SOL SCIENTIFICS: 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 SCIENTIFICS
Largest movements
- Intangible fixed assets +€65,156
new in 2026: €65,156
- Tangible fixed assets -€22,960
down €22,960 (-6.6%), from €347,531 to €324,571
of which Land and buildings: -€20,918
- Cash +€18,271
up €18,271 (+180%), from €10,149 to €28,421
mainly Other debts (+€88,119) and Depreciation (+€25,509)
- Receivables within one year +€6,460
up €6,460 (+360%), from €1,797 to €8,257
of which Other amounts receivable: +€4,939
- Other debts +€88,119
up €88,119 (+69.1%), from €127,608 to €215,727
- Debts after one year -€13,677
down €13,677 (-5.8%), from €237,023 to €223,347
- Profit (loss) carried forward -€11,710
down €11,710 (-7.7%), from -€152,079 to -€163,789
- Trade debts +€5,356
up €5,356 (+118%), from €4,533 to €9,889
- Gross operating margin +€46,649
up €46,649, from -€24,888 to €21,761
- Depreciation +€4,031
up €4,031 (+18.8%), from €21,478 to €25,509
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €359,751 | €426,554 | +€66,804 | +18.6% |
| Fixed assets | 21/28 | €347,531 | €389,727 | +€42,196 | +12.1% |
| Intangible fixed assets | 21 | - | €65,156 | +€65,156 | |
| Tangible fixed assets | 22/27 | €347,531 | €324,571 | -€22,960 | -6.6% |
| Land and buildings | 22 | €343,477 | €322,559 | -€20,918 | -6.1% |
| Plant, machinery and equipment | 23 | €4,054 | €2,012 | -€2,042 | -50.4% |
| Current assets | 29/58 | €12,220 | €36,827 | +€24,607 | +201% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,797 | €8,257 | +€6,460 | +360% |
| Trade receivables | 40 | €1,179 | €2,700 | +€1,521 | +129% |
| Other amounts receivable | 41 | €617 | €5,557 | +€4,939 | +800% |
| Cash at bank and in hand | 54/58 | €10,149 | €28,421 | +€18,271 | +180% |
| Deferred charges and accrued income | 490/1 | €274 | €150 | -€124 | -45.2% |
| Total equity and liabilities | 10/49 | €359,751 | €426,554 | +€66,804 | +18.6% |
| Equity | 10/15 | -€25,831 | -€37,541 | -€11,710 | -45.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €121,248 | €121,248 | = | 0.0% |
| Distributable reserves | 133 | €121,248 | €121,248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,079 | -€163,789 | -€11,710 | -7.7% |
| Amounts payable | 17/49 | €385,582 | €464,095 | +€78,514 | +20.4% |
| Amounts payable after more than one year | 17 | €237,023 | €223,347 | -€13,677 | -5.8% |
| Financial debts | 170/4 | €237,023 | €223,347 | -€13,677 | -5.8% |
| Amounts payable within one year | 42/48 | €148,214 | €240,423 | +€92,209 | +62.2% |
| Current portion of amounts payable after more than one year | 42 | €14,573 | €14,806 | +€233 | +1.6% |
| Trade debts | 44 | €4,533 | €9,889 | +€5,356 | +118% |
| Suppliers | 440/4 | €4,533 | €9,889 | +€5,356 | +118% |
| Advances received on contracts in progress | 46 | €1,500 | €0 | -€1,500 | -100% |
| Other amounts payable | 47/48 | €127,608 | €215,727 | +€88,119 | +69.1% |
| Accrued charges and deferred income | 492/3 | €344 | €326 | -€18 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,478 | €25,509 | +€4,031 | +18.8% |
| Other operating charges | 640/8 | €3,774 | €3,965 | +€191 | +5.1% |
| Gross operating margin | 9900 | -€24,888 | €21,761 | +€46,649 | |
| Operating profit (loss) | 9901 | -€50,140 | -€7,713 | +€42,427 | +84.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €4,166 | €3,998 | -€169 | -4.0% |
| Recurring financial charges | 65 | €4,166 | €3,998 | -€169 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€54,306 | -€11,710 | +€42,596 | +78.4% |
| Profit (loss) for the period | 9904 | -€54,306 | -€11,710 | +€42,596 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,306 | -€11,710 | +€42,596 | +78.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.