SOLUTIONEVE: 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.
SOLUTIONEVE
Largest movements
- Cash +€1,252
up €1,252 (+181.3%), from €690 to €1,942
mainly Other debts (+€3,069)
- Other debts +€3,069
up €3,069 (+12.3%), from €24,854 to €27,923
- Profit (loss) carried forward -€1,796
down €1,796 (-9.7%), from -€18,572 to -€20,368
- Gross operating margin +€969
up €969 (+37.8%), from -€2,562 to -€1,593
- Depreciation -€285
no longer reported in 2025 (was €285)
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 | €6,482 | €7,755 | +€1,272 | +19.6% |
| Fixed assets | 21/28 | €541 | €541 | = | 0.0% |
| Tangible fixed assets | 22/27 | €541 | €541 | = | 0.0% |
| Furniture and vehicles | 24 | €541 | €541 | = | 0.0% |
| Current assets | 29/58 | €5,941 | €7,214 | +€1,272 | +21.4% |
| Stocks and contracts in progress | 3 | €3,496 | €3,496 | = | 0.0% |
| Stocks | 30/36 | €3,496 | €3,496 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,755 | €1,776 | +€21 | +1.2% |
| Trade receivables | 40 | €210 | €210 | = | 0.0% |
| Other amounts receivable | 41 | €1,545 | €1,566 | +€21 | +1.3% |
| Cash at bank and in hand | 54/58 | €690 | €1,942 | +€1,252 | +181.3% |
| Total equity and liabilities | 10/49 | €6,482 | €7,755 | +€1,272 | +19.6% |
| Equity | 10/15 | -€18,372 | -€20,168 | -€1,796 | -9.8% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,572 | -€20,368 | -€1,796 | -9.7% |
| Amounts payable | 17/49 | €24,854 | €27,923 | +€3,069 | +12.3% |
| Amounts payable within one year | 42/48 | €24,854 | €27,923 | +€3,069 | +12.3% |
| Other amounts payable | 47/48 | €24,854 | €27,923 | +€3,069 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €285 | - | -€285 | |
| Other operating charges | 640/8 | €69 | €50 | -€19 | -27.8% |
| Gross operating margin | 9900 | -€2,562 | -€1,593 | +€969 | +37.8% |
| Operating profit (loss) | 9901 | -€2,917 | -€1,643 | +€1,274 | +43.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,070 | -€1,796 | +€1,274 | +41.5% |
| Profit (loss) for the period | 9904 | -€3,070 | -€1,796 | +€1,274 | +41.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,070 | -€1,796 | +€1,274 | +41.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.