SOLAR ECO-TECHNICS: 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 ECO-TECHNICS
Largest movements
- Receivables within one year -€30,797
down €30,797 (-89.5%), from €34,409 to €3,612
of which Trade receivables: -€31,608
- Tangible fixed assets -€12,077
down €12,077 (-3.7%), from €328,214 to €316,137
of which Furniture and vehicles: -€9,872
- Cash +€5,481
up €5,481 (+223%), from €2,455 to €7,935
mainly Receivables within one year (+€30,797) and Depreciation (+€12,077)
- Stocks and contracts +€4,842
up €4,842 (+243%), from €1,996 to €6,838
of which Contracts in progress: +€6,045
- Debts after one year -€19,948
down €19,948 (-9.7%), from €205,687 to €185,740
- Other debts -€16,900
down €16,900 (-32.4%), from €52,239 to €35,339
- Gross operating margin +€19,678
up €19,678 (+371%), from €5,309 to €24,987
- Depreciation -€8,367
down €8,367 (-40.9%), from €20,444 to €12,077
- Financial charges -€386
down €386 (-4.0%), from €9,583 to €9,197
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 | €370,426 | €335,175 | -€35,251 | -9.5% |
| Fixed assets | 21/28 | €328,214 | €316,137 | -€12,077 | -3.7% |
| Tangible fixed assets | 22/27 | €328,214 | €316,137 | -€12,077 | -3.7% |
| Land and buildings | 22 | €268,612 | €267,271 | -€1,341 | -0.5% |
| Plant, machinery and equipment | 23 | €1,927 | €1,063 | -€864 | -44.8% |
| Furniture and vehicles | 24 | €39,818 | €29,946 | -€9,872 | -24.8% |
| Leasing and similar rights | 25 | €17,857 | €17,857 | = | 0.0% |
| Current assets | 29/58 | €42,212 | €19,038 | -€23,174 | -54.9% |
| Stocks and contracts in progress | 3 | €1,996 | €6,838 | +€4,842 | +243% |
| Stocks | 30/36 | €1,996 | €793 | -€1,203 | -60.3% |
| Contracts in progress | 37 | - | €6,045 | +€6,045 | |
| Amounts receivable within one year | 40/41 | €34,409 | €3,612 | -€30,797 | -89.5% |
| Trade receivables | 40 | €34,042 | €2,434 | -€31,608 | -92.9% |
| Other amounts receivable | 41 | €368 | €1,178 | +€811 | +221% |
| Cash at bank and in hand | 54/58 | €2,455 | €7,935 | +€5,481 | +223% |
| Deferred charges and accrued income | 490/1 | €3,353 | €653 | -€2,700 | -80.5% |
| Total equity and liabilities | 10/49 | €370,426 | €335,175 | -€35,251 | -9.5% |
| Equity | 10/15 | €82,832 | €85,256 | +€2,424 | +2.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,232 | €66,656 | +€2,424 | +3.8% |
| Distributable reserves | 133 | €64,232 | €66,656 | +€2,424 | +3.8% |
| Amounts payable | 17/49 | €287,594 | €249,919 | -€37,675 | -13.1% |
| Amounts payable after more than one year | 17 | €205,687 | €185,740 | -€19,948 | -9.7% |
| Financial debts | 170/4 | €205,687 | €185,740 | -€19,948 | -9.7% |
| Amounts payable within one year | 42/48 | €81,906 | €64,179 | -€17,727 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | €19,329 | €19,948 | +€619 | +3.2% |
| Trade debts | 44 | €6,937 | €8,470 | +€1,534 | +22.1% |
| Suppliers | 440/4 | €6,937 | €8,470 | +€1,534 | +22.1% |
| Taxes, remuneration and social security | 45 | €3,402 | €422 | -€2,980 | -87.6% |
| Taxes | 450/3 | €1,951 | €422 | -€1,529 | -78.4% |
| Remuneration and social security | 454/9 | €1,450 | - | -€1,450 | |
| Other amounts payable | 47/48 | €52,239 | €35,339 | -€16,900 | -32.4% |
| Non-recurring operating income | 76A | €2,540 | - | -€2,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,444 | €12,077 | -€8,367 | -40.9% |
| Other operating charges | 640/8 | €819 | €990 | +€171 | +20.9% |
| Gross operating margin | 9900 | €5,309 | €24,987 | +€19,678 | +371% |
| Operating profit (loss) | 9901 | -€15,954 | €11,920 | +€27,874 | |
| Financial income | 75/76B | €89 | €123 | +€35 | +39.1% |
| Recurring financial income | 75 | €89 | €123 | +€35 | +39.1% |
| Financial charges | 65/66B | €9,583 | €9,197 | -€386 | -4.0% |
| Recurring financial charges | 65 | €9,583 | €9,197 | -€386 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,449 | €2,846 | +€28,295 | |
| Income taxes | 67/77 | €174 | €422 | +€248 | +143% |
| Profit (loss) for the period | 9904 | -€25,623 | €2,424 | +€28,047 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,623 | €2,424 | +€28,047 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.