EK SOLIDA: 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.
EK SOLIDA
Largest movements
- Cash -€1,039
down €1,039 (-41.5%), from €2,502 to €1,463
mainly Net result for the year (-€585) and Receivables within one year (-€454)
- Receivables within one year +€454
new in 2025: €454
- Profit (loss) carried forward -€585
down €585 (-16.3%), from -€3,581 to -€4,166
- Purchases and services -€24,763
no longer reported in 2025 (was €24,763)
- Turnover -€21,894
no longer reported in 2025 (was €21,894)
- Gross operating margin +€2,747
up €2,747 (+95.7%), from -€2,869 to -€122
- Other operating charges -€315
down €315 (-44.2%), from €712 to €397
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 | €2,502 | €1,917 | -€585 | -23.4% |
| Current assets | 29/58 | €2,502 | €1,917 | -€585 | -23.4% |
| Amounts receivable within one year | 40/41 | - | €454 | +€454 | |
| Other amounts receivable | 41 | - | €454 | +€454 | |
| Cash at bank and in hand | 54/58 | €2,502 | €1,463 | -€1,039 | -41.5% |
| Total equity and liabilities | 10/49 | €2,502 | €1,917 | -€585 | -23.4% |
| Equity | 10/15 | -€581 | -€1,166 | -€585 | -100.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,581 | -€4,166 | -€585 | -16.3% |
| Amounts payable | 17/49 | €3,084 | €3,084 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,084 | €3,084 | = | 0.0% |
| Other amounts payable | 47/48 | €3,084 | €3,084 | = | 0.0% |
| Turnover | 70 | €21,894 | - | -€21,894 | |
| Goods, raw materials, services and sundry goods | 60/61 | €24,763 | - | -€24,763 | |
| Other operating charges | 640/8 | €712 | €397 | -€315 | -44.2% |
| Gross operating margin | 9900 | -€2,869 | -€122 | +€2,747 | +95.7% |
| Operating profit (loss) | 9901 | -€3,581 | -€519 | +€3,062 | +85.5% |
| Financial charges | 65/66B | - | €66 | +€66 | |
| Recurring financial charges | 65 | - | €66 | +€66 | |
| Profit (loss) for the period before taxes | 9903 | -€3,581 | -€585 | +€2,996 | +83.7% |
| Profit (loss) for the period | 9904 | -€3,581 | -€585 | +€2,996 | +83.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,581 | -€585 | +€2,996 | +83.7% |
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.