SOLAR 2 MOBILITY: 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.
SOLAR 2 MOBILITY
Largest movements
- Tangible fixed assets -€114,327
down €114,327 (-75.7%), from €151,040 to €36,713
of which Leasing and similar rights: -€100,658
- Receivables within one year -€101,937
down €101,937 (-67.3%), from €151,446 to €49,509
of which Trade receivables: -€76,205
- Cash -€8,387
down €8,387 (-38.8%), from €21,596 to €13,209
mainly Net result for the year (-€108,763) and Debts after one year (-€77,194)
- Profit (loss) carried forward -€108,763
down €108,763 (-79.2%), from €137,331 to €28,568
- Debts after one year -€77,194
no longer reported in 2025 (was €77,194)
- Current portion of long-term debt -€31,935
no longer reported in 2025 (was €31,935)
- Trade debts -€28,325
down €28,325 (-27.5%), from €103,011 to €74,686
- Tax, wage and social debts +€18,454
up €18,454 (+261.3%), from €7,062 to €25,516
of which Remuneration and social security: +€16,066
- Staff costs +€65,648
up €65,648 (+635.1%), from €10,336 to €75,984
- Other operating charges +€30,616
up €30,616 (+863.0%), from €3,547 to €34,163
- Gross operating margin +€23,850
up €23,850 (+795.9%), from €2,997 to €26,847
- Write-downs -€10,208
no longer reported in 2025 (was €10,208)
- Depreciation -€6,938
down €6,938 (-31.0%), from €22,384 to €15,446
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 | €359,533 | €135,141 | -€224,392 | -62.4% |
| Fixed assets | 21/28 | €154,040 | €39,713 | -€114,327 | -74.2% |
| Tangible fixed assets | 22/27 | €151,040 | €36,713 | -€114,327 | -75.7% |
| Plant, machinery and equipment | 23 | €20,091 | €12,885 | -€7,206 | -35.9% |
| Furniture and vehicles | 24 | €30,291 | €23,828 | -€6,462 | -21.3% |
| Leasing and similar rights | 25 | €100,658 | - | -€100,658 | |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €205,493 | €95,428 | -€110,065 | -53.6% |
| Stocks and contracts in progress | 3 | €32,451 | €31,051 | -€1,400 | -4.3% |
| Stocks | 30/36 | €32,451 | €31,051 | -€1,400 | -4.3% |
| Amounts receivable within one year | 40/41 | €151,446 | €49,509 | -€101,937 | -67.3% |
| Trade receivables | 40 | €98,179 | €21,974 | -€76,205 | -77.6% |
| Other amounts receivable | 41 | €53,267 | €27,535 | -€25,732 | -48.3% |
| Cash at bank and in hand | 54/58 | €21,596 | €13,209 | -€8,387 | -38.8% |
| Deferred charges and accrued income | 490/1 | - | €1,659 | +€1,659 | |
| Total equity and liabilities | 10/49 | €359,533 | €135,141 | -€224,392 | -62.4% |
| Equity | 10/15 | €140,331 | €31,568 | -€108,763 | -77.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €137,331 | €28,568 | -€108,763 | -79.2% |
| Amounts payable | 17/49 | €219,202 | €103,573 | -€115,629 | -52.7% |
| Amounts payable after more than one year | 17 | €77,194 | - | -€77,194 | |
| Financial debts | 170/4 | €77,194 | - | -€77,194 | |
| Amounts payable within one year | 42/48 | €142,008 | €103,573 | -€38,435 | -27.1% |
| Current portion of amounts payable after more than one year | 42 | €31,935 | - | -€31,935 | |
| Financial debts | 43 | - | €896 | +€896 | |
| Credit institutions | 430/8 | - | €896 | +€896 | |
| Trade debts | 44 | €103,011 | €74,686 | -€28,325 | -27.5% |
| Suppliers | 440/4 | €103,011 | €74,686 | -€28,325 | -27.5% |
| Taxes, remuneration and social security | 45 | €7,062 | €25,516 | +€18,454 | +261.3% |
| Taxes | 450/3 | €5,456 | €7,845 | +€2,388 | +43.8% |
| Remuneration and social security | 454/9 | €1,606 | €17,672 | +€16,066 | +1000.5% |
| Other amounts payable | 47/48 | - | €2,475 | +€2,475 | |
| Remuneration, social security and pensions | 62 | €10,336 | €75,984 | +€65,648 | +635.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,384 | €15,446 | -€6,938 | -31.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,208 | - | -€10,208 | |
| Other operating charges | 640/8 | €3,547 | €34,163 | +€30,616 | +863.0% |
| Non-recurring operating charges | 66A | €2,314 | €698 | -€1,616 | -69.8% |
| Gross operating margin | 9900 | €2,997 | €26,847 | +€23,850 | +795.9% |
| Operating profit (loss) | 9901 | -€45,793 | -€99,444 | -€53,651 | -117.2% |
| Financial income | 75/76B | €527 | €395 | -€131 | -24.9% |
| Recurring financial income | 75 | €527 | €395 | -€131 | -24.9% |
| Financial charges | 65/66B | €7,221 | €9,377 | +€2,155 | +29.8% |
| Recurring financial charges | 65 | €7,221 | €9,377 | +€2,155 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | -€52,488 | -€108,426 | -€55,938 | -106.6% |
| Income taxes | 67/77 | €5,135 | €337 | -€4,798 | -93.4% |
| Profit (loss) for the period | 9904 | -€57,623 | -€108,763 | -€51,140 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,623 | -€108,763 | -€51,140 | -88.7% |
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 11 October 2026 via checked.be.