W8 FINSOLUTIONS: what changed
W8 FINSOLUTIONS
Largest movements
- Cash -€92,883
down €92,883 (-71.7%), from €129,526 to €36,643
mainly Other debts (-€68,025) and Contributions, distributions and other (-€24,675)
- Receivables within one year +€6,491
up €6,491 (+35.4%), from €18,353 to €24,845
of which Other amounts receivable: +€14,946
- Deferred charges and accrued income -€2,337
down €2,337 (-100%), from €2,337 to €0
- Other debts -€68,025
down €68,025 (-76.4%), from €88,999 to €20,973
- Trade debts -€14,265
down €14,265 (-57.0%), from €25,009 to €10,744
- Tax, wage and social debts -€7,330
down €7,330 (-11.5%), from €63,729 to €56,399
of which Taxes: -€10,270
- Gross operating margin -€99,088
down €99,088 (-55.1%), from €179,759 to €80,670
- Taxes -€23,695
down €23,695 (-75.5%), from €31,368 to €7,673
- Staff costs +€3,124
up €3,124 (+8.1%), from €38,666 to €41,791
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €181,736 | €92,116 | -€89,620 | -49.3% |
| Fixed assets | 21/28 | €31,520 | €30,628 | -€892 | -2.8% |
| Tangible fixed assets | 22/27 | €31,520 | €30,628 | -€892 | -2.8% |
| Land and buildings | 22 | €12,726 | €11,859 | -€867 | -6.8% |
| Plant, machinery and equipment | 23 | €6,429 | €6,167 | -€262 | -4.1% |
| Furniture and vehicles | 24 | €12,365 | €12,603 | +€238 | +1.9% |
| Current assets | 29/58 | €150,216 | €61,488 | -€88,728 | -59.1% |
| Amounts receivable within one year | 40/41 | €18,353 | €24,845 | +€6,491 | +35.4% |
| Trade receivables | 40 | €17,996 | €9,542 | -€8,454 | -47.0% |
| Other amounts receivable | 41 | €357 | €15,303 | +€14,946 | +4,191% |
| Cash at bank and in hand | 54/58 | €129,526 | €36,643 | -€92,883 | -71.7% |
| Deferred charges and accrued income | 490/1 | €2,337 | €0 | -€2,337 | -100% |
| Total equity and liabilities | 10/49 | €181,736 | €92,116 | -€89,620 | -49.3% |
| Equity | 10/15 | €4,000 | €4,000 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | - | €4,000 | +€4,000 | |
| Issued capital | 100 | - | €4,000 | +€4,000 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €177,736 | €88,116 | -€89,620 | -50.4% |
| Amounts payable within one year | 42/48 | €177,736 | €88,116 | -€89,620 | -50.4% |
| Trade debts | 44 | €25,009 | €10,744 | -€14,265 | -57.0% |
| Suppliers | 440/4 | €25,009 | €10,744 | -€14,265 | -57.0% |
| Taxes, remuneration and social security | 45 | €63,729 | €56,399 | -€7,330 | -11.5% |
| Taxes | 450/3 | €59,408 | €49,137 | -€10,270 | -17.3% |
| Remuneration and social security | 454/9 | €4,321 | €7,262 | +€2,941 | +68.1% |
| Other amounts payable | 47/48 | €88,999 | €20,973 | -€68,025 | -76.4% |
| Remuneration, social security and pensions | 62 | €38,666 | €41,791 | +€3,124 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,609 | €6,089 | +€1,480 | +32.1% |
| Other operating charges | 640/8 | €259 | €297 | +€38 | +14.8% |
| Gross operating margin | 9900 | €179,759 | €80,670 | -€99,088 | -55.1% |
| Operating profit (loss) | 9901 | €136,224 | €32,494 | -€103,731 | -76.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €152 | €146 | -€6 | -3.7% |
| Recurring financial charges | 65 | €152 | €146 | -€6 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €136,072 | €32,347 | -€103,725 | -76.2% |
| Income taxes | 67/77 | €31,368 | €7,673 | -€23,695 | -75.5% |
| Profit (loss) for the period | 9904 | €104,704 | €24,675 | -€80,030 | -76.4% |
| Profit (loss) for the period to be appropriated | 9905 | €104,704 | €24,675 | -€80,030 | -76.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.