STRONG SOLUTIONS GROUP: 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.
STRONG SOLUTIONS GROUP
Largest movements
- Receivables within one year +€9,293
up €9,293 (+23.2%), from €40,063 to €49,356
of which Trade receivables: +€9,293
- Deferred charges and accrued income -€1,427
no longer reported in 2025 (was €1,427)
- Profit (loss) carried forward +€13,102
no longer reported in 2025 (was -€13,102)
- Current portion of long-term debt -€5,226
down €5,226 (-57.8%), from €9,037 to €3,811
- Reserves +€4,496
up €4,496 (+25.8%), from €17,418 to €21,913
- Debts after one year -€3,811
no longer reported in 2025 (was €3,811)
- Gross operating margin +€15,663
up €15,663 (+170%), from €9,238 to €24,901
- Taxes +€3,374
up €3,374 (+4,906%), from €69 to €3,442
- Financial charges -€2,350
down €2,350 (-54.7%), from €4,298 to €1,949
- Other operating charges +€312
up €312 (+47.5%), from €657 to €969
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 | €42,856 | €50,478 | +€7,622 | +17.8% |
| Fixed assets | 21/28 | €1,364 | €931 | -€433 | -31.8% |
| Intangible fixed assets | 21 | €540 | €300 | -€240 | -44.4% |
| Tangible fixed assets | 22/27 | €824 | €631 | -€193 | -23.4% |
| Plant, machinery and equipment | 23 | €824 | €207 | -€617 | -74.8% |
| Furniture and vehicles | 24 | - | €424 | +€424 | |
| Current assets | 29/58 | €41,492 | €49,547 | +€8,055 | +19.4% |
| Amounts receivable within one year | 40/41 | €40,063 | €49,356 | +€9,293 | +23.2% |
| Trade receivables | 40 | €19,812 | €29,105 | +€9,293 | +46.9% |
| Other amounts receivable | 41 | €20,251 | €20,251 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2 | €191 | +€190 | +11,924% |
| Deferred charges and accrued income | 490/1 | €1,427 | - | -€1,427 | |
| Total equity and liabilities | 10/49 | €42,856 | €50,478 | +€7,622 | +17.8% |
| Equity | 10/15 | €5,316 | €22,913 | +€17,597 | +331% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €17,418 | €21,913 | +€4,496 | +25.8% |
| Distributable reserves | 133 | €17,418 | €21,913 | +€4,496 | +25.8% |
| Profit (loss) carried forward | 14 | -€13,102 | - | +€13,102 | |
| Amounts payable | 17/49 | €37,540 | €27,564 | -€9,976 | -26.6% |
| Amounts payable after more than one year | 17 | €3,811 | - | -€3,811 | |
| Financial debts | 170/4 | €3,811 | - | -€3,811 | |
| Amounts payable within one year | 42/48 | €33,241 | €27,564 | -€5,677 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €9,037 | €3,811 | -€5,226 | -57.8% |
| Financial debts | 43 | €10,000 | €9,517 | -€482 | -4.8% |
| Credit institutions | 430/8 | €10,000 | €9,517 | -€482 | -4.8% |
| Trade debts | 44 | €4,635 | €4,516 | -€119 | -2.6% |
| Suppliers | 440/4 | €4,635 | €4,516 | -€119 | -2.6% |
| Taxes, remuneration and social security | 45 | €8,876 | €9,158 | +€283 | +3.2% |
| Taxes | 450/3 | €8,876 | €7,658 | -€1,217 | -13.7% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €694 | €561 | -€132 | -19.1% |
| Accrued charges and deferred income | 492/3 | €488 | - | -€488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €857 | €944 | +€87 | +10.2% |
| Other operating charges | 640/8 | €657 | €969 | +€312 | +47.5% |
| Non-recurring operating charges | 66A | €2,281 | - | -€2,281 | |
| Gross operating margin | 9900 | €9,238 | €24,901 | +€15,663 | +170% |
| Operating profit (loss) | 9901 | €5,443 | €22,988 | +€17,545 | +322% |
| Financial charges | 65/66B | €4,298 | €1,949 | -€2,350 | -54.7% |
| Recurring financial charges | 65 | €4,298 | €1,949 | -€2,350 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | €1,145 | €21,040 | +€19,895 | +1,738% |
| Income taxes | 67/77 | €69 | €3,442 | +€3,374 | +4,906% |
| Profit (loss) for the period | 9904 | €1,076 | €17,597 | +€16,521 | +1,536% |
| Profit (loss) for the period to be appropriated | 9905 | €1,076 | €17,597 | +€16,521 | +1,536% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.