Solutions4Quality: 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.
Solutions4Quality
Largest movements
- Cash +€41,495
up €41,495 (+212.1%), from €19,562 to €61,057
mainly Trade debts (+€43,411) and Net result for the year (+€11,865)
- Tangible fixed assets -€4,264
down €4,264 (-53.9%), from €7,908 to €3,644
- Receivables within one year +€2,623
up €2,623 (+2.2%), from €120,104 to €122,727
of which Other amounts receivable: +€13,216
- Trade debts +€43,411
up €43,411 (+81.4%), from €53,315 to €96,726
- Other debts -€13,520
no longer reported in 2025 (was €13,520)
- Profit (loss) carried forward +€11,865
up €11,865 (+33.3%), from €35,623 to €47,488
- Current portion of long-term debt -€3,195
no longer reported in 2025 (was €3,195)
- Gross operating margin -€68,211
down €68,211 (-35.7%), from €190,855 to €122,644
- Staff costs -€61,124
down €61,124 (-39.2%), from €156,075 to €94,951
- Other operating charges -€5,110
down €5,110 (-90.6%), from €5,642 to €531
- Taxes -€3,034
down €3,034 (-21.9%), from €13,851 to €10,817
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 | €147,574 | €187,428 | +€39,854 | +27.0% |
| Fixed assets | 21/28 | €7,908 | €3,644 | -€4,264 | -53.9% |
| Tangible fixed assets | 22/27 | €7,908 | €3,644 | -€4,264 | -53.9% |
| Furniture and vehicles | 24 | €7,908 | €3,644 | -€4,264 | -53.9% |
| Current assets | 29/58 | €139,666 | €183,784 | +€44,118 | +31.6% |
| Amounts receivable within one year | 40/41 | €120,104 | €122,727 | +€2,623 | +2.2% |
| Trade receivables | 40 | €120,104 | €109,511 | -€10,593 | -8.8% |
| Other amounts receivable | 41 | €0 | €13,216 | +€13,216 | |
| Cash at bank and in hand | 54/58 | €19,562 | €61,057 | +€41,495 | +212.1% |
| Total equity and liabilities | 10/49 | €147,574 | €187,428 | +€39,854 | +27.0% |
| Equity | 10/15 | €61,720 | €73,585 | +€11,865 | +19.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €6,097 | €6,097 | = | 0.0% |
| Distributable reserves | 133 | €6,097 | €6,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,623 | €47,488 | +€11,865 | +33.3% |
| Amounts payable | 17/49 | €85,854 | €113,843 | +€27,989 | +32.6% |
| Amounts payable within one year | 42/48 | €85,854 | €113,843 | +€27,989 | +32.6% |
| Current portion of amounts payable after more than one year | 42 | €3,195 | - | -€3,195 | |
| Trade debts | 44 | €53,315 | €96,726 | +€43,411 | +81.4% |
| Suppliers | 440/4 | €53,315 | €96,726 | +€43,411 | +81.4% |
| Taxes, remuneration and social security | 45 | €15,824 | €17,117 | +€1,293 | +8.2% |
| Taxes | 450/3 | €6,924 | €863 | -€6,062 | -87.5% |
| Remuneration and social security | 454/9 | €8,899 | €16,254 | +€7,355 | +82.6% |
| Other amounts payable | 47/48 | €13,520 | - | -€13,520 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | €156,075 | €94,951 | -€61,124 | -39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,584 | €4,264 | -€320 | -7.0% |
| Other operating charges | 640/8 | €5,642 | €531 | -€5,110 | -90.6% |
| Gross operating margin | 9900 | €190,855 | €122,644 | -€68,211 | -35.7% |
| Operating profit (loss) | 9901 | €24,555 | €22,898 | -€1,657 | -6.7% |
| Financial charges | 65/66B | €841 | €217 | -€624 | -74.2% |
| Recurring financial charges | 65 | €841 | €217 | -€624 | -74.2% |
| Profit (loss) for the period before taxes | 9903 | €23,714 | €22,681 | -€1,032 | -4.4% |
| Income taxes | 67/77 | €13,851 | €10,817 | -€3,034 | -21.9% |
| Profit (loss) for the period | 9904 | €9,863 | €11,865 | +€2,002 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,863 | €11,865 | +€2,002 | +20.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.