SOLA Consultancy: 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.
SOLA Consultancy
Largest movements
- Cash +€123,722
up €123,722 (+54.0%), from €229,007 to €352,729
mainly Net result for the year (+€114,267) and Depreciation (+€6,886)
- Tangible fixed assets -€6,886
down €6,886 (-33.6%), from €20,487 to €13,602
- Reserves +€114,267
up €114,267 (+50.4%), from €226,846 to €341,113
No income-statement line moved by more than 1% of the activity.
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 | €271,728 | €389,327 | +€117,599 | +43.3% |
| Fixed assets | 21/28 | €20,487 | €13,602 | -€6,886 | -33.6% |
| Tangible fixed assets | 22/27 | €20,487 | €13,602 | -€6,886 | -33.6% |
| Furniture and vehicles | 24 | €20,487 | €13,602 | -€6,886 | -33.6% |
| Current assets | 29/58 | €251,241 | €375,725 | +€124,484 | +49.5% |
| Amounts receivable within one year | 40/41 | €22,234 | €22,996 | +€762 | +3.4% |
| Trade receivables | 40 | €22,234 | €22,996 | +€762 | +3.4% |
| Cash at bank and in hand | 54/58 | €229,007 | €352,729 | +€123,722 | +54.0% |
| Total equity and liabilities | 10/49 | €271,728 | €389,327 | +€117,599 | +43.3% |
| Equity | 10/15 | €228,846 | €343,113 | +€114,267 | +49.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €226,846 | €341,113 | +€114,267 | +50.4% |
| Distributable reserves | 133 | €226,846 | €341,113 | +€114,267 | +50.4% |
| Amounts payable | 17/49 | €42,882 | €46,214 | +€3,331 | +7.8% |
| Amounts payable within one year | 42/48 | €42,882 | €46,214 | +€3,331 | +7.8% |
| Trade debts | 44 | - | €101 | +€101 | |
| Suppliers | 440/4 | - | €101 | +€101 | |
| Taxes, remuneration and social security | 45 | €42,835 | €46,052 | +€3,217 | +7.5% |
| Taxes | 450/3 | €42,835 | €46,052 | +€3,217 | +7.5% |
| Other amounts payable | 47/48 | €47 | €61 | +€14 | +29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,886 | €6,886 | = | 0.0% |
| Other operating charges | 640/8 | €441 | €699 | +€258 | +58.6% |
| Gross operating margin | 9900 | €154,555 | €153,519 | -€1,036 | -0.7% |
| Operating profit (loss) | 9901 | €147,229 | €145,935 | -€1,294 | -0.9% |
| Financial income | 75/76B | €297 | €500 | +€203 | +68.5% |
| Recurring financial income | 75 | €297 | €500 | +€203 | +68.5% |
| Financial charges | 65/66B | €87 | €258 | +€171 | +197% |
| Recurring financial charges | 65 | €87 | €258 | +€171 | +197% |
| Profit (loss) for the period before taxes | 9903 | €147,439 | €146,177 | -€1,262 | -0.9% |
| Income taxes | 67/77 | €32,191 | €31,909 | -€282 | -0.9% |
| Profit (loss) for the period | 9904 | €115,248 | €114,267 | -€980 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €115,248 | €114,267 | -€980 | -0.9% |
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 18 October 2026 via checked.be.