Réseau Solidaris: what changed
What changed
Réseau Solidaris
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€28,483
2024 · €126,238-€154,721
Equity
€4.2m
2024 · €4.2m-€25,304
Cash
€2.2m
2024 · €2.3m-€64,322
Balance sheet total
€4.3m
2024 · €4.4m-€96,660
Largest movements
Assets
- Cash -€64,322
down €64,322 (-2.8%), from €2.3m to €2.2m
mainly Debts within one year (-€66,433) and Net result for the year (-€28,483)
Equity and liabilities
- Debts within one year -€66,433
down €66,433 (-45.9%), from €144,713 to €78,280
Income statement
- Gross operating margin -€223,826
down €223,826 (-39.4%), from €568,608 to €344,782
- Turnover -€176,938
down €176,938 (-11.4%), from €1.6m to €1.4m
- Purchases and services +€66,375
up €66,375 (+6.2%), from €1.1m to €1.1m
- Staff costs -€39,622
down €39,622 (-11.5%), from €345,153 to €305,531
- Other operating charges -€35,176
down €35,176 (-38.5%), from €91,378 to €56,202
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€126,238
Gross operating margin
-€223,826
Staff costs
+€39,622
Depreciation
-€604
Other operating charges
+€35,176
Other operating items
-€9,240
Financial income
+€3,989
Financial charges
+€369
Taxes
-€207
Result 2025
-€28,483
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€64,477
Investment
-€3,024
Financing
+€3,179
Cash 2024
€2.3m
From operations (derived)
-€64,477
Net result for the year
-€28,483
Depreciation
+€6,586
Receivables within one year
+€25,331
Deferred charges and accrued income
+€3,445
Debts within one year
-€66,433
Accrued charges and deferred income
-€4,923
Investment (derived)
-€3,024
Investment in fixed assets (net)
-€3,024
Financing
+€3,179
Contributions, distributions and other
+€3,179
Cash 2025
€2.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,374,012 | €4,277,352 | -€96,660 | -2.2% |
| Fixed assets | 21/28 | €2,009,187 | €2,005,625 | -€3,562 | -0.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €20,601 | €17,039 | -€3,562 | -17.3% |
| Furniture and vehicles | 24 | €20,601 | €17,039 | -€3,562 | -17.3% |
| Financial fixed assets | 28 | €1,988,586 | €1,988,586 | = | 0.0% |
| Current assets | 29/58 | €2,364,825 | €2,271,727 | -€93,098 | -3.9% |
| Amounts receivable within one year | 40/41 | €62,019 | €36,688 | -€25,331 | -40.8% |
| Trade receivables | 40 | €10,109 | €4,540 | -€5,569 | -55.1% |
| Other amounts receivable | 41 | €51,910 | €32,148 | -€19,762 | -38.1% |
| Cash at bank and in hand | 54/58 | €2,299,361 | €2,235,039 | -€64,322 | -2.8% |
| Deferred charges and accrued income | 490/1 | €3,445 | - | -€3,445 | |
| Total equity and liabilities | 10/49 | €4,374,012 | €4,277,352 | -€96,660 | -2.2% |
| Equity | 10/15 | €4,194,821 | €4,169,517 | -€25,304 | -0.6% |
| Contributions | 10/11 | €1,768,454 | €1,768,454 | = | 0.0% |
| Capital | 10 | €1,768,454 | €1,768,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,426,367 | €2,401,063 | -€25,304 | -1.0% |
| Amounts payable | 17/49 | €179,191 | €107,835 | -€71,356 | -39.8% |
| Amounts payable within one year | 42/48 | €144,713 | €78,280 | -€66,433 | -45.9% |
| Trade debts | 44 | €16,739 | €6,354 | -€10,385 | -62.0% |
| Suppliers | 440/4 | €16,739 | €6,354 | -€10,385 | -62.0% |
| Taxes, remuneration and social security | 45 | €49,596 | €20,548 | -€29,048 | -58.6% |
| Taxes | 450/3 | €7,144 | €4,324 | -€2,820 | -39.5% |
| Remuneration and social security | 454/9 | €42,452 | €16,224 | -€26,228 | -61.8% |
| Accrued charges and deferred income | 492/3 | €34,478 | €29,555 | -€4,923 | -14.3% |
| Turnover | 70 | €1,554,209 | €1,377,271 | -€176,938 | -11.4% |
| Non-recurring operating income | 76A | €2,358 | €21,310 | +€18,952 | +804% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,071,863 | €1,138,238 | +€66,375 | +6.2% |
| Remuneration, social security and pensions | 62 | €345,153 | €305,531 | -€39,622 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,982 | €6,586 | +€604 | +10.1% |
| Other operating charges | 640/8 | €91,378 | €56,202 | -€35,176 | -38.5% |
| Non-recurring operating charges | 66A | €221 | €9,461 | +€9,240 | +4,181% |
| Gross operating margin | 9900 | €568,608 | €344,782 | -€223,826 | -39.4% |
| Operating profit (loss) | 9901 | €125,874 | -€32,998 | -€158,872 | |
| Financial income | 75/76B | €1,008 | €4,997 | +€3,989 | +396% |
| Recurring financial income | 75 | €1,008 | €4,997 | +€3,989 | +396% |
| Financial charges | 65/66B | €644 | €275 | -€369 | -57.3% |
| Recurring financial charges | 65 | €644 | €275 | -€369 | -57.3% |
| Profit (loss) for the period before taxes | 9903 | €126,238 | -€28,276 | -€154,514 | |
| Income taxes | 67/77 | - | €207 | +€207 | |
| Profit (loss) for the period | 9904 | €126,238 | -€28,483 | -€154,721 | |
| Profit (loss) for the period to be appropriated | 9905 | €126,238 | -€28,483 | -€154,721 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.