Stijn Solutions: 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.
Stijn Solutions
Largest movements
- Cash +€25,136
up €25,136 (+172%), from €14,581 to €39,718
mainly Net result for the year (+€23,791) and Tax, wage and social debts (+€1,826)
- Reserves +€23,791
up €23,791 (+195%), from €12,181 to €35,972
- Tax, wage and social debts +€1,826
up €1,826 (+36.7%), from €4,980 to €6,806
- Gross operating margin +€14,381
up €14,381 (+81.1%), from €17,733 to €32,115
- Taxes +€3,028
up €3,028 (+84.1%), from €3,599 to €6,627
- Financial charges -€466
down €466 (-25.1%), from €1,853 to €1,387
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.
Derived cash bridge
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 | €41,180 | €66,903 | +€25,724 | +62.5% |
| Current assets | 29/58 | €41,180 | €66,903 | +€25,724 | +62.5% |
| Amounts receivable within one year | 40/41 | €24,746 | €25,169 | +€423 | +1.7% |
| Trade receivables | 40 | €19,746 | €24,296 | +€4,550 | +23.0% |
| Other amounts receivable | 41 | €5,000 | €873 | -€4,127 | -82.5% |
| Cash at bank and in hand | 54/58 | €14,581 | €39,718 | +€25,136 | +172% |
| Deferred charges and accrued income | 490/1 | €1,852 | €2,016 | +€164 | +8.9% |
| Total equity and liabilities | 10/49 | €41,180 | €66,903 | +€25,724 | +62.5% |
| Equity | 10/15 | €14,681 | €38,472 | +€23,791 | +162% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €12,181 | €35,972 | +€23,791 | +195% |
| Distributable reserves | 133 | €12,181 | €35,972 | +€23,791 | +195% |
| Amounts payable | 17/49 | €26,499 | €28,431 | +€1,932 | +7.3% |
| Amounts payable within one year | 42/48 | €26,499 | €28,431 | +€1,932 | +7.3% |
| Trade debts | 44 | €369 | €503 | +€134 | +36.4% |
| Suppliers | 440/4 | €369 | €503 | +€134 | +36.4% |
| Taxes, remuneration and social security | 45 | €4,980 | €6,806 | +€1,826 | +36.7% |
| Taxes | 450/3 | €4,980 | €6,806 | +€1,826 | +36.7% |
| Other amounts payable | 47/48 | €21,150 | €21,122 | -€28 | -0.1% |
| Other operating charges | 640/8 | €101 | €310 | +€209 | +207% |
| Gross operating margin | 9900 | €17,733 | €32,115 | +€14,381 | +81.1% |
| Operating profit (loss) | 9901 | €17,632 | €31,805 | +€14,173 | +80.4% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,853 | €1,387 | -€466 | -25.1% |
| Recurring financial charges | 65 | €1,853 | €1,387 | -€466 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | €15,780 | €30,418 | +€14,639 | +92.8% |
| Income taxes | 67/77 | €3,599 | €6,627 | +€3,028 | +84.1% |
| Profit (loss) for the period | 9904 | €12,181 | €23,791 | +€11,610 | +95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,181 | €23,791 | +€11,610 | +95.3% |
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 13 October 2026 via checked.be.