SR Solution: 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.
SR Solution
Largest movements
- Tangible fixed assets +€30,993
up €30,993 (+932.6%), from €3,323 to €34,316
of which Furniture and vehicles: +€30,222
- Receivables within one year -€24,332
down €24,332 (-75.7%), from €32,153 to €7,821
of which Trade receivables: -€25,100
- Cash -€2,688
down €2,688 (-75.6%), from €3,558 to €870
mainly Investment in fixed assets (net) (-€35,081) and Net result for the year (-€19,131)
- Other debts +€25,405
up €25,405 (+5346.3%), from €475 to €25,880
- Reserves -€19,131
down €19,131 (-99.7%), from €19,197 to €67
- Trade debts -€1,016
down €1,016 (-7.4%), from €13,705 to €12,689
- Tax, wage and social debts -€986
down €986 (-16.0%), from €6,157 to €5,171
of which Remuneration and social security: -€997
- Gross operating margin -€78,422
down €78,422, from €69,438 to -€8,983
- Staff costs -€39,138
down €39,138 (-90.4%), from €43,276 to €4,138
- Taxes -€5,148
down €5,148 (-99.8%), from €5,160 to €11
- Depreciation +€3,362
up €3,362 (+787.5%), from €427 to €3,789
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 | €40,534 | €44,806 | +€4,272 | +10.5% |
| Fixed assets | 21/28 | €4,823 | €36,116 | +€31,293 | +648.8% |
| Tangible fixed assets | 22/27 | €3,323 | €34,316 | +€30,993 | +932.6% |
| Plant, machinery and equipment | 23 | - | €771 | +€771 | |
| Furniture and vehicles | 24 | €3,323 | €33,545 | +€30,222 | +909.4% |
| Financial fixed assets | 28 | €1,500 | €1,800 | +€300 | +20.0% |
| Current assets | 29/58 | €35,711 | €8,691 | -€27,021 | -75.7% |
| Amounts receivable within one year | 40/41 | €32,153 | €7,821 | -€24,332 | -75.7% |
| Trade receivables | 40 | €31,000 | €5,900 | -€25,100 | -81.0% |
| Other amounts receivable | 41 | €1,153 | €1,921 | +€768 | +66.6% |
| Cash at bank and in hand | 54/58 | €3,558 | €870 | -€2,688 | -75.6% |
| Total equity and liabilities | 10/49 | €40,534 | €44,806 | +€4,272 | +10.5% |
| Equity | 10/15 | €20,197 | €1,067 | -€19,131 | -94.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €19,197 | €67 | -€19,131 | -99.7% |
| Distributable reserves | 133 | €19,197 | €67 | -€19,131 | -99.7% |
| Amounts payable | 17/49 | €20,337 | €43,740 | +€23,403 | +115.1% |
| Amounts payable within one year | 42/48 | €20,337 | €43,740 | +€23,403 | +115.1% |
| Trade debts | 44 | €13,705 | €12,689 | -€1,016 | -7.4% |
| Suppliers | 440/4 | €13,705 | €12,689 | -€1,016 | -7.4% |
| Taxes, remuneration and social security | 45 | €6,157 | €5,171 | -€986 | -16.0% |
| Taxes | 450/3 | €5,160 | €5,171 | +€11 | +0.2% |
| Remuneration and social security | 454/9 | €997 | - | -€997 | |
| Other amounts payable | 47/48 | €475 | €25,880 | +€25,405 | +5346.3% |
| Remuneration, social security and pensions | 62 | €43,276 | €4,138 | -€39,138 | -90.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €427 | €3,789 | +€3,362 | +787.5% |
| Other operating charges | 640/8 | €1,326 | €1,978 | +€653 | +49.2% |
| Gross operating margin | 9900 | €69,438 | -€8,983 | -€78,422 | |
| Operating profit (loss) | 9901 | €24,410 | -€18,888 | -€43,298 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -60.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -60.0% |
| Financial charges | 65/66B | €53 | €231 | +€178 | +336.3% |
| Recurring financial charges | 65 | €53 | €231 | +€178 | +336.3% |
| Profit (loss) for the period before taxes | 9903 | €24,357 | -€19,119 | -€43,476 | |
| Income taxes | 67/77 | €5,160 | €11 | -€5,148 | -99.8% |
| Profit (loss) for the period | 9904 | €19,197 | -€19,131 | -€38,328 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,197 | -€19,131 | -€38,328 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.