Solutions4HR: what changed
Two fiscal 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.
Solutions4HR
Largest movements
- Receivables within one year -€915
down €915 (-34.5%), from €2,653 to €1,738
- Cash -€80
down €80 (-5.7%), from €1,409 to €1,329
mainly Other debts (-€816) and Trade debts (-€728)
- Other debts -€816
down €816 (-92.1%), from €886 to €70
- Trade debts -€728
down €728 (-69.5%), from €1,048 to €320
- Profit (loss) carried forward +€305
up €305 (+38.9%), from -€783 to -€479
- Tax, wage and social debts +€244
up €244 (+12.8%), from €1,912 to €2,156
- Gross operating margin +€1,080
up €1,080 (+136.6%), from €790 to €1,870
- Taxes +€703
up €703 (+1197.1%), from €59 to €761
- Other operating charges +€397
up €397 (+229.7%), from €173 to €569
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,062 | €3,067 | -€995 | -24.5% |
| Current assets | 29/58 | €4,062 | €3,067 | -€995 | -24.5% |
| Amounts receivable within one year | 40/41 | €2,653 | €1,738 | -€915 | -34.5% |
| Trade receivables | 40 | €2,653 | €1,738 | -€915 | -34.5% |
| Cash at bank and in hand | 54/58 | €1,409 | €1,329 | -€80 | -5.7% |
| Total equity and liabilities | 10/49 | €4,062 | €3,067 | -€995 | -24.5% |
| Equity | 10/15 | €217 | €521 | +€305 | +140.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€783 | -€479 | +€305 | +38.9% |
| Amounts payable | 17/49 | €3,845 | €2,545 | -€1,300 | -33.8% |
| Amounts payable within one year | 42/48 | €3,845 | €2,545 | -€1,300 | -33.8% |
| Trade debts | 44 | €1,048 | €320 | -€728 | -69.5% |
| Suppliers | 440/4 | €1,048 | €320 | -€728 | -69.5% |
| Taxes, remuneration and social security | 45 | €1,912 | €2,156 | +€244 | +12.8% |
| Taxes | 450/3 | €1,912 | €2,156 | +€244 | +12.8% |
| Other amounts payable | 47/48 | €886 | €70 | -€816 | -92.1% |
| Other operating charges | 640/8 | €173 | €569 | +€397 | +229.7% |
| Gross operating margin | 9900 | €790 | €1,870 | +€1,080 | +136.6% |
| Operating profit (loss) | 9901 | €618 | €1,301 | +€683 | +110.6% |
| Financial charges | 65/66B | €247 | €235 | -€12 | -4.9% |
| Recurring financial charges | 65 | €247 | €235 | -€12 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €371 | €1,066 | +€695 | +187.5% |
| Income taxes | 67/77 | €59 | €761 | +€703 | +1197.1% |
| Profit (loss) for the period | 9904 | €312 | €305 | -€8 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €312 | €305 | -€8 | -2.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.