FERME DE SOLBECQ: 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.
FERME DE SOLBECQ
Largest movements
- Stocks and contracts +€84,269
up €84,269 (+2,974%), from €2,833 to €87,102
- Tangible fixed assets -€11,412
down €11,412 (-12.8%), from €89,069 to €77,657
- Receivables within one year -€8,135
down €8,135 (-22.7%), from €35,765 to €27,630
of which Trade receivables: -€16,563
- Cash -€3,443
down €3,443 (-77.2%), from €4,462 to €1,019
mainly Net result for the year (-€86,545) and Stocks and contracts (-€84,269)
- Profit (loss) carried forward -€86,545
down €86,545 (-2,978%), from -€2,906 to -€89,451
- Other debts +€79,648
up €79,648 (+122%), from €65,112 to €144,760
- Trade debts +€74,666
up €74,666 (+828%), from €9,020 to €83,686
- Current portion of long-term debt -€7,000
no longer reported in 2025 (was €7,000)
- Gross operating margin -€77,806
down €77,806, from €50,465 to -€27,342
- Depreciation -€600
down €600 (-5.0%), from €12,012 to €11,412
- Staff costs +€540
up €540 (+1.2%), from €46,537 to €47,078
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,030 | €194,330 | +€61,300 | +46.1% |
| Fixed assets | 21/28 | €89,069 | €77,657 | -€11,412 | -12.8% |
| Tangible fixed assets | 22/27 | €89,069 | €77,657 | -€11,412 | -12.8% |
| Plant, machinery and equipment | 23 | €89,069 | €77,657 | -€11,412 | -12.8% |
| Current assets | 29/58 | €43,961 | €116,673 | +€72,712 | +165% |
| Stocks and contracts in progress | 3 | €2,833 | €87,102 | +€84,269 | +2,974% |
| Stocks | 30/36 | €2,833 | €87,102 | +€84,269 | +2,974% |
| Amounts receivable within one year | 40/41 | €35,765 | €27,630 | -€8,135 | -22.7% |
| Trade receivables | 40 | €32,988 | €16,425 | -€16,563 | -50.2% |
| Other amounts receivable | 41 | €2,777 | €11,205 | +€8,428 | +303% |
| Cash at bank and in hand | 54/58 | €4,462 | €1,019 | -€3,443 | -77.2% |
| Deferred charges and accrued income | 490/1 | €900 | €921 | +€21 | +2.3% |
| Total equity and liabilities | 10/49 | €133,030 | €194,330 | +€61,300 | +46.1% |
| Equity | 10/15 | €43,604 | -€42,941 | -€86,545 | |
| Contributions | 10/11 | €43,750 | €43,750 | = | 0.0% |
| Reserves | 13 | €2,760 | €2,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,760 | €2,760 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,760 | €2,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,906 | -€89,451 | -€86,545 | -2,978% |
| Amounts payable | 17/49 | €89,426 | €237,271 | +€147,845 | +165% |
| Amounts payable within one year | 42/48 | €89,426 | €237,271 | +€147,845 | +165% |
| Current portion of amounts payable after more than one year | 42 | €7,000 | - | -€7,000 | |
| Trade debts | 44 | €9,020 | €83,686 | +€74,666 | +828% |
| Suppliers | 440/4 | €9,020 | €83,686 | +€74,666 | +828% |
| Taxes, remuneration and social security | 45 | €8,294 | €8,826 | +€531 | +6.4% |
| Taxes | 450/3 | €742 | €833 | +€92 | +12.4% |
| Remuneration and social security | 454/9 | €7,553 | €7,992 | +€439 | +5.8% |
| Other amounts payable | 47/48 | €65,112 | €144,760 | +€79,648 | +122% |
| Remuneration, social security and pensions | 62 | €46,537 | €47,078 | +€540 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,012 | €11,412 | -€600 | -5.0% |
| Other operating charges | 640/8 | €632 | €451 | -€181 | -28.6% |
| Gross operating margin | 9900 | €50,465 | -€27,342 | -€77,806 | |
| Operating profit (loss) | 9901 | -€8,717 | -€86,282 | -€77,565 | -890% |
| Financial income | 75/76B | €45 | €0 | -€45 | -100.0% |
| Recurring financial income | 75 | €45 | €0 | -€45 | -100.0% |
| Financial charges | 65/66B | €337 | €263 | -€74 | -22.0% |
| Recurring financial charges | 65 | €337 | €263 | -€74 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,009 | -€86,545 | -€77,536 | -861% |
| Profit (loss) for the period | 9904 | -€9,009 | -€86,545 | -€77,536 | -861% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,009 | -€86,545 | -€77,536 | -861% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.