SOLAR-X SOINS: what changed
SOLAR-X SOINS
Largest movements
- Tangible fixed assets -€10,455
down €10,455 (-40.2%), from €25,999 to €15,544
of which Furniture and vehicles: -€10,219
- Cash +€9,889
up €9,889 (+24.2%), from €40,787 to €50,676
mainly Depreciation (+€10,455) and Other debts (+€6,661)
- Deferred charges and accrued income +€864
up €864 (+17.0%), from €5,081 to €5,945
- Debts after one year -€9,020
down €9,020 (-60.0%), from €15,034 to €6,014
- Other debts +€6,661
up €6,661 (+335%), from €1,988 to €8,649
- Reserves +€3,000
up €3,000 (+10.5%), from €28,563 to €31,563
- Trade debts -€1,378
down €1,378 (-38.3%), from €3,597 to €2,219
- Tax, wage and social debts +€760
up €760 (+65.4%), from €1,162 to €1,922
- Gross operating margin +€2,135
up €2,135 (+14.5%), from €14,757 to €16,892
- Taxes +€783
up €783 (+67.4%), from €1,161 to €1,944
- Depreciation -€352
down €352 (-3.3%), from €10,807 to €10,455
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,875 | €72,165 | +€290 | +0.4% |
| Fixed assets | 21/28 | €25,999 | €15,544 | -€10,455 | -40.2% |
| Tangible fixed assets | 22/27 | €25,999 | €15,544 | -€10,455 | -40.2% |
| Plant, machinery and equipment | 23 | €236 | - | -€236 | |
| Furniture and vehicles | 24 | €25,763 | €15,544 | -€10,219 | -39.7% |
| Current assets | 29/58 | €45,876 | €56,621 | +€10,745 | +23.4% |
| Amounts receivable within one year | 40/41 | €8 | - | -€8 | |
| Other amounts receivable | 41 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €40,787 | €50,676 | +€9,889 | +24.2% |
| Deferred charges and accrued income | 490/1 | €5,081 | €5,945 | +€864 | +17.0% |
| Total equity and liabilities | 10/49 | €71,875 | €72,165 | +€290 | +0.4% |
| Equity | 10/15 | €41,073 | €44,125 | +€3,052 | +7.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,563 | €31,563 | +€3,000 | +10.5% |
| Distributable reserves | 133 | €28,563 | €31,563 | +€3,000 | +10.5% |
| Profit (loss) carried forward | 14 | €110 | €162 | +€52 | +47.3% |
| Amounts payable | 17/49 | €30,802 | €28,040 | -€2,762 | -9.0% |
| Amounts payable after more than one year | 17 | €15,034 | €6,014 | -€9,020 | -60.0% |
| Financial debts | 170/4 | €15,034 | €6,014 | -€9,020 | -60.0% |
| Amounts payable within one year | 42/48 | €15,768 | €21,811 | +€6,043 | +38.3% |
| Current portion of amounts payable after more than one year | 42 | €9,021 | €9,021 | = | 0.0% |
| Trade debts | 44 | €3,597 | €2,219 | -€1,378 | -38.3% |
| Suppliers | 440/4 | €3,597 | €2,219 | -€1,378 | -38.3% |
| Taxes, remuneration and social security | 45 | €1,162 | €1,922 | +€760 | +65.4% |
| Taxes | 450/3 | €1,162 | €1,922 | +€760 | +65.4% |
| Other amounts payable | 47/48 | €1,988 | €8,649 | +€6,661 | +335% |
| Accrued charges and deferred income | 492/3 | - | €215 | +€215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,807 | €10,455 | -€352 | -3.3% |
| Other operating charges | 640/8 | €1,124 | €1,160 | +€36 | +3.2% |
| Gross operating margin | 9900 | €14,757 | €16,892 | +€2,135 | +14.5% |
| Operating profit (loss) | 9901 | €2,826 | €5,277 | +€2,451 | +86.7% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €376 | €281 | -€95 | -25.3% |
| Recurring financial charges | 65 | €376 | €281 | -€95 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €2,471 | €4,996 | +€2,525 | +102% |
| Income taxes | 67/77 | €1,161 | €1,944 | +€783 | +67.4% |
| Profit (loss) for the period | 9904 | €1,310 | €3,052 | +€1,742 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €1,310 | €3,052 | +€1,742 | +133% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.