T-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.
T-SOLUTION
Largest movements
- Tangible fixed assets -€8,594
down €8,594 (-40.0%), from €21,498 to €12,904
- Receivables within one year +€8,295
up €8,295 (+114.8%), from €7,226 to €15,521
- Cash +€2,727
up €2,727 (+55.0%), from €4,961 to €7,688
mainly Trade debts (+€8,771) and Depreciation (+€8,594)
- Stocks and contracts -€558
down €558 (-100.0%), from €558 to €0
- Other debts -€9,745
down €9,745 (-100.0%), from €9,745 to €0
- Trade debts +€8,771
up €8,771 (+663.0%), from €1,323 to €10,094
- Profit (loss) carried forward +€4,897
up €4,897 (+13.9%), from -€35,267 to -€30,370
- Debts after one year -€2,148
down €2,148 (-5.9%), from €36,376 to €34,228
- Depreciation +€3,593
up €3,593 (+71.8%), from €5,001 to €8,594
- Gross operating margin +€3,193
up €3,193 (+25.9%), from €12,327 to €15,520
- Other operating charges +€850
up €850 (+150.7%), from €564 to €1,414
- Taxes +€553
new in 2024: €553
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,312 | €36,113 | +€1,801 | +5.2% |
| Fixed assets | 21/28 | €21,498 | €12,904 | -€8,594 | -40.0% |
| Tangible fixed assets | 22/27 | €21,498 | €12,904 | -€8,594 | -40.0% |
| Furniture and vehicles | 24 | €21,498 | €12,904 | -€8,594 | -40.0% |
| Current assets | 29/58 | €12,814 | €23,209 | +€10,395 | +81.1% |
| Stocks and contracts in progress | 3 | €558 | €0 | -€558 | -100.0% |
| Stocks | 30/36 | €558 | €0 | -€558 | -100.0% |
| Amounts receivable within one year | 40/41 | €7,226 | €15,521 | +€8,295 | +114.8% |
| Trade receivables | 40 | €7,226 | €15,521 | +€8,295 | +114.8% |
| Cash at bank and in hand | 54/58 | €4,961 | €7,688 | +€2,727 | +55.0% |
| Deferred charges and accrued income | 490/1 | €69 | €0 | -€69 | -100.0% |
| Total equity and liabilities | 10/49 | €34,312 | €36,113 | +€1,801 | +5.2% |
| Equity | 10/15 | -€16,717 | -€11,820 | +€4,897 | +29.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,267 | -€30,370 | +€4,897 | +13.9% |
| Amounts payable | 17/49 | €51,029 | €47,933 | -€3,096 | -6.1% |
| Amounts payable after more than one year | 17 | €36,376 | €34,228 | -€2,148 | -5.9% |
| Other amounts payable | 178/9 | €36,376 | €34,228 | -€2,148 | -5.9% |
| Amounts payable within one year | 42/48 | €14,653 | €13,620 | -€1,033 | -7.0% |
| Trade debts | 44 | €1,323 | €10,094 | +€8,771 | +663.0% |
| Suppliers | 440/4 | €1,323 | €10,094 | +€8,771 | +663.0% |
| Taxes, remuneration and social security | 45 | €3,585 | €3,526 | -€59 | -1.6% |
| Taxes | 450/3 | €3,585 | €3,526 | -€59 | -1.6% |
| Other amounts payable | 47/48 | €9,745 | €0 | -€9,745 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €85 | +€85 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,001 | €8,594 | +€3,593 | +71.8% |
| Other operating charges | 640/8 | €564 | €1,414 | +€850 | +150.7% |
| Gross operating margin | 9900 | €12,327 | €15,520 | +€3,193 | +25.9% |
| Operating profit (loss) | 9901 | €6,762 | €5,512 | -€1,250 | -18.5% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €102 | €98 | -€4 | -3.9% |
| Recurring financial charges | 65 | €102 | €98 | -€4 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €6,660 | €5,450 | -€1,210 | -18.2% |
| Income taxes | 67/77 | - | €553 | +€553 | |
| Profit (loss) for the period | 9904 | €6,660 | €4,897 | -€1,763 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,660 | €4,897 | -€1,763 | -26.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.