SOLUTIONS 4 TODAY: 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.
SOLUTIONS 4 TODAY
Largest movements
- Receivables within one year -€700
no longer reported in 2025 (was €700)
- Trade debts -€6,014
no longer reported in 2025 (was €6,014)
- Profit (loss) carried forward +€4,724
up €4,724 (+80.6%), from -€5,863 to -€1,139
- Other debts +€602
up €602 (+64.4%), from €935 to €1,537
- Gross operating margin +€6,145
up €6,145, from -€553 to €5,592
- Other operating charges -€484
down €484 (-41.9%), from €1,153 to €670
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 | €20,783 | €20,000 | -€783 | -3.8% |
| Current assets | 29/58 | €20,783 | €20,000 | -€783 | -3.8% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €700 | - | -€700 | |
| Other amounts receivable | 41 | €700 | - | -€700 | |
| Cash at bank and in hand | 54/58 | €83 | - | -€83 | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €20,783 | €20,000 | -€783 | -3.8% |
| Equity | 10/15 | €13,739 | €18,463 | +€4,724 | +34.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,002 | €1,002 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,002 | €1,002 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,002 | €1,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,863 | -€1,139 | +€4,724 | +80.6% |
| Amounts payable | 17/49 | €7,044 | €1,537 | -€5,507 | -78.2% |
| Amounts payable within one year | 42/48 | €7,044 | €1,537 | -€5,507 | -78.2% |
| Trade debts | 44 | €6,014 | - | -€6,014 | |
| Suppliers | 440/4 | €6,014 | - | -€6,014 | |
| Taxes, remuneration and social security | 45 | €95 | - | -€95 | |
| Taxes | 450/3 | €95 | - | -€95 | |
| Other amounts payable | 47/48 | €935 | €1,537 | +€602 | +64.4% |
| Other operating charges | 640/8 | €1,153 | €670 | -€484 | -41.9% |
| Gross operating margin | 9900 | -€553 | €5,592 | +€6,145 | |
| Operating profit (loss) | 9901 | -€1,706 | €4,922 | +€6,629 | |
| Financial charges | 65/66B | €183 | €198 | +€15 | +8.2% |
| Recurring financial charges | 65 | €183 | €198 | +€15 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,889 | €4,724 | +€6,613 | |
| Profit (loss) for the period | 9904 | -€1,889 | €4,724 | +€6,613 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,889 | €4,724 | +€6,613 |
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.