sol-IT bridge: 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-IT bridge
Largest movements
- Current investments +€33,000
up €33,000 (+16.5%), from €200,000 to €232,999
- Receivables within one year -€17,295
down €17,295 (-46.1%), from €37,510 to €20,215
of which Trade receivables: -€18,755
- Cash +€15,709
up €15,709 (+21.9%), from €71,682 to €87,391
mainly Other debts (+€195,458) and Net result for the year (+€85,461)
- Tangible fixed assets +€6,824
up €6,824 (+817.5%), from €835 to €7,658
- Other debts +€195,458
up €195,458 (+461420.3%), from €42 to €195,500
- Profit (loss) carried forward -€144,539
down €144,539 (-58.3%), from €247,959 to €103,420
- Tax, wage and social debts -€13,874
down €13,874 (-24.1%), from €57,601 to €43,727
- Financial income -€7,503
no longer reported in 2025 (was €7,503)
- Taxes -€1,868
down €1,868 (-7.3%), from €25,651 to €23,783
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 | €312,564 | €348,653 | +€36,090 | +11.5% |
| Fixed assets | 21/28 | €835 | €7,658 | +€6,824 | +817.5% |
| Tangible fixed assets | 22/27 | €835 | €7,658 | +€6,824 | +817.5% |
| Furniture and vehicles | 24 | €835 | €7,658 | +€6,824 | +817.5% |
| Current assets | 29/58 | €311,729 | €340,995 | +€29,266 | +9.4% |
| Amounts receivable within one year | 40/41 | €37,510 | €20,215 | -€17,295 | -46.1% |
| Trade receivables | 40 | €37,510 | €18,755 | -€18,755 | -50.0% |
| Other amounts receivable | 41 | - | €1,460 | +€1,460 | |
| Current investments | 50/53 | €200,000 | €232,999 | +€33,000 | +16.5% |
| Cash at bank and in hand | 54/58 | €71,682 | €87,391 | +€15,709 | +21.9% |
| Deferred charges and accrued income | 490/1 | €2,537 | €389 | -€2,148 | -84.7% |
| Total equity and liabilities | 10/49 | €312,564 | €348,653 | +€36,090 | +11.5% |
| Equity | 10/15 | €252,959 | €108,420 | -€144,539 | -57.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €247,959 | €103,420 | -€144,539 | -58.3% |
| Amounts payable | 17/49 | €59,604 | €240,233 | +€180,629 | +303.0% |
| Amounts payable within one year | 42/48 | €59,604 | €240,233 | +€180,629 | +303.0% |
| Trade debts | 44 | €1,960 | €1,006 | -€955 | -48.7% |
| Suppliers | 440/4 | €1,960 | €1,006 | -€955 | -48.7% |
| Taxes, remuneration and social security | 45 | €57,601 | €43,727 | -€13,874 | -24.1% |
| Taxes | 450/3 | €57,601 | €43,727 | -€13,874 | -24.1% |
| Other amounts payable | 47/48 | €42 | €195,500 | +€195,458 | +461420.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €741 | €426 | -€315 | -42.5% |
| Other operating charges | 640/8 | €793 | €814 | +€21 | +2.7% |
| Gross operating margin | 9900 | €111,358 | €111,422 | +€64 | +0.1% |
| Operating profit (loss) | 9901 | €109,824 | €110,182 | +€358 | +0.3% |
| Financial income | 75/76B | €7,503 | - | -€7,503 | |
| Recurring financial income | 75 | €7,503 | - | -€7,503 | |
| Financial charges | 65/66B | €208 | €938 | +€730 | +351.1% |
| Recurring financial charges | 65 | €208 | €104 | -€104 | -50.2% |
| Non-recurring financial charges | 66B | - | €835 | +€835 | |
| Profit (loss) for the period before taxes | 9903 | €117,119 | €109,244 | -€7,875 | -6.7% |
| Income taxes | 67/77 | €25,651 | €23,783 | -€1,868 | -7.3% |
| Profit (loss) for the period | 9904 | €91,468 | €85,461 | -€6,007 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €91,468 | €85,461 | -€6,007 | -6.6% |
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 11 October 2026 via checked.be.