SOLUTION MARKETING.NET: 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 MARKETING.NET
Largest movements
- Tangible fixed assets +€320,876
up €320,876 (+2,081%), from €15,421 to €336,297
of which Land and buildings: +€333,132
- Cash -€38,722
down €38,722 (-67.7%), from €57,194 to €18,471
mainly Investment in fixed assets (net) (-€376,874) and Receivables within one year (-€2,892)
- Debts after one year +€245,408
up €245,408 (+165%), from €148,855 to €394,263
- Profit (loss) carried forward +€21,790
up €21,790 (+139%), from €15,661 to €37,451
- Current portion of long-term debt +€11,750
up €11,750 (+32.7%), from €35,965 to €47,715
- Gross operating margin +€53,706
up €53,706 (+93.8%), from €57,240 to €110,946
- Depreciation +€30,504
up €30,504 (+120%), from €25,494 to €55,998
- Financial charges +€7,628
up €7,628 (+74.5%), from €10,233 to €17,861
- Other operating charges +€5,294
up €5,294 (+356%), from €1,487 to €6,781
- Taxes +€3,211
up €3,211 (+60.5%), from €5,305 to €8,516
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.
Derived cash bridge
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 | €335,077 | €617,061 | +€281,983 | +84.2% |
| Fixed assets | 21/28 | €235,421 | €556,297 | +€320,876 | +136% |
| Tangible fixed assets | 22/27 | €15,421 | €336,297 | +€320,876 | +2,081% |
| Land and buildings | 22 | - | €333,132 | +€333,132 | |
| Furniture and vehicles | 24 | €14,889 | €1,869 | -€13,019 | -87.4% |
| Other tangible fixed assets | 26 | €532 | €1,295 | +€763 | +143% |
| Financial fixed assets | 28 | €220,000 | €220,000 | = | 0.0% |
| Current assets | 29/58 | €99,656 | €60,764 | -€38,892 | -39.0% |
| Stocks and contracts in progress | 3 | €2,628 | €587 | -€2,042 | -77.7% |
| Stocks | 30/36 | €2,628 | €587 | -€2,042 | -77.7% |
| Amounts receivable within one year | 40/41 | €37,391 | €40,283 | +€2,892 | +7.7% |
| Trade receivables | 40 | €21,971 | €2,415 | -€19,556 | -89.0% |
| Other amounts receivable | 41 | €15,420 | €37,868 | +€22,448 | +146% |
| Cash at bank and in hand | 54/58 | €57,194 | €18,471 | -€38,722 | -67.7% |
| Deferred charges and accrued income | 490/1 | €2,443 | €1,423 | -€1,021 | -41.8% |
| Total equity and liabilities | 10/49 | €335,077 | €617,061 | +€281,983 | +84.2% |
| Equity | 10/15 | €21,985 | €43,775 | +€21,790 | +99.1% |
| Contributions | 10/11 | €6,324 | €6,324 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,661 | €37,451 | +€21,790 | +139% |
| Amounts payable | 17/49 | €313,092 | €573,285 | +€260,193 | +83.1% |
| Amounts payable after more than one year | 17 | €148,855 | €394,263 | +€245,408 | +165% |
| Financial debts | 170/4 | €148,855 | €394,263 | +€245,408 | +165% |
| Amounts payable within one year | 42/48 | €161,663 | €174,715 | +€13,052 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €35,965 | €47,715 | +€11,750 | +32.7% |
| Trade debts | 44 | €3,092 | €2,893 | -€199 | -6.4% |
| Suppliers | 440/4 | €3,092 | €2,893 | -€199 | -6.4% |
| Taxes, remuneration and social security | 45 | €8,259 | €11,016 | +€2,757 | +33.4% |
| Taxes | 450/3 | €8,259 | €11,016 | +€2,757 | +33.4% |
| Other amounts payable | 47/48 | €114,347 | €113,092 | -€1,256 | -1.1% |
| Accrued charges and deferred income | 492/3 | €2,574 | €4,307 | +€1,733 | +67.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,494 | €55,998 | +€30,504 | +120% |
| Other operating charges | 640/8 | €1,487 | €6,781 | +€5,294 | +356% |
| Gross operating margin | 9900 | €57,240 | €110,946 | +€53,706 | +93.8% |
| Operating profit (loss) | 9901 | €30,259 | €48,166 | +€17,908 | +59.2% |
| Financial income | 75/76B | €5 | €0 | -€5 | -97.8% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -97.8% |
| Financial charges | 65/66B | €10,233 | €17,861 | +€7,628 | +74.5% |
| Recurring financial charges | 65 | €10,233 | €17,861 | +€7,628 | +74.5% |
| Profit (loss) for the period before taxes | 9903 | €20,031 | €30,306 | +€10,275 | +51.3% |
| Income taxes | 67/77 | €5,305 | €8,516 | +€3,211 | +60.5% |
| Profit (loss) for the period | 9904 | €14,726 | €21,790 | +€7,064 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,726 | €21,790 | +€7,064 | +48.0% |
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 24 October 2026 via checked.be.