SolutionS Belgium: 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 Belgium
Largest movements
- Cash -€994,494
down €994,494 (-84.2%), from €1.2m to €185,977
mainly Other debts (-€930,031) and Net result for the year (-€146,553)
- Deferred charges and accrued income -€126,825
down €126,825 (-90.7%), from €139,828 to €13,004
- Tangible fixed assets +€27,150
up €27,150 (+1,773%), from €1,531 to €28,681
- Receivables within one year +€20,412
up €20,412 (+49.9%), from €40,919 to €61,331
of which Trade receivables: +€23,267
- Other debts -€930,031
down €930,031 (-65.9%), from €1.4m to €481,968
- Profit (loss) carried forward -€146,553
down €146,553 (-88.7%), from -€165,201 to -€311,754
- Gross operating margin -€48,922
down €48,922 (-91.8%), from €53,271 to €4,349
- Financial charges -€24,071
down €24,071 (-35.8%), from €67,183 to €43,112
- Staff costs -€3,343
down €3,343 (-3.2%), from €105,674 to €102,331
- Depreciation +€2,589
up €2,589 (+245%), from €1,058 to €3,647
- Taxes +€1,812
new in 2025: €1,812
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 | €1,364,948 | €291,201 | -€1.1m | -78.7% |
| Fixed assets | 21/28 | €3,729 | €30,889 | +€27,160 | +728% |
| Tangible fixed assets | 22/27 | €1,531 | €28,681 | +€27,150 | +1,773% |
| Furniture and vehicles | 24 | €1,531 | €28,681 | +€27,150 | +1,773% |
| Financial fixed assets | 28 | €2,198 | €2,208 | +€10 | +0.5% |
| Current assets | 29/58 | €1,361,219 | €260,312 | -€1.1m | -80.9% |
| Amounts receivable within one year | 40/41 | €40,919 | €61,331 | +€20,412 | +49.9% |
| Trade receivables | 40 | €17,800 | €41,067 | +€23,267 | +131% |
| Other amounts receivable | 41 | €23,119 | €20,264 | -€2,855 | -12.3% |
| Cash at bank and in hand | 54/58 | €1,180,471 | €185,977 | -€994,494 | -84.2% |
| Deferred charges and accrued income | 490/1 | €139,828 | €13,004 | -€126,825 | -90.7% |
| Total equity and liabilities | 10/49 | €1,364,948 | €291,201 | -€1.1m | -78.7% |
| Equity | 10/15 | -€97,001 | -€243,554 | -€146,553 | -151% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | - | -€6,200 | |
| Reserves not available under the articles | 1311 | €6,200 | - | -€6,200 | |
| Distributable reserves | 133 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€165,201 | -€311,754 | -€146,553 | -88.7% |
| Amounts payable | 17/49 | €1,461,950 | €534,756 | -€927,194 | -63.4% |
| Amounts payable within one year | 42/48 | €1,447,600 | €532,352 | -€915,247 | -63.2% |
| Trade debts | 44 | €15,879 | €27,493 | +€11,614 | +73.1% |
| Suppliers | 440/4 | €15,879 | €27,493 | +€11,614 | +73.1% |
| Taxes, remuneration and social security | 45 | €19,721 | €22,892 | +€3,170 | +16.1% |
| Taxes | 450/3 | €6,885 | €3,112 | -€3,773 | -54.8% |
| Remuneration and social security | 454/9 | €12,836 | €19,780 | +€6,944 | +54.1% |
| Other amounts payable | 47/48 | €1,411,999 | €481,968 | -€930,031 | -65.9% |
| Accrued charges and deferred income | 492/3 | €14,350 | €2,404 | -€11,946 | -83.3% |
| Remuneration, social security and pensions | 62 | €105,674 | €102,331 | -€3,343 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,058 | €3,647 | +€2,589 | +245% |
| Gross operating margin | 9900 | €53,271 | €4,349 | -€48,922 | -91.8% |
| Operating profit (loss) | 9901 | -€53,461 | -€101,630 | -€48,169 | -90.1% |
| Financial charges | 65/66B | €67,183 | €43,112 | -€24,071 | -35.8% |
| Recurring financial charges | 65 | €67,183 | €43,112 | -€24,071 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | -€120,643 | -€144,742 | -€24,098 | -20.0% |
| Income taxes | 67/77 | - | €1,812 | +€1,812 | |
| Profit (loss) for the period | 9904 | -€120,643 | -€146,553 | -€25,910 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€120,643 | -€146,553 | -€25,910 | -21.5% |
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 16 October 2026 via checked.be.