SOLANO WIND: 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.
SOLANO WIND
Largest movements
- Tangible fixed assets -€1.6m
down €1.6m (-38.6%), from €4.2m to €2.6m
- Receivables within one year +€994,076
up €994,076 (+33.7%), from €2.9m to €3.9m
of which Other amounts receivable: +€1.2m
- Other debts -€550,000
down €550,000 (-42.3%), from €1.3m to €750,000
- Profit (loss) carried forward -€406,059
down €406,059 (-82.0%), from €495,315 to €89,256
- Tax, wage and social debts +€126,208
new in 2026: €126,208
- Trade debts +€120,532
up €120,532 (+331%), from €36,409 to €156,940
- Provisions +€78,440
up €78,440 (+11.6%), from €675,250 to €753,690
- Other operating income -€908,844
no longer reported in 2026 (was €908,844)
- Turnover +€424,056
up €424,056 (+17.3%), from €2.4m to €2.9m
- Taxes +€58,174
new in 2026: €58,174
of which Taxes: +€126,208
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,179,689 | €6,568,094 | -€611,594 | -8.5% |
| Fixed assets | 21/28 | €4,172,977 | €2,563,555 | -€1.6m | -38.6% |
| Tangible fixed assets | 22/27 | €4,172,977 | €2,563,555 | -€1.6m | -38.6% |
| Plant, machinery and equipment | 23 | €4,172,977 | €2,563,555 | -€1.6m | -38.6% |
| Current assets | 29/58 | €3,006,712 | €4,004,539 | +€997,827 | +33.2% |
| Amounts receivable within one year | 40/41 | €2,949,930 | €3,944,005 | +€994,076 | +33.7% |
| Trade receivables | 40 | €1,325,316 | €1,124,967 | -€200,349 | -15.1% |
| Other amounts receivable | 41 | €1,624,614 | €2,819,039 | +€1.2m | +73.5% |
| Deferred charges and accrued income | 490/1 | €56,782 | €60,534 | +€3,752 | +6.6% |
| Total equity and liabilities | 10/49 | €7,179,689 | €6,568,094 | -€611,594 | -8.5% |
| Equity | 10/15 | €5,167,315 | €4,781,256 | -€386,059 | -7.5% |
| Contributions | 10/11 | €4,400,000 | €4,400,000 | = | 0.0% |
| Capital | 10 | €4,400,000 | €4,400,000 | = | 0.0% |
| Issued capital | 100 | €4,400,000 | €4,400,000 | = | 0.0% |
| Reserves | 13 | €272,000 | €292,000 | +€20,000 | +7.4% |
| Non-distributable reserves | 130/1 | €272,000 | €292,000 | +€20,000 | +7.4% |
| Legal reserve | 130 | €272,000 | €292,000 | +€20,000 | +7.4% |
| Profit (loss) carried forward | 14 | €495,315 | €89,256 | -€406,059 | -82.0% |
| Provisions and deferred taxes | 16 | €675,250 | €753,690 | +€78,440 | +11.6% |
| Provisions for liabilities and charges | 160/5 | €675,250 | €753,690 | +€78,440 | +11.6% |
| Environmental obligations | 163 | €675,250 | €753,690 | +€78,440 | +11.6% |
| Amounts payable | 17/49 | €1,337,123 | €1,033,148 | -€303,975 | -22.7% |
| Amounts payable within one year | 42/48 | €1,336,409 | €1,033,148 | -€303,260 | -22.7% |
| Trade debts | 44 | €36,409 | €156,940 | +€120,532 | +331% |
| Suppliers | 440/4 | €36,409 | €156,940 | +€120,532 | +331% |
| Taxes, remuneration and social security | 45 | - | €126,208 | +€126,208 | |
| Taxes | 450/3 | - | €126,208 | +€126,208 | |
| Other amounts payable | 47/48 | €1,300,000 | €750,000 | -€550,000 | -42.3% |
| Accrued charges and deferred income | 492/3 | €715 | - | -€715 | |
| Operating income | 70/76A | €3,355,066 | €2,870,278 | -€484,788 | -14.4% |
| Turnover | 70 | €2,446,221 | €2,870,278 | +€424,056 | +17.3% |
| Other operating income | 74 | €908,844 | - | -€908,844 | |
| Operating charges | 60/66A | €2,461,307 | €2,447,753 | -€13,555 | -0.6% |
| Services and other goods | 61 | €668,030 | €654,370 | -€13,660 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,609,422 | €1,609,422 | -€0 | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €78,440 | €78,440 | = | 0.0% |
| Other operating charges | 640/8 | €105,415 | €105,520 | +€105 | +0.1% |
| Operating profit (loss) | 9901 | €893,758 | €422,525 | -€471,233 | -52.7% |
| Financial charges | 65/66B | €13,382 | €411 | -€12,972 | -96.9% |
| Recurring financial charges | 65 | €13,382 | €411 | -€12,972 | -96.9% |
| Debt charges | 650 | €13,382 | - | -€13,382 | |
| Other financial charges | 652/9 | - | €411 | +€411 | |
| Profit (loss) for the period before taxes | 9903 | €880,376 | €422,114 | -€458,262 | -52.1% |
| Income taxes | 67/77 | - | €58,174 | +€58,174 | |
| Taxes | 670/3 | - | €126,208 | +€126,208 | |
| Tax adjustments and reversals of tax provisions | 77 | - | €68,035 | +€68,035 | |
| Profit (loss) for the period | 9904 | €880,376 | €363,941 | -€516,435 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €880,376 | €363,941 | -€516,435 | -58.7% |
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.