U-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.
U-SOLUTIONS
Largest movements
- Tangible fixed assets -€17,320
down €17,320 (-17.2%), from €100,779 to €83,459
of which Furniture and vehicles: -€9,486
- Financial fixed assets +€7,000
new in 2025: €7,000
- Profit (loss) carried forward +€47,707
up €47,707 (+53.9%), from €88,535 to €136,242
- Debts after one year -€31,012
no longer reported in 2025 (was €31,012)
of which Other amounts payable: -€25,000
- Trade debts -€22,390
down €22,390 (-97.3%), from €23,008 to €618
- Other debts -€4,862
down €4,862 (-19.2%), from €25,284 to €20,422
- Tax, wage and social debts +€3,254
up €3,254 (+193.6%), from €1,681 to €4,935
- Gross operating margin +€42,726
up €42,726 (+109.5%), from €39,019 to €81,745
- Taxes +€8,846
up €8,846 (+145.3%), from €6,089 to €14,935
- Other operating charges -€884
down €884 (-38.7%), from €2,285 to €1,401
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 | €184,247 | €175,842 | -€8,405 | -4.6% |
| Fixed assets | 21/28 | €100,779 | €90,459 | -€10,320 | -10.2% |
| Tangible fixed assets | 22/27 | €100,779 | €83,459 | -€17,320 | -17.2% |
| Land and buildings | 22 | €58,118 | €53,711 | -€4,407 | -7.6% |
| Furniture and vehicles | 24 | €25,059 | €15,573 | -€9,486 | -37.9% |
| Other tangible fixed assets | 26 | €17,602 | €14,175 | -€3,427 | -19.5% |
| Financial fixed assets | 28 | - | €7,000 | +€7,000 | |
| Current assets | 29/58 | €83,468 | €85,383 | +€1,915 | +2.3% |
| Amounts receivable within one year | 40/41 | €64,196 | €65,176 | +€980 | +1.5% |
| Trade receivables | 40 | €60,284 | €64,278 | +€3,994 | +6.6% |
| Other amounts receivable | 41 | €3,912 | €898 | -€3,014 | -77.0% |
| Cash at bank and in hand | 54/58 | €17,447 | €18,333 | +€886 | +5.1% |
| Deferred charges and accrued income | 490/1 | €1,825 | €1,874 | +€49 | +2.7% |
| Total equity and liabilities | 10/49 | €184,247 | €175,842 | -€8,405 | -4.6% |
| Equity | 10/15 | €94,535 | €142,242 | +€47,707 | +50.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,535 | €136,242 | +€47,707 | +53.9% |
| Amounts payable | 17/49 | €89,712 | €33,600 | -€56,112 | -62.5% |
| Amounts payable after more than one year | 17 | €31,012 | - | -€31,012 | |
| Financial debts | 170/4 | €6,012 | - | -€6,012 | |
| Other amounts payable | 178/9 | €25,000 | - | -€25,000 | |
| Amounts payable within one year | 42/48 | €58,633 | €31,987 | -€26,646 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €8,660 | €6,012 | -€2,648 | -30.6% |
| Trade debts | 44 | €23,008 | €618 | -€22,390 | -97.3% |
| Suppliers | 440/4 | €23,008 | €618 | -€22,390 | -97.3% |
| Taxes, remuneration and social security | 45 | €1,681 | €4,935 | +€3,254 | +193.6% |
| Taxes | 450/3 | €1,681 | €4,935 | +€3,254 | +193.6% |
| Other amounts payable | 47/48 | €25,284 | €20,422 | -€4,862 | -19.2% |
| Accrued charges and deferred income | 492/3 | €67 | €1,613 | +€1,546 | +2307.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,572 | €17,320 | +€748 | +4.5% |
| Other operating charges | 640/8 | €2,285 | €1,401 | -€884 | -38.7% |
| Gross operating margin | 9900 | €39,019 | €81,745 | +€42,726 | +109.5% |
| Operating profit (loss) | 9901 | €20,162 | €63,024 | +€42,862 | +212.6% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €268 | €382 | +€114 | +42.5% |
| Recurring financial charges | 65 | €268 | €382 | +€114 | +42.5% |
| Profit (loss) for the period before taxes | 9903 | €19,900 | €62,642 | +€42,742 | +214.8% |
| Income taxes | 67/77 | €6,089 | €14,935 | +€8,846 | +145.3% |
| Profit (loss) for the period | 9904 | €13,811 | €47,707 | +€33,896 | +245.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,811 | €47,707 | +€33,896 | +245.4% |
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 9 October 2026 via checked.be.