SOLUTIONS SERVICES PARTNERS: 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 SERVICES PARTNERS
Largest movements
- Tangible fixed assets +€194,273
up €194,273 (+230.5%), from €84,274 to €278,547
of which Land and buildings: +€214,485
- Cash -€41,268
down €41,268 (-14.2%), from €289,926 to €248,658
mainly Investment in fixed assets (net) (-€215,629) and Other debts (-€48,333)
- Deferred charges and accrued income -€11,906
down €11,906 (-65.1%), from €18,299 to €6,393
- Debts after one year +€200,000
new in 2025: €200,000
- Other debts -€48,333
down €48,333 (-46.9%), from €103,025 to €54,692
- Gross operating margin -€55,197
down €55,197 (-71.4%), from €77,355 to €22,158
- Taxes -€12,573
down €12,573 (-71.7%), from €17,531 to €4,958
- Other operating charges -€4,737
down €4,737 (-67.6%), from €7,009 to €2,272
- Depreciation +€1,454
up €1,454 (+7.3%), from €19,902 to €21,356
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 | €659,243 | €806,335 | +€147,092 | +22.3% |
| Fixed assets | 21/28 | €104,809 | €299,082 | +€194,273 | +185.4% |
| Tangible fixed assets | 22/27 | €84,274 | €278,547 | +€194,273 | +230.5% |
| Land and buildings | 22 | - | €214,485 | +€214,485 | |
| Furniture and vehicles | 24 | €74,274 | €56,562 | -€17,712 | -23.8% |
| Other tangible fixed assets | 26 | €10,000 | €7,500 | -€2,500 | -25.0% |
| Financial fixed assets | 28 | €20,535 | €20,535 | = | 0.0% |
| Current assets | 29/58 | €554,434 | €507,253 | -€47,181 | -8.5% |
| Amounts receivable within one year | 40/41 | €246,209 | €252,202 | +€5,993 | +2.4% |
| Trade receivables | 40 | €17,680 | €11,969 | -€5,711 | -32.3% |
| Other amounts receivable | 41 | €228,529 | €240,233 | +€11,704 | +5.1% |
| Cash at bank and in hand | 54/58 | €289,926 | €248,658 | -€41,268 | -14.2% |
| Deferred charges and accrued income | 490/1 | €18,299 | €6,393 | -€11,906 | -65.1% |
| Total equity and liabilities | 10/49 | €659,243 | €806,335 | +€147,092 | +22.3% |
| Equity | 10/15 | €546,237 | €540,268 | -€5,969 | -1.1% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €539,682 | €539,682 | = | 0.0% |
| Distributable reserves | 133 | €539,682 | €539,682 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55 | -€5,914 | -€5,969 | |
| Amounts payable | 17/49 | €113,006 | €266,067 | +€153,061 | +135.4% |
| Amounts payable after more than one year | 17 | - | €200,000 | +€200,000 | |
| Other amounts payable | 178/9 | - | €200,000 | +€200,000 | |
| Amounts payable within one year | 42/48 | €112,969 | €66,067 | -€46,902 | -41.5% |
| Financial debts | 43 | - | €1,477 | +€1,477 | |
| Credit institutions | 430/8 | - | €1,477 | +€1,477 | |
| Trade debts | 44 | €6,672 | €6,116 | -€556 | -8.3% |
| Suppliers | 440/4 | €6,672 | €6,116 | -€556 | -8.3% |
| Taxes, remuneration and social security | 45 | €3,272 | €3,782 | +€510 | +15.6% |
| Taxes | 450/3 | €3,272 | €3,782 | +€510 | +15.6% |
| Other amounts payable | 47/48 | €103,025 | €54,692 | -€48,333 | -46.9% |
| Accrued charges and deferred income | 492/3 | €37 | - | -€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,902 | €21,356 | +€1,454 | +7.3% |
| Other operating charges | 640/8 | €7,009 | €2,272 | -€4,737 | -67.6% |
| Gross operating margin | 9900 | €77,355 | €22,158 | -€55,197 | -71.4% |
| Operating profit (loss) | 9901 | €50,444 | -€1,470 | -€51,914 | |
| Financial income | 75/76B | €469 | €571 | +€102 | +21.7% |
| Recurring financial income | 75 | €469 | €571 | +€102 | +21.7% |
| Financial charges | 65/66B | €625 | €112 | -€513 | -82.1% |
| Recurring financial charges | 65 | €625 | €112 | -€513 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | €50,288 | -€1,011 | -€51,299 | |
| Income taxes | 67/77 | €17,531 | €4,958 | -€12,573 | -71.7% |
| Profit (loss) for the period | 9904 | €32,757 | -€5,969 | -€38,726 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,757 | -€5,969 | -€38,726 |
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 9 October 2026 via checked.be.