SOLUTIONS & SUPPORT: 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 & SUPPORT
Largest movements
- Tangible fixed assets +€36,022
up €36,022 (+323.4%), from €11,139 to €47,161
of which Assets under construction and advance payments: +€41,757
- Cash +€1,329
up €1,329 (+81.2%), from €1,636 to €2,965
mainly Debts after one year (+€34,406) and Current portion of long-term debt (+€8,529)
- Deferred charges and accrued income -€1,320
down €1,320 (-63.6%), from €2,075 to €755
- Receivables within one year +€1,087
up €1,087 (+7.4%), from €14,706 to €15,792
of which Other amounts receivable: +€1,120
- Debts after one year +€34,406
new in 2025: €34,406
- Current portion of long-term debt +€8,529
new in 2025: €8,529
- Trade debts -€4,413
down €4,413 (-43.3%), from €10,187 to €5,775
- Profit (loss) carried forward -€2,519
new in 2025: -€2,519
- Tax, wage and social debts +€1,522
new in 2025: €1,522
- Gross operating margin -€7,855
down €7,855 (-61.9%), from €12,690 to €4,836
- Taxes -€1,305
no longer reported in 2025 (was €1,305)
- Depreciation +€812
up €812 (+14.0%), from €5,795 to €6,608
- Financial charges +€159
up €159 (+66.5%), from €239 to €398
- Other operating charges +€153
up €153 (+78.2%), from €196 to €349
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 | €33,088 | €70,902 | +€37,814 | +114.3% |
| Fixed assets | 21/28 | €11,733 | €48,184 | +€36,452 | +310.7% |
| Intangible fixed assets | 21 | €593 | €1,023 | +€430 | +72.5% |
| Tangible fixed assets | 22/27 | €11,139 | €47,161 | +€36,022 | +323.4% |
| Plant, machinery and equipment | 23 | €3,598 | €2,863 | -€735 | -20.4% |
| Furniture and vehicles | 24 | €7,541 | €2,541 | -€5,000 | -66.3% |
| Assets under construction and advance payments | 27 | - | €41,757 | +€41,757 | |
| Current assets | 29/58 | €21,355 | €22,717 | +€1,362 | +6.4% |
| Stocks and contracts in progress | 3 | €2,939 | €3,205 | +€266 | +9.0% |
| Stocks | 30/36 | €2,939 | €3,205 | +€266 | +9.0% |
| Amounts receivable within one year | 40/41 | €14,706 | €15,792 | +€1,087 | +7.4% |
| Trade receivables | 40 | €11,794 | €11,760 | -€34 | -0.3% |
| Other amounts receivable | 41 | €2,912 | €4,032 | +€1,120 | +38.5% |
| Cash at bank and in hand | 54/58 | €1,636 | €2,965 | +€1,329 | +81.2% |
| Deferred charges and accrued income | 490/1 | €2,075 | €755 | -€1,320 | -63.6% |
| Total equity and liabilities | 10/49 | €33,088 | €70,902 | +€37,814 | +114.3% |
| Equity | 10/15 | €4,812 | €2,294 | -€2,519 | -52.3% |
| Contributions | 10/11 | €2,700 | €2,700 | = | 0.0% |
| Reserves | 13 | €2,112 | €2,112 | = | 0.0% |
| Distributable reserves | 133 | €2,112 | €2,112 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,519 | -€2,519 | |
| Amounts payable | 17/49 | €28,276 | €68,608 | +€40,332 | +142.6% |
| Amounts payable after more than one year | 17 | - | €34,406 | +€34,406 | |
| Financial debts | 170/4 | - | €34,406 | +€34,406 | |
| Amounts payable within one year | 42/48 | €28,276 | €34,202 | +€5,926 | +21.0% |
| Current portion of amounts payable after more than one year | 42 | - | €8,529 | +€8,529 | |
| Trade debts | 44 | €10,187 | €5,775 | -€4,413 | -43.3% |
| Suppliers | 440/4 | €10,187 | €5,775 | -€4,413 | -43.3% |
| Taxes, remuneration and social security | 45 | - | €1,522 | +€1,522 | |
| Taxes | 450/3 | - | €1,522 | +€1,522 | |
| Other amounts payable | 47/48 | €18,088 | €18,375 | +€287 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,795 | €6,608 | +€812 | +14.0% |
| Other operating charges | 640/8 | €196 | €349 | +€153 | +78.2% |
| Gross operating margin | 9900 | €12,690 | €4,836 | -€7,855 | -61.9% |
| Operating profit (loss) | 9901 | €6,699 | -€2,121 | -€8,820 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €239 | €398 | +€159 | +66.5% |
| Recurring financial charges | 65 | €239 | €398 | +€159 | +66.5% |
| Profit (loss) for the period before taxes | 9903 | €6,460 | -€2,519 | -€8,979 | |
| Income taxes | 67/77 | €1,305 | - | -€1,305 | |
| Profit (loss) for the period | 9904 | €5,155 | -€2,519 | -€7,674 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,155 | -€2,519 | -€7,674 |
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 12 October 2026 via checked.be.