Full Solar: 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.
Full Solar
Largest movements
- Cash +€37,680
new in 2024: €37,680
mainly Debts after one year (+€56,564) and Current investments (+€10,902)
- Tangible fixed assets +€18,804
new in 2024: €18,804
- Current investments -€10,902
no longer reported in 2024 (was €10,902)
- Receivables within one year -€6,055
no longer reported in 2024 (was €6,055)
of which Trade receivables: -€4,459
- Receivables after one year +€1,432
new in 2024: €1,432
of which Other amounts receivable: +€1,432
- Debts after one year +€56,564
new in 2024: €56,564
of which Other amounts payable: +€29,644
- Profit (loss) carried forward -€11,118
down €11,118, from €2,471 to -€8,647
- Trade debts -€2,816
no longer reported in 2024 (was €2,816)
- Advances received -€1,670
no longer reported in 2024 (was €1,670)
- Turnover -€16,737
down €16,737 (-26.8%), from €62,469 to €45,733
- Gross operating margin -€11,229
down €11,229, from €5,605 to -€5,623
- Purchases and services -€5,510
down €5,510 (-9.7%), from €56,867 to €51,356
- Depreciation +€4,127
new in 2024: €4,127
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,957 | €57,917 | +€40,960 | +241.5% |
| Fixed assets | 21/28 | - | €18,804 | +€18,804 | |
| Tangible fixed assets | 22/27 | - | €18,804 | +€18,804 | |
| Furniture and vehicles | 24 | - | €18,804 | +€18,804 | |
| Current assets | 29/58 | €16,957 | €39,113 | +€22,155 | +130.7% |
| Amounts receivable after more than one year | 29 | - | €1,432 | +€1,432 | |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | - | €1,432 | +€1,432 | |
| Amounts receivable within one year | 40/41 | €6,055 | - | -€6,055 | |
| Trade receivables | 40 | €4,459 | - | -€4,459 | |
| Other amounts receivable | 41 | €1,596 | - | -€1,596 | |
| Current investments | 50/53 | €10,902 | - | -€10,902 | |
| Cash at bank and in hand | 54/58 | - | €37,680 | +€37,680 | |
| Total equity and liabilities | 10/49 | €16,957 | €57,917 | +€40,960 | +241.5% |
| Equity | 10/15 | €12,471 | €1,353 | -€11,118 | -89.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,471 | -€8,647 | -€11,118 | |
| Amounts payable | 17/49 | €4,486 | €56,564 | +€52,078 | +1160.9% |
| Amounts payable after more than one year | 17 | - | €56,564 | +€56,564 | |
| Financial debts | 170/4 | - | €25,000 | +€25,000 | |
| Trade debts | 175 | - | €1,920 | +€1,920 | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €29,644 | +€29,644 | |
| Amounts payable within one year | 42/48 | €4,486 | - | -€4,486 | |
| Trade debts | 44 | €2,816 | - | -€2,816 | |
| Suppliers | 440/4 | €2,816 | - | -€2,816 | |
| Advances received on contracts in progress | 46 | €1,670 | - | -€1,670 | |
| Turnover | 70 | €62,469 | €45,733 | -€16,737 | -26.8% |
| Non-recurring operating income | 76A | €2 | €0 | -€2 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,867 | €51,356 | -€5,510 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,127 | +€4,127 | |
| Other operating charges | 640/8 | €497 | €761 | +€264 | +53.2% |
| Gross operating margin | 9900 | €5,605 | -€5,623 | -€11,229 | |
| Operating profit (loss) | 9901 | €5,109 | -€10,512 | -€15,620 | |
| Financial charges | 65/66B | €40 | €59 | +€19 | +48.0% |
| Recurring financial charges | 65 | €39 | €59 | +€20 | +50.0% |
| Non-recurring financial charges | 66B | €1 | €0 | -€1 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | €5,069 | -€10,570 | -€15,639 | |
| Income taxes | 67/77 | - | €548 | +€548 | |
| Profit (loss) for the period | 9904 | €5,069 | -€11,118 | -€16,187 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,069 | -€11,118 | -€16,187 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.