +€2,472 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.