SOLAR SL: what changed
Two fiscal 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 SL
Largest movements
- Receivables within one year -€13,336
down €13,336 (-40.2%), from €33,144 to €19,808
of which Trade receivables: -€13,502
- Stocks and contracts -€12,982
down €12,982 (-37.1%), from €34,976 to €21,994
- Trade debts -€32,976
no longer reported in 2024 (was €32,976)
- Advances received +€5,445
new in 2024: €5,445
- Profit (loss) carried forward +€3,255
up €3,255, from -€1,093 to €2,162
- Other debts -€2,005
down €2,005 (-6.6%), from €30,238 to €28,233
- Purchases and services +€16,126
up €16,126 (+17433.7%), from €93 to €16,219
- Gross operating margin +€3,348
up €3,348, from -€93 to €3,255
- Depreciation -€1,001
no longer reported in 2024 (was €1,001)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,120 | €41,840 | -€26,281 | -38.6% |
| Current assets | 29/58 | €68,120 | €41,840 | -€26,281 | -38.6% |
| Stocks and contracts in progress | 3 | €34,976 | €21,994 | -€12,982 | -37.1% |
| Stocks | 30/36 | €34,976 | €21,994 | -€12,982 | -37.1% |
| Amounts receivable within one year | 40/41 | €33,144 | €19,808 | -€13,336 | -40.2% |
| Trade receivables | 40 | €32,976 | €19,474 | -€13,502 | -40.9% |
| Other amounts receivable | 41 | €168 | €334 | +€166 | +98.3% |
| Cash at bank and in hand | 54/58 | - | €38 | +€38 | |
| Total equity and liabilities | 10/49 | €68,120 | €41,840 | -€26,281 | -38.6% |
| Equity | 10/15 | €4,907 | €8,162 | +€3,255 | +66.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,093 | €2,162 | +€3,255 | |
| Amounts payable | 17/49 | €63,214 | €33,678 | -€29,536 | -46.7% |
| Amounts payable within one year | 42/48 | €63,214 | €33,678 | -€29,536 | -46.7% |
| Trade debts | 44 | €32,976 | - | -€32,976 | |
| Suppliers | 440/4 | €32,976 | - | -€32,976 | |
| Advances received on contracts in progress | 46 | - | €5,445 | +€5,445 | |
| Other amounts payable | 47/48 | €30,238 | €28,233 | -€2,005 | -6.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €93 | €16,219 | +€16,126 | +17433.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | - | -€1,001 | |
| Gross operating margin | 9900 | -€93 | €3,255 | +€3,348 | |
| Operating profit (loss) | 9901 | -€1,093 | €3,255 | +€4,349 | |
| Profit (loss) for the period before taxes | 9903 | -€1,093 | €3,255 | +€4,349 | |
| Profit (loss) for the period | 9904 | -€1,093 | €3,255 | +€4,349 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,093 | €3,255 | +€4,349 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.