FD SOLELEC: 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.
FD SOLELEC
Largest movements
- Cash +€27,329
up €27,329 (+36.6%), from €74,643 to €101,972
mainly Depreciation (+€25,161) and Stocks and contracts (+€4,659)
- Tangible fixed assets -€25,050
down €25,050 (-19.3%), from €129,661 to €104,611
of which Plant, machinery and equipment: -€13,980
- Stocks and contracts -€4,659
down €4,659 (-12.9%), from €36,160 to €31,501
- Receivables within one year -€3,445
down €3,445 (-11.7%), from €29,331 to €25,886
of which Trade receivables: -€3,378
- Debts after one year -€8,338
down €8,338 (-41.6%), from €20,019 to €11,681
- Current portion of long-term debt -€3,937
down €3,937 (-32.1%), from €12,275 to €8,338
- Profit (loss) carried forward +€3,768
up €3,768 (+2.7%), from €139,964 to €143,732
- Gross operating margin +€44,401
up €44,401, from -€11,041 to €33,360
- Depreciation -€8,730
down €8,730 (-25.8%), from €33,891 to €25,161
- Financial income +€707
up €707 (+5846.3%), from €12 to €720
- Financial charges -€419
down €419 (-25.4%), from €1,645 to €1,226
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 | €271,279 | €265,334 | -€5,946 | -2.2% |
| Fixed assets | 21/28 | €129,661 | €104,611 | -€25,050 | -19.3% |
| Tangible fixed assets | 22/27 | €129,661 | €104,611 | -€25,050 | -19.3% |
| Land and buildings | 22 | €15,500 | €15,500 | = | 0.0% |
| Plant, machinery and equipment | 23 | €86,178 | €72,198 | -€13,980 | -16.2% |
| Furniture and vehicles | 24 | €27,984 | €16,913 | -€11,071 | -39.6% |
| Current assets | 29/58 | €141,618 | €160,723 | +€19,105 | +13.5% |
| Stocks and contracts in progress | 3 | €36,160 | €31,501 | -€4,659 | -12.9% |
| Stocks | 30/36 | €36,160 | €31,501 | -€4,659 | -12.9% |
| Amounts receivable within one year | 40/41 | €29,331 | €25,886 | -€3,445 | -11.7% |
| Trade receivables | 40 | €25,982 | €22,604 | -€3,378 | -13.0% |
| Other amounts receivable | 41 | €3,349 | €3,282 | -€67 | -2.0% |
| Cash at bank and in hand | 54/58 | €74,643 | €101,972 | +€27,329 | +36.6% |
| Deferred charges and accrued income | 490/1 | €1,484 | €1,364 | -€119 | -8.0% |
| Total equity and liabilities | 10/49 | €271,279 | €265,334 | -€5,946 | -2.2% |
| Equity | 10/15 | €204,024 | €207,792 | +€3,768 | +1.8% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Reserves | 13 | €51,860 | €51,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €51,860 | €51,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Own shares acquired | 1312 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,964 | €143,732 | +€3,768 | +2.7% |
| Amounts payable | 17/49 | €67,256 | €57,542 | -€9,714 | -14.4% |
| Amounts payable after more than one year | 17 | €20,019 | €11,681 | -€8,338 | -41.6% |
| Financial debts | 170/4 | €20,019 | €11,681 | -€8,338 | -41.6% |
| Amounts payable within one year | 42/48 | €47,237 | €45,861 | -€1,376 | -2.9% |
| Current portion of amounts payable after more than one year | 42 | €12,275 | €8,338 | -€3,937 | -32.1% |
| Trade debts | 44 | €67 | €1,065 | +€998 | +1495.6% |
| Suppliers | 440/4 | €67 | €1,065 | +€998 | +1495.6% |
| Taxes, remuneration and social security | 45 | €4,075 | €4,347 | +€272 | +6.7% |
| Taxes | 450/3 | €4,075 | €4,347 | +€272 | +6.7% |
| Other amounts payable | 47/48 | €30,820 | €32,111 | +€1,291 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,891 | €25,161 | -€8,730 | -25.8% |
| Other operating charges | 640/8 | €3,453 | €3,233 | -€220 | -6.4% |
| Gross operating margin | 9900 | -€11,041 | €33,360 | +€44,401 | |
| Operating profit (loss) | 9901 | -€48,385 | €4,966 | +€53,352 | |
| Financial income | 75/76B | €12 | €720 | +€707 | +5846.3% |
| Recurring financial income | 75 | €12 | €720 | +€707 | +5846.3% |
| Financial charges | 65/66B | €1,645 | €1,226 | -€419 | -25.4% |
| Recurring financial charges | 65 | €1,645 | €1,226 | -€419 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€50,018 | €4,460 | +€54,478 | |
| Income taxes | 67/77 | €907 | €692 | -€216 | -23.8% |
| Profit (loss) for the period | 9904 | -€50,925 | €3,768 | +€54,693 | |
| Profit (loss) for the period to be appropriated | 9905 | -€50,925 | €3,768 | +€54,693 |
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 8 October 2026 via checked.be.