Solar me: 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 me
Largest movements
- Receivables within one year -€47,156
down €47,156 (-82.0%), from €57,505 to €10,349
of which Trade receivables: -€56,375
- Receivables after one year +€43,994
up €43,994 (+40.3%), from €109,224 to €153,218
- Tangible fixed assets -€16,934
down €16,934 (-32.8%), from €51,629 to €34,695
of which Furniture and vehicles: -€20,230
- Cash -€12,251
down €12,251 (-87.7%), from €13,964 to €1,713
mainly Trade debts (-€90,629) and Receivables after one year (-€43,994)
- Trade debts -€90,629
down €90,629 (-57.5%), from €157,715 to €67,086
- Reserves +€76,765
new in 2025: €76,765
- Profit (loss) carried forward -€49,320
down €49,320 (-100%), from €49,320 to €0
- Other debts +€24,052
new in 2025: €24,052
- Advances received +€13,238
new in 2025: €13,238
- Gross operating margin +€20,106
up €20,106 (+64.8%), from €31,038 to €51,144
- Depreciation -€10,798
down €10,798 (-48.3%), from €22,350 to €11,551
- Financial charges +€4,152
up €4,152 (+332%), from €1,251 to €5,403
- Taxes -€3,589
down €3,589 (-30.5%), from €11,769 to €8,180
- Financial income +€1,682
up €1,682 (+105%), from €1,600 to €3,282
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 | €237,126 | €206,137 | -€30,990 | -13.1% |
| Fixed assets | 21/28 | €51,629 | €34,695 | -€16,934 | -32.8% |
| Tangible fixed assets | 22/27 | €51,629 | €34,695 | -€16,934 | -32.8% |
| Plant, machinery and equipment | 23 | €548 | €3,844 | +€3,296 | +602% |
| Furniture and vehicles | 24 | €51,081 | €30,851 | -€20,230 | -39.6% |
| Current assets | 29/58 | €185,498 | €171,442 | -€14,056 | -7.6% |
| Amounts receivable after more than one year | 29 | €109,224 | €153,218 | +€43,994 | +40.3% |
| Other amounts receivable | 291 | €109,224 | €153,218 | +€43,994 | +40.3% |
| Amounts receivable within one year | 40/41 | €57,505 | €10,349 | -€47,156 | -82.0% |
| Trade receivables | 40 | €56,375 | €0 | -€56,375 | -100% |
| Other amounts receivable | 41 | €1,130 | €10,349 | +€9,219 | +816% |
| Cash at bank and in hand | 54/58 | €13,964 | €1,713 | -€12,251 | -87.7% |
| Deferred charges and accrued income | 490/1 | €4,805 | €6,162 | +€1,357 | +28.2% |
| Total equity and liabilities | 10/49 | €237,126 | €206,137 | -€30,990 | -13.1% |
| Equity | 10/15 | €51,320 | €78,765 | +€27,444 | +53.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €76,765 | +€76,765 | |
| Distributable reserves | 133 | - | €76,765 | +€76,765 | |
| Profit (loss) carried forward | 14 | €49,320 | €0 | -€49,320 | -100% |
| Amounts payable | 17/49 | €185,806 | €127,372 | -€58,434 | -31.4% |
| Amounts payable after more than one year | 17 | €9,741 | €1,425 | -€8,316 | -85.4% |
| Financial debts | 170/4 | €9,741 | €1,425 | -€8,316 | -85.4% |
| Amounts payable within one year | 42/48 | €176,065 | €125,947 | -€50,118 | -28.5% |
| Current portion of amounts payable after more than one year | 42 | €8,648 | €9,032 | +€385 | +4.4% |
| Trade debts | 44 | €157,715 | €67,086 | -€90,629 | -57.5% |
| Suppliers | 440/4 | €157,715 | €67,086 | -€90,629 | -57.5% |
| Advances received on contracts in progress | 46 | - | €13,238 | +€13,238 | |
| Taxes, remuneration and social security | 45 | €9,702 | €12,539 | +€2,836 | +29.2% |
| Taxes | 450/3 | €9,702 | €12,539 | +€2,836 | +29.2% |
| Other amounts payable | 47/48 | - | €24,052 | +€24,052 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,350 | €11,551 | -€10,798 | -48.3% |
| Other operating charges | 640/8 | €3,239 | €1,848 | -€1,392 | -43.0% |
| Gross operating margin | 9900 | €31,038 | €51,144 | +€20,106 | +64.8% |
| Operating profit (loss) | 9901 | €5,450 | €37,745 | +€32,296 | +593% |
| Financial income | 75/76B | €1,600 | €3,282 | +€1,682 | +105% |
| Recurring financial income | 75 | €1,600 | €3,282 | +€1,682 | +105% |
| Financial charges | 65/66B | €1,251 | €5,403 | +€4,152 | +332% |
| Recurring financial charges | 65 | €1,251 | €5,403 | +€4,152 | +332% |
| Profit (loss) for the period before taxes | 9903 | €5,799 | €35,625 | +€29,825 | +514% |
| Income taxes | 67/77 | €11,769 | €8,180 | -€3,589 | -30.5% |
| Profit (loss) for the period | 9904 | -€5,970 | €27,444 | +€33,414 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,970 | €27,444 | +€33,414 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.