RÉSEAU SOLIDARCITÉ: 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.
RÉSEAU SOLIDARCITÉ
Largest movements
- Receivables within one year -€4,466
down €4,466 (-66.4%), from €6,726 to €2,260
- Cash +€536
up €536 (+2.3%), from €23,603 to €24,139
mainly Receivables within one year (+€4,466) and Accrued charges and deferred income (+€2,689)
- Trade debts -€4,286
down €4,286 (-71.0%), from €6,040 to €1,755
- Accrued charges and deferred income +€2,689
up €2,689 (+17.9%), from €15,000 to €17,689
- Profit (loss) carried forward -€2,441
down €2,441 (-26.0%), from €9,396 to €6,955
- Gross operating margin +€20,939
up €20,939, from -€15,204 to €5,735
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 | €30,437 | €26,399 | -€4,038 | -13.3% |
| Fixed assets | 21/28 | €108 | - | -€108 | |
| Tangible fixed assets | 22/27 | €108 | - | -€108 | |
| Other tangible fixed assets | 26 | €108 | - | -€108 | |
| Current assets | 29/58 | €30,329 | €26,399 | -€3,930 | -13.0% |
| Amounts receivable within one year | 40/41 | €6,726 | €2,260 | -€4,466 | -66.4% |
| Other amounts receivable | 41 | €6,726 | €2,260 | -€4,466 | -66.4% |
| Cash at bank and in hand | 54/58 | €23,603 | €24,139 | +€536 | +2.3% |
| Total equity and liabilities | 10/49 | €30,437 | €26,399 | -€4,038 | -13.3% |
| Equity | 10/15 | €9,396 | €6,955 | -€2,441 | -26.0% |
| Profit (loss) carried forward | 14 | €9,396 | €6,955 | -€2,441 | -26.0% |
| Amounts payable | 17/49 | €21,040 | €19,444 | -€1,597 | -7.6% |
| Amounts payable within one year | 42/48 | €6,040 | €1,755 | -€4,286 | -71.0% |
| Trade debts | 44 | €6,040 | €1,755 | -€4,286 | -71.0% |
| Suppliers | 440/4 | €6,040 | €1,755 | -€4,286 | -71.0% |
| Accrued charges and deferred income | 492/3 | €15,000 | €17,689 | +€2,689 | +17.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €108 | +€0 | 0.0% |
| Non-recurring operating charges | 66A | - | €7,911 | +€7,911 | |
| Gross operating margin | 9900 | -€15,204 | €5,735 | +€20,939 | |
| Operating profit (loss) | 9901 | -€15,312 | -€2,283 | +€13,028 | +85.1% |
| Financial charges | 65/66B | €187 | €158 | -€29 | -15.6% |
| Recurring financial charges | 65 | €187 | €158 | -€29 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,499 | -€2,441 | +€13,057 | +84.2% |
| Profit (loss) for the period | 9904 | -€15,499 | -€2,441 | +€13,057 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,499 | -€2,441 | +€13,057 | +84.2% |
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 16 October 2026 via checked.be.