WEALTH 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.
WEALTH SOLUTIONS
Largest movements
- Deferred charges and accrued income +€80,725
up €80,725 (+20967.6%), from €385 to €81,110
- Receivables within one year -€31,615
down €31,615 (-98.8%), from €32,000 to €385
of which Other amounts receivable: -€32,000
- Cash +€7,044
up €7,044 (+2212.0%), from €318 to €7,363
mainly Net result for the year (+€42,582) and Receivables within one year (+€31,615)
- Profit (loss) carried forward +€42,582
up €42,582 (+174.8%), from €24,356 to €66,939
- Tax, wage and social debts +€15,459
up €15,459, from €0 to €15,459
- Other debts -€2,000
down €2,000 (-100.0%), from €2,000 to €0
- Gross operating margin +€53,668
up €53,668 (+1047.6%), from €5,123 to €58,791
- Taxes +€15,459
up €15,459, from €0 to €15,459
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 | €32,703 | €88,858 | +€56,155 | +171.7% |
| Current assets | 29/58 | €32,703 | €88,858 | +€56,155 | +171.7% |
| Amounts receivable within one year | 40/41 | €32,000 | €385 | -€31,615 | -98.8% |
| Trade receivables | 40 | - | €385 | +€385 | |
| Other amounts receivable | 41 | €32,000 | €0 | -€32,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €318 | €7,363 | +€7,044 | +2212.0% |
| Deferred charges and accrued income | 490/1 | €385 | €81,110 | +€80,725 | +20967.6% |
| Total equity and liabilities | 10/49 | €32,703 | €88,858 | +€56,155 | +171.7% |
| Equity | 10/15 | €30,556 | €73,139 | +€42,582 | +139.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,356 | €66,939 | +€42,582 | +174.8% |
| Amounts payable | 17/49 | €2,147 | €15,719 | +€13,572 | +632.1% |
| Amounts payable within one year | 42/48 | €2,059 | €15,630 | +€13,571 | +659.0% |
| Financial debts | 43 | - | €77 | +€77 | |
| Credit institutions | 430/8 | - | €77 | +€77 | |
| Trade debts | 44 | €59 | €94 | +€34 | +57.4% |
| Suppliers | 440/4 | €59 | €94 | +€34 | +57.4% |
| Taxes, remuneration and social security | 45 | €0 | €15,459 | +€15,459 | |
| Taxes | 450/3 | €0 | €15,459 | +€15,459 | |
| Other amounts payable | 47/48 | €2,000 | €0 | -€2,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €88 | €89 | +€2 | +1.9% |
| Other operating charges | 640/8 | €505 | €609 | +€104 | +20.5% |
| Gross operating margin | 9900 | €5,123 | €58,791 | +€53,668 | +1047.6% |
| Operating profit (loss) | 9901 | €4,618 | €58,182 | +€53,564 | +1160.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €140 | €140 | +€0 | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,478 | €58,042 | +€53,564 | +1196.2% |
| Income taxes | 67/77 | €0 | €15,459 | +€15,459 | |
| Profit (loss) for the period | 9904 | €4,478 | €42,582 | +€38,105 | +851.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,478 | €42,582 | +€38,105 | +851.0% |
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 3 October 2026 via checked.be.