SOL ANGE: 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.
SOL ANGE
Largest movements
- Receivables within one year +€153,291
up €153,291 (+199.9%), from €76,678 to €229,968
of which Trade receivables: +€126,851
- Trade debts +€171,320
up €171,320 (+250.5%), from €68,380 to €239,699
- Profit (loss) carried forward -€35,792
down €35,792 (-236.8%), from -€15,118 to -€50,910
- Tax, wage and social debts +€15,935
up €15,935 (+237.0%), from €6,724 to €22,659
- Gross operating margin -€113,438
down €113,438, from €76,515 to -€36,922
- Taxes -€6,724
no longer reported in 2024 (was €6,724)
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 | €78,577 | €230,040 | +€151,463 | +192.8% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €78,577 | €230,040 | +€151,463 | +192.8% |
| Amounts receivable within one year | 40/41 | €76,678 | €229,968 | +€153,291 | +199.9% |
| Trade receivables | 40 | €62,128 | €188,979 | +€126,851 | +204.2% |
| Other amounts receivable | 41 | €14,549 | €40,989 | +€26,440 | +181.7% |
| Cash at bank and in hand | 54/58 | €1,899 | €71 | -€1,828 | -96.2% |
| Total equity and liabilities | 10/49 | €78,577 | €230,040 | +€151,463 | +192.8% |
| Equity | 10/15 | €3,474 | -€32,318 | -€35,792 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,118 | -€50,910 | -€35,792 | -236.8% |
| Amounts payable | 17/49 | €75,103 | €262,358 | +€187,255 | +249.3% |
| Amounts payable within one year | 42/48 | €75,103 | €262,358 | +€187,255 | +249.3% |
| Trade debts | 44 | €68,380 | €239,699 | +€171,320 | +250.5% |
| Suppliers | 440/4 | €68,380 | €239,699 | +€171,320 | +250.5% |
| Taxes, remuneration and social security | 45 | €6,724 | €22,659 | +€15,935 | +237.0% |
| Taxes | 450/3 | €6,724 | €22,659 | +€15,935 | +237.0% |
| Other amounts payable | 47/48 | - | €0 | = | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €76,515 | -€36,922 | -€113,438 | |
| Operating profit (loss) | 9901 | €76,131 | -€37,310 | -€113,440 | |
| Financial income | 75/76B | €1,223 | €1,791 | +€568 | +46.4% |
| Recurring financial income | 75 | €1,223 | €1,791 | +€568 | +46.4% |
| Financial charges | 65/66B | €164 | €274 | +€110 | +67.0% |
| Recurring financial charges | 65 | €164 | €274 | +€110 | +67.0% |
| Profit (loss) for the period before taxes | 9903 | €77,190 | -€35,792 | -€112,983 | |
| Income taxes | 67/77 | €6,724 | - | -€6,724 | |
| Profit (loss) for the period | 9904 | €70,467 | -€35,792 | -€106,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €70,467 | -€35,792 | -€106,259 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.