Solanteq BE: 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.
Solanteq BE
Largest movements
- Receivables within one year +€448,391
up €448,391 (+241%), from €186,369 to €634,760
of which Trade receivables: +€428,262
- Cash +€33,124
up €33,124 (+32.2%), from €102,943 to €136,067
mainly Trade debts (+€574,605) and Other debts (+€1,254)
- Trade debts +€574,605
up €574,605 (+729%), from €78,812 to €653,417
- Tax, wage and social debts -€71,791
down €71,791 (-76.0%), from €94,458 to €22,667
of which Remuneration and social security: -€56,119
- Profit (loss) carried forward -€22,554
down €22,554 (-20.3%), from €110,875 to €88,321
- Staff costs -€118,051
down €118,051 (-45.4%), from €260,296 to €142,246
- Gross operating margin -€103,427
down €103,427 (-43.4%), from €238,276 to €134,849
- Financial charges +€4,076
up €4,076 (+32.5%), from €12,552 to €16,628
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 | €289,312 | €770,827 | +€481,515 | +166% |
| Current assets | 29/58 | €289,312 | €770,827 | +€481,515 | +166% |
| Amounts receivable within one year | 40/41 | €186,369 | €634,760 | +€448,391 | +241% |
| Trade receivables | 40 | €186,369 | €614,632 | +€428,262 | +230% |
| Other amounts receivable | 41 | - | €20,128 | +€20,128 | |
| Cash at bank and in hand | 54/58 | €102,943 | €136,067 | +€33,124 | +32.2% |
| Total equity and liabilities | 10/49 | €289,312 | €770,827 | +€481,515 | +166% |
| Equity | 10/15 | €115,875 | €93,321 | -€22,554 | -19.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,875 | €88,321 | -€22,554 | -20.3% |
| Amounts payable | 17/49 | €173,438 | €677,506 | +€504,069 | +291% |
| Amounts payable within one year | 42/48 | €173,438 | €677,506 | +€504,069 | +291% |
| Trade debts | 44 | €78,812 | €653,417 | +€574,605 | +729% |
| Suppliers | 440/4 | €78,812 | €653,417 | +€574,605 | +729% |
| Taxes, remuneration and social security | 45 | €94,458 | €22,667 | -€71,791 | -76.0% |
| Taxes | 450/3 | €15,907 | €235 | -€15,672 | -98.5% |
| Remuneration and social security | 454/9 | €78,551 | €22,432 | -€56,119 | -71.4% |
| Other amounts payable | 47/48 | €168 | €1,422 | +€1,254 | +746% |
| Remuneration, social security and pensions | 62 | €260,296 | €142,246 | -€118,051 | -45.4% |
| Other operating charges | 640/8 | €387 | €575 | +€188 | +48.4% |
| Gross operating margin | 9900 | €238,276 | €134,849 | -€103,427 | -43.4% |
| Operating profit (loss) | 9901 | -€22,408 | -€7,972 | +€14,436 | +64.4% |
| Financial income | 75/76B | €0 | €2,280 | +€2,280 | +11,401,000% |
| Recurring financial income | 75 | €0 | €2,280 | +€2,280 | +11,401,000% |
| Financial charges | 65/66B | €12,552 | €16,628 | +€4,076 | +32.5% |
| Recurring financial charges | 65 | €12,552 | €16,628 | +€4,076 | +32.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,959 | -€22,319 | +€12,640 | +36.2% |
| Income taxes | 67/77 | €157 | €235 | +€78 | +50.0% |
| Profit (loss) for the period | 9904 | -€35,116 | -€22,554 | +€12,562 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,116 | -€22,554 | +€12,562 | +35.8% |
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 25 October 2026 via checked.be.