Solutions Techniques, Engineering et Interim Management: 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 Techniques, Engineering et Interim Management
Largest movements
- Cash -€8,686
down €8,686 (-44.7%), from €19,451 to €10,766
mainly Investment in fixed assets (net) (-€10,454) and Trade debts (-€4,087)
- Tangible fixed assets +€7,651
up €7,651 (+483.2%), from €1,583 to €9,234
of which Furniture and vehicles: +€6,372
- Receivables within one year +€3,224
up €3,224 (+19.1%), from €16,880 to €20,103
- Deferred charges and accrued income +€2,806
up €2,806 (+167.2%), from €1,679 to €4,485
- Profit (loss) carried forward +€11,502
up €11,502 (+113.5%), from €10,136 to €21,638
- Trade debts -€4,087
down €4,087 (-54.8%), from €7,463 to €3,375
- Other debts -€1,452
down €1,452 (-16.2%), from €8,985 to €7,533
- Tax, wage and social debts -€969
down €969 (-8.1%), from €12,009 to €11,040
- Gross operating margin +€7,124
up €7,124 (+42.5%), from €16,782 to €23,906
- Depreciation +€2,651
up €2,651 (+1742.4%), from €152 to €2,803
- Financial charges +€1,985
up €1,985 (+61.4%), from €3,233 to €5,218
- Taxes +€1,122
up €1,122 (+34.4%), from €3,261 to €4,383
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 | €39,593 | €44,587 | +€4,994 | +12.6% |
| Fixed assets | 21/28 | €1,583 | €9,234 | +€7,651 | +483.2% |
| Tangible fixed assets | 22/27 | €1,583 | €9,234 | +€7,651 | +483.2% |
| Furniture and vehicles | 24 | €1,583 | €7,956 | +€6,372 | +402.5% |
| Other tangible fixed assets | 26 | - | €1,278 | +€1,278 | |
| Current assets | 29/58 | €38,009 | €35,353 | -€2,656 | -7.0% |
| Amounts receivable within one year | 40/41 | €16,880 | €20,103 | +€3,224 | +19.1% |
| Trade receivables | 40 | €16,880 | €20,103 | +€3,224 | +19.1% |
| Cash at bank and in hand | 54/58 | €19,451 | €10,766 | -€8,686 | -44.7% |
| Deferred charges and accrued income | 490/1 | €1,679 | €4,485 | +€2,806 | +167.2% |
| Total equity and liabilities | 10/49 | €39,593 | €44,587 | +€4,994 | +12.6% |
| Equity | 10/15 | €11,136 | €22,638 | +€11,502 | +103.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,136 | €21,638 | +€11,502 | +113.5% |
| Amounts payable | 17/49 | €28,457 | €21,949 | -€6,508 | -22.9% |
| Amounts payable within one year | 42/48 | €28,457 | €21,949 | -€6,508 | -22.9% |
| Trade debts | 44 | €7,463 | €3,375 | -€4,087 | -54.8% |
| Suppliers | 440/4 | €7,463 | €3,375 | -€4,087 | -54.8% |
| Taxes, remuneration and social security | 45 | €12,009 | €11,040 | -€969 | -8.1% |
| Taxes | 450/3 | €12,009 | €11,040 | -€969 | -8.1% |
| Other amounts payable | 47/48 | €8,985 | €7,533 | -€1,452 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152 | €2,803 | +€2,651 | +1742.4% |
| Gross operating margin | 9900 | €16,782 | €23,906 | +€7,124 | +42.5% |
| Operating profit (loss) | 9901 | €16,630 | €21,103 | +€4,473 | +26.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,233 | €5,218 | +€1,985 | +61.4% |
| Recurring financial charges | 65 | €3,233 | €5,218 | +€1,985 | +61.4% |
| Profit (loss) for the period before taxes | 9903 | €13,397 | €15,885 | +€2,488 | +18.6% |
| Income taxes | 67/77 | €3,261 | €4,383 | +€1,122 | +34.4% |
| Profit (loss) for the period | 9904 | €10,136 | €11,502 | +€1,367 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,136 | €11,502 | +€1,367 | +13.5% |
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 12 October 2026 via checked.be.