BESIX Soltec: 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.
What changed
BESIX Soltec
NACE 33.150, Repair, maintenance and installation of machinery and equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,445
2024 · €44,064-€39,619
Equity
€165,070
2024 · €160,625+€4,445
Cash
€16,909
2024 · €50,798-€33,888
Balance sheet total
€256,662
2024 · €760,603-€503,941
Largest movements
Assets
- Receivables within one year -€308,182
down €308,182 (-63.5%), from €485,248 to €177,067
of which Trade receivables: -€346,564
- Tangible fixed assets -€159,911
down €159,911 (-73.6%), from €217,223 to €57,312
of which Leasing and similar rights: -€137,620
- Cash -€33,888
down €33,888 (-66.7%), from €50,798 to €16,909
mainly Trade debts (-€374,367) and Debts after one year (-€87,234)
Equity and liabilities
- Trade debts -€374,367
down €374,367 (-87.9%), from €426,001 to €51,634
- Debts after one year -€87,234
no longer reported in 2025 (was €87,234)
- Current portion of long-term debt -€43,364
down €43,364 (-77.8%), from €55,728 to €12,365
Income statement
- Turnover +€717,983
new in 2025: €717,983
- Goods and materials +€447,307
new in 2025: €447,307
- Gross operating margin -€273,603
no longer reported in 2025 (was €273,603)
- Services and other goods +€87,121
new in 2025: €87,121
- Other operating income +€21,987
new in 2025: €21,987
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.
Result 2024
€44,064
Turnover
+€717,983
Other operating income
+€21,987
Goods and materials
-€447,307
Services and other goods
-€87,121
Staff costs
+€16,698
Depreciation
+€19,184
Write-downs
-€2,732
Other operating charges
-€1,659
Other operating items
-€284,945
Financial income
+€68
Financial charges
+€3,762
Taxes
+€4,463
Result 2025
€4,445
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€6,028
Investment
+€90,682
Financing
-€130,598
Cash 2024
€50,798
From operations (derived)
+€6,028
Net result for the year
+€4,445
Depreciation
+€69,229
Receivables within one year
+€308,182
Deferred charges and accrued income
+€1,960
Trade debts
-€374,367
Tax, wage and social debts
-€6,825
Other debts
+€3,405
Investment (derived)
+€90,682
Investment in fixed assets (net)
+€90,682
Financing
-€130,598
Debts after one year
-€87,234
Current portion of long-term debt
-€43,364
Cash 2025
€16,909
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €760,603 | €256,662 | -€503,941 | -66.3% |
| Fixed assets | 21/28 | €217,358 | €57,447 | -€159,911 | -73.6% |
| Tangible fixed assets | 22/27 | €217,223 | €57,312 | -€159,911 | -73.6% |
| Plant, machinery and equipment | 23 | €12,265 | €6,444 | -€5,821 | -47.5% |
| Furniture and vehicles | 24 | €53,366 | €36,896 | -€16,469 | -30.9% |
| Leasing and similar rights | 25 | €151,593 | €13,973 | -€137,620 | -90.8% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Other financial fixed assets | 284/8 | - | €135 | +€135 | |
| Amounts receivable and cash guarantees | 285/8 | - | €135 | +€135 | |
| Current assets | 29/58 | €543,245 | €199,215 | -€344,030 | -63.3% |
| Amounts receivable within one year | 40/41 | €485,248 | €177,067 | -€308,182 | -63.5% |
| Trade receivables | 40 | €478,966 | €132,402 | -€346,564 | -72.4% |
| Other amounts receivable | 41 | €6,282 | €44,664 | +€38,382 | +611% |
| Cash at bank and in hand | 54/58 | €50,798 | €16,909 | -€33,888 | -66.7% |
| Deferred charges and accrued income | 490/1 | €7,199 | €5,239 | -€1,960 | -27.2% |
| Total equity and liabilities | 10/49 | €760,603 | €256,662 | -€503,941 | -66.3% |
| Equity | 10/15 | €160,625 | €165,070 | +€4,445 | +2.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,625 | €55,070 | +€4,445 | +8.8% |
| Amounts payable | 17/49 | €599,978 | €91,592 | -€508,386 | -84.7% |
| Amounts payable after more than one year | 17 | €87,234 | - | -€87,234 | |
| Financial debts | 170/4 | €87,234 | - | -€87,234 | |
| Amounts payable within one year | 42/48 | €512,743 | €91,592 | -€421,151 | -82.1% |
| Current portion of amounts payable after more than one year | 42 | €55,728 | €12,365 | -€43,364 | -77.8% |
| Trade debts | 44 | €426,001 | €51,634 | -€374,367 | -87.9% |
| Suppliers | 440/4 | €426,001 | €51,634 | -€374,367 | -87.9% |
| Taxes, remuneration and social security | 45 | €21,754 | €14,929 | -€6,825 | -31.4% |
| Taxes | 450/3 | €12,116 | - | -€12,116 | |
| Remuneration and social security | 454/9 | €9,638 | €14,929 | +€5,291 | +54.9% |
| Other amounts payable | 47/48 | €9,260 | €12,664 | +€3,405 | +36.8% |
| Operating income | 70/76A | - | €739,970 | +€739,970 | |
| Turnover | 70 | - | €717,983 | +€717,983 | |
| Other operating income | 74 | - | €21,987 | +€21,987 | |
| Operating charges | 60/66A | - | €728,339 | +€728,339 | |
| Goods for resale, raw materials and consumables | 60 | - | €447,307 | +€447,307 | |
| Purchases | 600/8 | - | €447,307 | +€447,307 | |
| Services and other goods | 61 | - | €87,121 | +€87,121 | |
| Remuneration, social security and pensions | 62 | €89,813 | €73,115 | -€16,698 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €88,412 | €69,229 | -€19,184 | -21.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €20,643 | €23,375 | +€2,732 | +13.2% |
| Other operating charges | 640/8 | €15,191 | €16,850 | +€1,659 | +10.9% |
| Non-recurring operating charges | 66A | - | €11,342 | +€11,342 | |
| Gross operating margin | 9900 | €273,603 | - | -€273,603 | |
| Operating profit (loss) | 9901 | €59,543 | €11,631 | -€47,912 | -80.5% |
| Financial income | 75/76B | €51 | €118 | +€68 | +134% |
| Recurring financial income | 75 | €51 | €118 | +€68 | +134% |
| Other financial income | 752/9 | - | €118 | +€118 | |
| Financial charges | 65/66B | €8,812 | €5,049 | -€3,762 | -42.7% |
| Recurring financial charges | 65 | €8,812 | €5,049 | -€3,762 | -42.7% |
| Other financial charges | 652/9 | - | €5,049 | +€5,049 | |
| Profit (loss) for the period before taxes | 9903 | €50,782 | €6,700 | -€44,082 | -86.8% |
| Income taxes | 67/77 | €6,718 | €2,255 | -€4,463 | -66.4% |
| Taxes | 670/3 | - | €2,255 | +€2,255 | |
| Profit (loss) for the period | 9904 | €44,064 | €4,445 | -€39,619 | -89.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,064 | €4,445 | -€39,619 | -89.9% |
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 15 October 2026 via checked.be.