THINK BEYOND 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.
THINK BEYOND SOLUTIONS
Largest movements
- Cash +€14,873
up €14,873 (+137%), from €10,867 to €25,740
mainly Net result for the year (+€30,000) and Other debts (+€1,900)
- Receivables within one year +€13,851
up €13,851 (+172%), from €8,058 to €21,908
of which Other amounts receivable: +€7,885
- Current investments +€1,500
new in 2025: €1,500
- Profit (loss) carried forward +€27,024
up €27,024 (+343%), from €7,880 to €34,905
- Other debts +€1,900
up €1,900 (+177%), from €1,076 to €2,976
- Tax, wage and social debts +€1,222
up €1,222 (+12.1%), from €10,136 to €11,358
- Gross operating margin +€28,260
up €28,260 (+229%), from €12,350 to €40,610
- Taxes +€6,094
up €6,094 (+231%), from €2,635 to €8,729
- Financial charges +€969
up €969 (+124%), from €784 to €1,752
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 | €19,843 | €49,766 | +€29,923 | +151% |
| Fixed assets | 21/28 | €767 | €481 | -€287 | -37.3% |
| Tangible fixed assets | 22/27 | €767 | €481 | -€287 | -37.3% |
| Furniture and vehicles | 24 | €767 | €481 | -€287 | -37.3% |
| Current assets | 29/58 | €19,075 | €49,285 | +€30,210 | +158% |
| Amounts receivable within one year | 40/41 | €8,058 | €21,908 | +€13,851 | +172% |
| Trade receivables | 40 | €5,862 | €11,828 | +€5,966 | +102% |
| Other amounts receivable | 41 | €2,196 | €10,081 | +€7,885 | +359% |
| Current investments | 50/53 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €10,867 | €25,740 | +€14,873 | +137% |
| Deferred charges and accrued income | 490/1 | €150 | €136 | -€14 | -9.4% |
| Total equity and liabilities | 10/49 | €19,843 | €49,766 | +€29,923 | +151% |
| Equity | 10/15 | €8,380 | €35,405 | +€27,024 | +322% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,880 | €34,905 | +€27,024 | +343% |
| Amounts payable | 17/49 | €11,462 | €14,361 | +€2,899 | +25.3% |
| Amounts payable within one year | 42/48 | €11,462 | €14,361 | +€2,899 | +25.3% |
| Trade debts | 44 | €250 | €27 | -€223 | -89.2% |
| Suppliers | 440/4 | €250 | €27 | -€223 | -89.2% |
| Taxes, remuneration and social security | 45 | €10,136 | €11,358 | +€1,222 | +12.1% |
| Taxes | 450/3 | €10,136 | €11,358 | +€1,222 | +12.1% |
| Other amounts payable | 47/48 | €1,076 | €2,976 | +€1,900 | +177% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92 | €287 | +€194 | +211% |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | €12,350 | €40,610 | +€28,260 | +229% |
| Operating profit (loss) | 9901 | €12,158 | €40,324 | +€28,166 | +232% |
| Financial income | 75/76B | - | €158 | +€158 | |
| Recurring financial income | 75 | - | €158 | +€158 | |
| Financial charges | 65/66B | €784 | €1,752 | +€969 | +124% |
| Recurring financial charges | 65 | €784 | €1,752 | +€969 | +124% |
| Profit (loss) for the period before taxes | 9903 | €11,375 | €38,729 | +€27,355 | +240% |
| Income taxes | 67/77 | €2,635 | €8,729 | +€6,094 | +231% |
| Profit (loss) for the period | 9904 | €8,739 | €30,000 | +€21,261 | +243% |
| Profit (loss) for the period to be appropriated | 9905 | €8,739 | €30,000 | +€21,261 | +243% |
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 20 October 2026 via checked.be.