SOLAB: what changed
Two fiscal 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.
SOLAB
Largest movements
- Receivables within one year +€15,319
up €15,319 (+125.4%), from €12,217 to €27,536
of which Other amounts receivable: +€9,549
- Tangible fixed assets -€12,380
down €12,380 (-22.3%), from €55,573 to €43,193
of which Furniture and vehicles: -€12,013
- Cash +€3,089
up €3,089 (+24.7%), from €12,502 to €15,591
mainly Net result for the year (+€19,350) and Depreciation (+€15,800)
- Reserves +€19,350
up €19,350 (+134.0%), from €14,438 to €33,788
- Debts after one year -€14,407
down €14,407 (-39.2%), from €36,793 to €22,385
- Tax, wage and social debts +€2,810
up €2,810 (+21.7%), from €12,951 to €15,761
- Other debts -€2,310
no longer reported in 2025 (was €2,310)
- Current portion of long-term debt +€1,680
up €1,680 (+14.4%), from €11,644 to €13,324
- Gross operating margin +€11,126
up €11,126 (+33.5%), from €33,195 to €44,321
- Taxes +€2,189
up €2,189 (+57.9%), from €3,778 to €5,967
- Financial charges -€498
down €498 (-17.3%), from €2,883 to €2,385
- Other operating charges +€459
up €459 (+87.8%), from €523 to €982
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 | €81,528 | €87,674 | +€6,145 | +7.5% |
| Fixed assets | 21/28 | €55,573 | €43,193 | -€12,380 | -22.3% |
| Tangible fixed assets | 22/27 | €55,573 | €43,193 | -€12,380 | -22.3% |
| Plant, machinery and equipment | 23 | €1,496 | €1,128 | -€368 | -24.6% |
| Furniture and vehicles | 24 | €54,077 | €42,065 | -€12,013 | -22.2% |
| Current assets | 29/58 | €25,955 | €44,481 | +€18,526 | +71.4% |
| Amounts receivable within one year | 40/41 | €12,217 | €27,536 | +€15,319 | +125.4% |
| Trade receivables | 40 | €12,139 | €17,909 | +€5,770 | +47.5% |
| Other amounts receivable | 41 | €78 | €9,627 | +€9,549 | +12278.4% |
| Cash at bank and in hand | 54/58 | €12,502 | €15,591 | +€3,089 | +24.7% |
| Deferred charges and accrued income | 490/1 | €1,237 | €1,354 | +€118 | +9.5% |
| Total equity and liabilities | 10/49 | €81,528 | €87,674 | +€6,145 | +7.5% |
| Equity | 10/15 | €14,538 | €33,888 | +€19,350 | +133.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €14,438 | €33,788 | +€19,350 | +134.0% |
| Distributable reserves | 133 | €14,438 | €33,788 | +€19,350 | +134.0% |
| Amounts payable | 17/49 | €66,990 | €53,786 | -€13,204 | -19.7% |
| Amounts payable after more than one year | 17 | €36,793 | €22,385 | -€14,407 | -39.2% |
| Financial debts | 170/4 | €36,793 | €22,385 | -€14,407 | -39.2% |
| Amounts payable within one year | 42/48 | €30,198 | €31,401 | +€1,203 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €11,644 | €13,324 | +€1,680 | +14.4% |
| Trade debts | 44 | €3,292 | €2,315 | -€977 | -29.7% |
| Suppliers | 440/4 | €3,292 | €2,315 | -€977 | -29.7% |
| Taxes, remuneration and social security | 45 | €12,951 | €15,761 | +€2,810 | +21.7% |
| Taxes | 450/3 | €12,951 | €15,761 | +€2,810 | +21.7% |
| Other amounts payable | 47/48 | €2,310 | - | -€2,310 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,459 | €15,800 | +€341 | +2.2% |
| Other operating charges | 640/8 | €523 | €982 | +€459 | +87.8% |
| Gross operating margin | 9900 | €33,195 | €44,321 | +€11,126 | +33.5% |
| Operating profit (loss) | 9901 | €17,213 | €27,539 | +€10,326 | +60.0% |
| Financial income | 75/76B | €0 | €163 | +€163 | +542900.0% |
| Recurring financial income | 75 | €0 | €163 | +€163 | +542900.0% |
| Financial charges | 65/66B | €2,883 | €2,385 | -€498 | -17.3% |
| Recurring financial charges | 65 | €2,883 | €2,385 | -€498 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €14,330 | €25,317 | +€10,987 | +76.7% |
| Income taxes | 67/77 | €3,778 | €5,967 | +€2,189 | +57.9% |
| Profit (loss) for the period | 9904 | €10,552 | €19,350 | +€8,798 | +83.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,552 | €19,350 | +€8,798 | +83.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.