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Work 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.

What changed

Work Solutions

BE 0675.934.008
NACE 61.200, Telecommunications resale and intermediation services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€944
2024 · €3,946-€4,890
Equity
€10,614
2024 · €11,558-€944
Cash
€6
2024 · €6
Balance sheet total
€18,816
2024 · €15,966+€2,850

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,850

    up €2,850 (+17.9%), from €15,960 to €18,810

    of which Trade receivables: +€2,651

Equity and liabilities
  • Trade debts +€3,793

    new in 2025: €3,793

  • Profit (loss) carried forward -€944

    down €944 (-17.6%), from €5,358 to €4,414

Income statement
  • Gross operating margin -€6,228

    down €6,228, from €5,285 to -€944

  • Taxes -€1,339

    no longer reported in 2025 (was €1,339)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,946
Gross operating margin -€6,228
Taxes +€1,339
Result 2025 -€944

Cash bridge derived

cash 2024 to 2025

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.

From operations €0
Investment €0
Financing €0
Cash 2024 €6
Net result for the year -€944
Receivables within one year -€2,850
Trade debts +€3,793
Cash 2025 €6
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €15,966 €18,816 +€2,850 +17.8%
Current assets 29/58 €15,966 €18,816 +€2,850 +17.8%
Amounts receivable within one year 40/41 €15,960 €18,810 +€2,850 +17.9%
Trade receivables 40 €15,310 €17,961 +€2,651 +17.3%
Other amounts receivable 41 €650 €848 +€198 +30.5%
Cash at bank and in hand 54/58 €6 €6 = 0.0%
Total equity and liabilities 10/49 €15,966 €18,816 +€2,850 +17.8%
Equity 10/15 €11,558 €10,614 -€944 -8.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €5,358 €4,414 -€944 -17.6%
Amounts payable 17/49 €4,408 €8,202 +€3,793 +86.0%
Amounts payable within one year 42/48 €4,408 €8,202 +€3,793 +86.0%
Trade debts 44 - €3,793 +€3,793
Suppliers 440/4 - €3,793 +€3,793
Taxes, remuneration and social security 45 €2,390 €2,390 = 0.0%
Taxes 450/3 €2,390 €2,390 = 0.0%
Other amounts payable 47/48 €2,018 €2,018 = 0.0%
Gross operating margin 9900 €5,285 -€944 -€6,228
Operating profit (loss) 9901 €5,285 -€944 -€6,228
Profit (loss) for the period before taxes 9903 €5,285 -€944 -€6,228
Income taxes 67/77 €1,339 - -€1,339
Profit (loss) for the period 9904 €3,946 -€944 -€4,890
Profit (loss) for the period to be appropriated 9905 €3,946 -€944 -€4,890

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 7 October 2026 via checked.be.