SUPERNOVA SOLUTIONS: 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.
SUPERNOVA SOLUTIONS
Largest movements
- Receivables within one year -€15,028
down €15,028 (-45.2%), from €33,277 to €18,249
of which Trade receivables: -€15,028
- Cash -€8,783
down €8,783 (-6.2%), from €142,756 to €133,973
mainly Contributions, distributions and other (-€227,791) and Tax, wage and social debts (-€16,095)
- Tangible fixed assets -€4,752
down €4,752 (-22.7%), from €20,893 to €16,141
- Profit (loss) carried forward -€161,797
down €161,797 (-100.0%), from €161,797 to €0
- Other debts +€150,775
up €150,775 (+1900.3%), from €7,934 to €158,710
- Tax, wage and social debts -€16,095
down €16,095 (-63.8%), from €25,211 to €9,116
- Gross operating margin +€12,076
up €12,076 (+16.0%), from €75,274 to €87,350
- Depreciation +€2,557
up €2,557 (+116.5%), from €2,195 to €4,752
- Taxes +€2,429
up €2,429 (+16.2%), from €15,022 to €17,451
- Financial income +€2,151
up €2,151 (+10754700.0%), from €0 to €2,151
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 | €197,793 | €169,269 | -€28,524 | -14.4% |
| Fixed assets | 21/28 | €20,893 | €16,141 | -€4,752 | -22.7% |
| Tangible fixed assets | 22/27 | €20,893 | €16,141 | -€4,752 | -22.7% |
| Furniture and vehicles | 24 | €20,893 | €16,141 | -€4,752 | -22.7% |
| Current assets | 29/58 | €176,901 | €153,129 | -€23,772 | -13.4% |
| Amounts receivable within one year | 40/41 | €33,277 | €18,249 | -€15,028 | -45.2% |
| Trade receivables | 40 | €33,027 | €17,999 | -€15,028 | -45.5% |
| Other amounts receivable | 41 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €142,756 | €133,973 | -€8,783 | -6.2% |
| Deferred charges and accrued income | 490/1 | €868 | €907 | +€39 | +4.5% |
| Total equity and liabilities | 10/49 | €197,793 | €169,269 | -€28,524 | -14.4% |
| Equity | 10/15 | €162,797 | €1,000 | -€161,797 | -99.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €161,797 | €0 | -€161,797 | -100.0% |
| Amounts payable | 17/49 | €34,997 | €168,269 | +€133,273 | +380.8% |
| Amounts payable within one year | 42/48 | €34,997 | €168,269 | +€133,273 | +380.8% |
| Trade debts | 44 | €1,851 | €444 | -€1,408 | -76.0% |
| Suppliers | 440/4 | €1,851 | €444 | -€1,408 | -76.0% |
| Taxes, remuneration and social security | 45 | €25,211 | €9,116 | -€16,095 | -63.8% |
| Taxes | 450/3 | €25,211 | €9,116 | -€16,095 | -63.8% |
| Other amounts payable | 47/48 | €7,934 | €158,710 | +€150,775 | +1900.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,195 | €4,752 | +€2,557 | +116.5% |
| Other operating charges | 640/8 | €1,203 | €346 | -€857 | -71.2% |
| Gross operating margin | 9900 | €75,274 | €87,350 | +€12,076 | +16.0% |
| Operating profit (loss) | 9901 | €71,876 | €82,251 | +€10,375 | +14.4% |
| Financial income | 75/76B | €0 | €2,151 | +€2,151 | +10754700.0% |
| Recurring financial income | 75 | €0 | €2,151 | +€2,151 | +10754700.0% |
| Financial charges | 65/66B | €1,160 | €956 | -€204 | -17.5% |
| Recurring financial charges | 65 | €1,160 | €956 | -€204 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €70,716 | €83,446 | +€12,730 | +18.0% |
| Income taxes | 67/77 | €15,022 | €17,451 | +€2,429 | +16.2% |
| Profit (loss) for the period | 9904 | €55,694 | €65,994 | +€10,300 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,694 | €65,994 | +€10,300 | +18.5% |
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 5 October 2026 via checked.be.