Solutions House: 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 House
Largest movements
- Receivables within one year +€7,315
up €7,315 (+19.1%), from €38,228 to €45,544
of which Trade receivables: +€6,381
- Cash +€498
up €498 (+160%), from €310 to €808
mainly Trade debts (+€5,574) and Net result for the year (+€4,821)
- Trade debts +€5,574
up €5,574 (+64.8%), from €8,603 to €14,177
- Profit (loss) carried forward +€4,821
up €4,821 (+29.3%), from €16,466 to €21,287
- Tax, wage and social debts -€2,871
down €2,871 (-40.2%), from €7,148 to €4,277
of which Remuneration and social security: -€3,427
- Turnover -€101,848
no longer reported in 2025 (was €101,848)
- Purchases and services -€94,304
no longer reported in 2025 (was €94,304)
- Depreciation -€1,443
down €1,443 (-83.3%), from €1,732 to €289
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 | €40,277 | €47,801 | +€7,524 | +18.7% |
| Formation expenses | 20 | €1,450 | €1,450 | = | 0.0% |
| Fixed assets | 21/28 | €289 | - | -€289 | |
| Tangible fixed assets | 22/27 | €289 | - | -€289 | |
| Furniture and vehicles | 24 | €289 | - | -€289 | |
| Current assets | 29/58 | €38,538 | €46,351 | +€7,813 | +20.3% |
| Amounts receivable within one year | 40/41 | €38,228 | €45,544 | +€7,315 | +19.1% |
| Trade receivables | 40 | €37,566 | €43,947 | +€6,381 | +17.0% |
| Other amounts receivable | 41 | €663 | €1,597 | +€934 | +141% |
| Cash at bank and in hand | 54/58 | €310 | €808 | +€498 | +160% |
| Total equity and liabilities | 10/49 | €40,277 | €47,801 | +€7,524 | +18.7% |
| Equity | 10/15 | €24,526 | €29,347 | +€4,821 | +19.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,466 | €21,287 | +€4,821 | +29.3% |
| Amounts payable | 17/49 | €15,751 | €18,454 | +€2,703 | +17.2% |
| Amounts payable within one year | 42/48 | €15,751 | €18,454 | +€2,703 | +17.2% |
| Trade debts | 44 | €8,603 | €14,177 | +€5,574 | +64.8% |
| Suppliers | 440/4 | €8,603 | €14,177 | +€5,574 | +64.8% |
| Taxes, remuneration and social security | 45 | €7,148 | €4,277 | -€2,871 | -40.2% |
| Taxes | 450/3 | €1,070 | €1,626 | +€556 | +51.9% |
| Remuneration and social security | 454/9 | €6,078 | €2,651 | -€3,427 | -56.4% |
| Turnover | 70 | €101,848 | - | -€101,848 | |
| Goods, raw materials, services and sundry goods | 60/61 | €94,304 | - | -€94,304 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,732 | €289 | -€1,443 | -83.3% |
| Other operating charges | 640/8 | €318 | €299 | -€18 | -5.8% |
| Gross operating margin | 9900 | €7,544 | €7,237 | -€307 | -4.1% |
| Operating profit (loss) | 9901 | €5,495 | €6,650 | +€1,155 | +21.0% |
| Financial charges | 65/66B | €143 | €130 | -€13 | -9.3% |
| Recurring financial charges | 65 | €143 | €130 | -€13 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €5,352 | €6,520 | +€1,168 | +21.8% |
| Income taxes | 67/77 | €1,070 | €1,699 | +€628 | +58.7% |
| Profit (loss) for the period | 9904 | €4,282 | €4,821 | +€540 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,282 | €4,821 | +€540 | +12.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.