SOLANCA: 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.
SOLANCA
Largest movements
- Cash +€111,547
up €111,547 (+107.7%), from €103,562 to €215,109
mainly Net result for the year (+€112,133) and Depreciation (+€4,621)
- Profit (loss) carried forward +€112,133
up €112,133 (+50.2%), from €223,395 to €335,528
- Gross operating margin +€5,211
up €5,211 (+3.6%), from €146,495 to €151,706
- Taxes +€2,331
up €2,331 (+7.5%), from €31,030 to €33,362
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 | €241,765 | €353,052 | +€111,287 | +46.0% |
| Fixed assets | 21/28 | €26,246 | €26,437 | +€191 | +0.7% |
| Tangible fixed assets | 22/27 | €26,246 | €26,437 | +€191 | +0.7% |
| Plant, machinery and equipment | 23 | €1,929 | €2,746 | +€817 | +42.4% |
| Furniture and vehicles | 24 | €1,679 | €3,737 | +€2,058 | +122.6% |
| Other tangible fixed assets | 26 | €22,638 | €19,954 | -€2,684 | -11.9% |
| Current assets | 29/58 | €215,519 | €326,615 | +€111,096 | +51.5% |
| Amounts receivable within one year | 40/41 | €4,454 | €1,775 | -€2,679 | -60.2% |
| Other amounts receivable | 41 | €4,454 | €1,775 | -€2,679 | -60.2% |
| Cash at bank and in hand | 54/58 | €103,562 | €215,109 | +€111,547 | +107.7% |
| Deferred charges and accrued income | 490/1 | €107,504 | €109,731 | +€2,228 | +2.1% |
| Total equity and liabilities | 10/49 | €241,765 | €353,052 | +€111,287 | +46.0% |
| Equity | 10/15 | €228,395 | €340,528 | +€112,133 | +49.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €223,395 | €335,528 | +€112,133 | +50.2% |
| Amounts payable | 17/49 | €13,370 | €12,524 | -€845 | -6.3% |
| Amounts payable within one year | 42/48 | €12,759 | €11,482 | -€1,277 | -10.0% |
| Trade debts | 44 | €4,502 | €4,590 | +€87 | +1.9% |
| Suppliers | 440/4 | €4,502 | €4,590 | +€87 | +1.9% |
| Taxes, remuneration and social security | 45 | €8,256 | €6,892 | -€1,364 | -16.5% |
| Taxes | 450/3 | €8,256 | €6,892 | -€1,364 | -16.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €611 | €1,043 | +€432 | +70.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,054 | €4,621 | +€567 | +14.0% |
| Other operating charges | 640/8 | €1,916 | €1,534 | -€382 | -19.9% |
| Non-recurring operating charges | 66A | €3,440 | €0 | -€3,440 | -100.0% |
| Gross operating margin | 9900 | €146,495 | €151,706 | +€5,211 | +3.6% |
| Operating profit (loss) | 9901 | €137,085 | €145,552 | +€8,467 | +6.2% |
| Financial charges | 65/66B | €195 | €57 | -€137 | -70.6% |
| Recurring financial charges | 65 | €195 | €57 | -€137 | -70.6% |
| Profit (loss) for the period before taxes | 9903 | €136,890 | €145,494 | +€8,604 | +6.3% |
| Income taxes | 67/77 | €31,030 | €33,362 | +€2,331 | +7.5% |
| Profit (loss) for the period | 9904 | €105,860 | €112,133 | +€6,273 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €105,860 | €112,133 | +€6,273 | +5.9% |
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 12 October 2026 via checked.be.