SOLACON: 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.
SOLACON
Largest movements
- Receivables within one year -€3,877
down €3,877 (-22.9%), from €16,930 to €13,053
of which Other amounts receivable: -€2,573
- Debts after one year -€9,954
down €9,954 (-31.2%), from €31,943 to €21,989
- Other debts +€6,282
up €6,282 (+5.5%), from €113,905 to €120,187
- Current portion of long-term debt -€5,546
down €5,546 (-35.8%), from €15,501 to €9,954
- Tax, wage and social debts +€5,379
up €5,379 (+26.8%), from €20,101 to €25,480
of which Taxes: +€5,098
- Depreciation -€6,189
down €6,189 (-35.1%), from €17,622 to €11,433
- Taxes +€3,008
up €3,008 (+8.3%), from €36,065 to €39,073
- Gross operating margin +€2,923
up €2,923 (+1.5%), from €189,038 to €191,960
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 | €288,869 | €282,786 | -€6,083 | -2.1% |
| Fixed assets | 21/28 | €168,116 | €167,866 | -€251 | -0.1% |
| Tangible fixed assets | 22/27 | €168,116 | €167,866 | -€251 | -0.1% |
| Land and buildings | 22 | €154,548 | €152,658 | -€1,890 | -1.2% |
| Plant, machinery and equipment | 23 | €4,425 | €3,910 | -€515 | -11.6% |
| Furniture and vehicles | 24 | €8,670 | €10,889 | +€2,219 | +25.6% |
| Other tangible fixed assets | 26 | €473 | €408 | -€64 | -13.6% |
| Current assets | 29/58 | €120,753 | €114,921 | -€5,832 | -4.8% |
| Amounts receivable within one year | 40/41 | €16,930 | €13,053 | -€3,877 | -22.9% |
| Trade receivables | 40 | €12,644 | €11,339 | -€1,304 | -10.3% |
| Other amounts receivable | 41 | €4,286 | €1,713 | -€2,573 | -60.0% |
| Current investments | 50/53 | €35,701 | €35,701 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €68,121 | €66,166 | -€1,955 | -2.9% |
| Total equity and liabilities | 10/49 | €288,869 | €282,786 | -€6,083 | -2.1% |
| Equity | 10/15 | €103,082 | €103,082 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €84,532 | €84,532 | = | 0.0% |
| Distributable reserves | 133 | €84,532 | €84,532 | = | 0.0% |
| Amounts payable | 17/49 | €185,787 | €179,704 | -€6,083 | -3.3% |
| Amounts payable after more than one year | 17 | €31,943 | €21,989 | -€9,954 | -31.2% |
| Financial debts | 170/4 | €31,943 | €21,989 | -€9,954 | -31.2% |
| Amounts payable within one year | 42/48 | €153,844 | €157,715 | +€3,871 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €15,501 | €9,954 | -€5,546 | -35.8% |
| Trade debts | 44 | €4,337 | €2,094 | -€2,244 | -51.7% |
| Suppliers | 440/4 | €4,337 | €2,094 | -€2,244 | -51.7% |
| Taxes, remuneration and social security | 45 | €20,101 | €25,480 | +€5,379 | +26.8% |
| Taxes | 450/3 | €20,101 | €25,199 | +€5,098 | +25.4% |
| Remuneration and social security | 454/9 | - | €281 | +€281 | |
| Other amounts payable | 47/48 | €113,905 | €120,187 | +€6,282 | +5.5% |
| Non-recurring operating income | 76A | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,622 | €11,433 | -€6,189 | -35.1% |
| Other operating charges | 640/8 | €1,035 | €825 | -€210 | -20.3% |
| Gross operating margin | 9900 | €189,038 | €191,960 | +€2,923 | +1.5% |
| Operating profit (loss) | 9901 | €170,381 | €179,702 | +€9,321 | +5.5% |
| Financial income | 75/76B | €2,026 | €2,618 | +€592 | +29.2% |
| Recurring financial income | 75 | €2,026 | €2,618 | +€592 | +29.2% |
| Financial charges | 65/66B | €2,337 | €1,852 | -€485 | -20.8% |
| Recurring financial charges | 65 | €2,337 | €1,852 | -€485 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €170,071 | €180,469 | +€10,398 | +6.1% |
| Income taxes | 67/77 | €36,065 | €39,073 | +€3,008 | +8.3% |
| Profit (loss) for the period | 9904 | €134,006 | €141,396 | +€7,391 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €134,006 | €141,396 | +€7,391 | +5.5% |
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 17 October 2026 via checked.be.