Solution4U: 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.
Solution4U
Largest movements
- Cash -€3,759
down €3,759 (-99.9%), from €3,762 to €3
mainly Net result for the year (-€15,129) and Other debts (-€335)
- Tangible fixed assets -€457
no longer reported in 2025 (was €457)
- Receivables within one year -€320
down €320 (-79.9%), from €400 to €80
- Deferred charges and accrued income +€104
new in 2025: €104
- Profit (loss) carried forward -€15,129
down €15,129 (-138%), from -€10,927 to -€26,057
- Trade debts +€5,197
up €5,197 (+299%), from €1,736 to €6,933
- Debts after one year +€5,000
new in 2025: €5,000
- Tax, wage and social debts +€836
up €836 (+10.8%), from €7,752 to €8,588
of which Remuneration and social security: +€2,266
- Other debts -€335
down €335 (-13.1%), from €2,558 to €2,223
- Gross operating margin -€5,783
down €5,783 (-75.0%), from -€7,714 to -€13,496
- Other operating charges -€874
down €874 (-46.9%), from €1,862 to €988
- Depreciation -€856
down €856 (-65.2%), from €1,313 to €457
- Financial charges -€395
down €395 (-87.5%), from €451 to €56
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 | €4,618 | €187 | -€4,432 | -96.0% |
| Fixed assets | 21/28 | €457 | - | -€457 | |
| Tangible fixed assets | 22/27 | €457 | - | -€457 | |
| Furniture and vehicles | 24 | €457 | - | -€457 | |
| Current assets | 29/58 | €4,162 | €187 | -€3,975 | -95.5% |
| Amounts receivable within one year | 40/41 | €400 | €80 | -€320 | -79.9% |
| Other amounts receivable | 41 | €400 | €80 | -€320 | -79.9% |
| Cash at bank and in hand | 54/58 | €3,762 | €3 | -€3,759 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €104 | +€104 | |
| Total equity and liabilities | 10/49 | €4,618 | €187 | -€4,432 | -96.0% |
| Equity | 10/15 | -€7,427 | -€22,557 | -€15,129 | -204% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,927 | -€26,057 | -€15,129 | -138% |
| Amounts payable | 17/49 | €12,046 | €22,744 | +€10,698 | +88.8% |
| Amounts payable after more than one year | 17 | - | €5,000 | +€5,000 | |
| Financial debts | 170/4 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €12,046 | €17,744 | +€5,698 | +47.3% |
| Trade debts | 44 | €1,736 | €6,933 | +€5,197 | +299% |
| Suppliers | 440/4 | €1,736 | €6,933 | +€5,197 | +299% |
| Taxes, remuneration and social security | 45 | €7,752 | €8,588 | +€836 | +10.8% |
| Taxes | 450/3 | €3,388 | €1,958 | -€1,430 | -42.2% |
| Remuneration and social security | 454/9 | €4,364 | €6,630 | +€2,266 | +51.9% |
| Other amounts payable | 47/48 | €2,558 | €2,223 | -€335 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | €457 | -€856 | -65.2% |
| Other operating charges | 640/8 | €1,862 | €988 | -€874 | -46.9% |
| Gross operating margin | 9900 | -€7,714 | -€13,496 | -€5,783 | -75.0% |
| Operating profit (loss) | 9901 | -€10,889 | -€14,941 | -€4,053 | -37.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €451 | €56 | -€395 | -87.5% |
| Recurring financial charges | 65 | €451 | €56 | -€395 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,340 | -€14,997 | -€3,658 | -32.3% |
| Income taxes | 67/77 | €208 | €132 | -€76 | -36.4% |
| Profit (loss) for the period | 9904 | -€11,547 | -€15,129 | -€3,582 | -31.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,547 | -€15,129 | -€3,582 | -31.0% |
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 19 October 2026 via checked.be.