Solutions for People: 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 for People
Largest movements
- Cash +€60,939
up €60,939 (+299%), from €20,364 to €81,303
mainly Net result for the year (+€53,955) and Depreciation (+€19,727)
- Receivables within one year +€24,913
up €24,913 (+172%), from €14,497 to €39,410
of which Trade receivables: +€19,913
- Tangible fixed assets -€19,727
down €19,727 (-37.9%), from €52,071 to €32,344
- Current investments -€15,330
down €15,330 (-28.1%), from €54,605 to €39,275
- Profit (loss) carried forward +€52,237
up €52,237 (+47.2%), from €110,678 to €162,915
- Other debts -€5,094
down €5,094 (-74.8%), from €6,812 to €1,718
- Tax, wage and social debts +€3,197
up €3,197 (+16.8%), from €19,080 to €22,277
- Gross operating margin +€24,365
up €24,365 (+40.0%), from €60,892 to €85,257
- Financial income +€4,443
up €4,443 (+1,932%), from €230 to €4,673
- Taxes +€4,386
up €4,386 (+42.0%), from €10,437 to €14,823
- Depreciation +€3,847
up €3,847 (+24.2%), from €15,880 to €19,727
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 | €141,796 | €192,332 | +€50,536 | +35.6% |
| Fixed assets | 21/28 | €52,071 | €32,344 | -€19,727 | -37.9% |
| Tangible fixed assets | 22/27 | €52,071 | €32,344 | -€19,727 | -37.9% |
| Furniture and vehicles | 24 | €52,071 | €32,344 | -€19,727 | -37.9% |
| Current assets | 29/58 | €89,725 | €159,988 | +€70,263 | +78.3% |
| Amounts receivable within one year | 40/41 | €14,497 | €39,410 | +€24,913 | +172% |
| Trade receivables | 40 | €14,497 | €34,410 | +€19,913 | +137% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Current investments | 50/53 | €54,605 | €39,275 | -€15,330 | -28.1% |
| Cash at bank and in hand | 54/58 | €20,364 | €81,303 | +€60,939 | +299% |
| Deferred charges and accrued income | 490/1 | €259 | - | -€259 | |
| Total equity and liabilities | 10/49 | €141,796 | €192,332 | +€50,536 | +35.6% |
| Equity | 10/15 | €115,678 | €167,915 | +€52,237 | +45.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,678 | €162,915 | +€52,237 | +47.2% |
| Amounts payable | 17/49 | €26,118 | €24,417 | -€1,701 | -6.5% |
| Amounts payable within one year | 42/48 | €26,118 | €24,417 | -€1,701 | -6.5% |
| Trade debts | 44 | €226 | €422 | +€196 | +86.7% |
| Suppliers | 440/4 | €226 | €422 | +€196 | +86.7% |
| Taxes, remuneration and social security | 45 | €19,080 | €22,277 | +€3,197 | +16.8% |
| Taxes | 450/3 | €19,080 | €22,277 | +€3,197 | +16.8% |
| Other amounts payable | 47/48 | €6,812 | €1,718 | -€5,094 | -74.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,880 | €19,727 | +€3,847 | +24.2% |
| Other operating charges | 640/8 | €473 | €1,086 | +€613 | +130% |
| Gross operating margin | 9900 | €60,892 | €85,257 | +€24,365 | +40.0% |
| Operating profit (loss) | 9901 | €44,539 | €64,444 | +€19,905 | +44.7% |
| Financial income | 75/76B | €230 | €4,673 | +€4,443 | +1,932% |
| Recurring financial income | 75 | €230 | €4,673 | +€4,443 | +1,932% |
| Financial charges | 65/66B | €1,050 | €339 | -€711 | -67.7% |
| Recurring financial charges | 65 | €1,050 | €339 | -€711 | -67.7% |
| Profit (loss) for the period before taxes | 9903 | €43,719 | €68,778 | +€25,059 | +57.3% |
| Income taxes | 67/77 | €10,437 | €14,823 | +€4,386 | +42.0% |
| Profit (loss) for the period | 9904 | €33,282 | €53,955 | +€20,673 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,282 | €53,955 | +€20,673 | +62.1% |
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 28 October 2026 via checked.be.