LA SOLIDARITÉ: 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.
LA SOLIDARITÉ
Largest movements
- Receivables after one year +€950,000
new in 2025: €950,000
- Receivables within one year -€637,239
down €637,239 (-19.0%), from €3.3m to €2.7m
of which Other amounts receivable: -€644,477
- Profit (loss) carried forward +€198,868
up €198,868 (+7.9%), from €2.5m to €2.7m
- Debts within one year +€112,330
up €112,330 (+14.0%), from €799,610 to €911,940
of which Trade debts: +€110,541
- Gross operating margin +€216,392
up €216,392 (+11.9%), from €1.8m to €2.0m
- Staff costs +€134,699
up €134,699 (+8.0%), from €1.7m to €1.8m
- Other operating charges +€27,779
up €27,779 (+1406.0%), from €1,976 to €29,755
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 | €3,411,332 | €3,726,419 | +€315,087 | +9.2% |
| Fixed assets | 21/28 | €20,145 | €26,148 | +€6,002 | +29.8% |
| Tangible fixed assets | 22/27 | €19,245 | €25,248 | +€6,002 | +31.2% |
| Plant, machinery and equipment | 23 | €14,328 | €8,819 | -€5,508 | -38.4% |
| Furniture and vehicles | 24 | €1,336 | €15,099 | +€13,763 | +1030.1% |
| Other tangible fixed assets | 26 | €3,582 | €1,329 | -€2,253 | -62.9% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €3,391,187 | €3,700,272 | +€309,085 | +9.1% |
| Amounts receivable after more than one year | 29 | - | €950,000 | +€950,000 | |
| Trade receivables | 290 | - | €950,000 | +€950,000 | |
| Stocks and contracts in progress | 3 | €10,500 | €10,500 | = | 0.0% |
| Stocks | 30/36 | €10,500 | €10,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,346,327 | €2,709,088 | -€637,239 | -19.0% |
| Trade receivables | 40 | €88,907 | €96,145 | +€7,238 | +8.1% |
| Other amounts receivable | 41 | €3,257,421 | €2,612,944 | -€644,477 | -19.8% |
| Cash at bank and in hand | 54/58 | €20,847 | €8,405 | -€12,441 | -59.7% |
| Deferred charges and accrued income | 490/1 | €13,513 | €22,278 | +€8,765 | +64.9% |
| Total equity and liabilities | 10/49 | €3,411,332 | €3,726,419 | +€315,087 | +9.2% |
| Equity | 10/15 | €2,513,971 | €2,712,839 | +€198,868 | +7.9% |
| Profit (loss) carried forward | 14 | €2,513,971 | €2,712,839 | +€198,868 | +7.9% |
| Amounts payable | 17/49 | €897,361 | €1,013,580 | +€116,219 | +13.0% |
| Amounts payable within one year | 42/48 | €799,610 | €911,940 | +€112,330 | +14.0% |
| Trade debts | 44 | €71,128 | €181,669 | +€110,541 | +155.4% |
| Suppliers | 440/4 | €71,128 | €181,669 | +€110,541 | +155.4% |
| Taxes, remuneration and social security | 45 | €263,883 | €249,226 | -€14,657 | -5.6% |
| Taxes | 450/3 | €2,132 | €2,930 | +€798 | +37.4% |
| Remuneration and social security | 454/9 | €261,751 | €246,296 | -€15,455 | -5.9% |
| Accrued charges and deferred income | 492/3 | €97,751 | €101,640 | +€3,889 | +4.0% |
| Remuneration, social security and pensions | 62 | €1,688,420 | €1,823,119 | +€134,699 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,117 | €10,998 | -€119 | -1.1% |
| Other operating charges | 640/8 | €1,976 | €29,755 | +€27,779 | +1406.0% |
| Gross operating margin | 9900 | €1,823,484 | €2,039,876 | +€216,392 | +11.9% |
| Operating profit (loss) | 9901 | €121,971 | €176,004 | +€54,033 | +44.3% |
| Financial income | 75/76B | €33,871 | €37,736 | +€3,865 | +11.4% |
| Recurring financial income | 75 | €33,871 | €37,736 | +€3,865 | +11.4% |
| Financial charges | 65/66B | €12,514 | €14,871 | +€2,357 | +18.8% |
| Recurring financial charges | 65 | €12,514 | €14,871 | +€2,357 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €143,327 | €198,868 | +€55,541 | +38.8% |
| Profit (loss) for the period | 9904 | €143,327 | €198,868 | +€55,541 | +38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €143,327 | €198,868 | +€55,541 | +38.8% |
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 9 October 2026 via checked.be.