SolarAccess: 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.
SolarAccess
Largest movements
- Receivables within one year -€40,443
down €40,443 (-44.7%), from €90,504 to €50,061
of which Trade receivables: -€36,944
- Cash +€11,575
up €11,575 (+49.6%), from €23,336 to €34,911
mainly Receivables within one year (+€40,443) and Net result for the year (+€14,852)
- Deferred charges and accrued income -€6,447
down €6,447 (-58.9%), from €10,940 to €4,493
- Accrued charges and deferred income -€36,674
down €36,674 (-100.0%), from €36,674 to €0
- Profit (loss) carried forward +€14,852
up €14,852 (+485.0%), from €3,062 to €17,914
- Trade debts -€13,493
down €13,493 (-96.5%), from €13,983 to €491
- Gross operating margin +€18,443
up €18,443 (+475.8%), from €3,876 to €22,319
- Taxes +€6,114
up €6,114, from €0 to €6,114
- Financial charges +€537
up €537 (+88.7%), from €606 to €1,143
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,580 | €92,265 | -€35,315 | -27.7% |
| Fixed assets | 21/28 | €2,800 | €2,800 | = | 0.0% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €124,780 | €89,465 | -€35,315 | -28.3% |
| Amounts receivable within one year | 40/41 | €90,504 | €50,061 | -€40,443 | -44.7% |
| Trade receivables | 40 | €39,057 | €2,113 | -€36,944 | -94.6% |
| Other amounts receivable | 41 | €51,447 | €47,948 | -€3,499 | -6.8% |
| Cash at bank and in hand | 54/58 | €23,336 | €34,911 | +€11,575 | +49.6% |
| Deferred charges and accrued income | 490/1 | €10,940 | €4,493 | -€6,447 | -58.9% |
| Total equity and liabilities | 10/49 | €127,580 | €92,265 | -€35,315 | -27.7% |
| Equity | 10/15 | €76,923 | €91,775 | +€14,852 | +19.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,261 | €55,261 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €53,401 | €55,261 | +€1,860 | +3.5% |
| Profit (loss) carried forward | 14 | €3,062 | €17,914 | +€14,852 | +485.0% |
| Amounts payable | 17/49 | €50,657 | €491 | -€50,166 | -99.0% |
| Amounts payable within one year | 42/48 | €13,983 | €491 | -€13,493 | -96.5% |
| Trade debts | 44 | €13,983 | €491 | -€13,493 | -96.5% |
| Suppliers | 440/4 | €13,983 | €491 | -€13,493 | -96.5% |
| Accrued charges and deferred income | 492/3 | €36,674 | €0 | -€36,674 | -100.0% |
| Other operating charges | 640/8 | €208 | €210 | +€2 | +1.0% |
| Gross operating margin | 9900 | €3,876 | €22,319 | +€18,443 | +475.8% |
| Operating profit (loss) | 9901 | €3,668 | €22,109 | +€18,441 | +502.7% |
| Financial charges | 65/66B | €606 | €1,143 | +€537 | +88.7% |
| Recurring financial charges | 65 | €606 | €1,143 | +€537 | +88.7% |
| Profit (loss) for the period before taxes | 9903 | €3,062 | €20,966 | +€17,903 | +584.6% |
| Income taxes | 67/77 | €0 | €6,114 | +€6,114 | |
| Profit (loss) for the period | 9904 | €3,062 | €14,852 | +€11,789 | +385.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,062 | €14,852 | +€11,789 | +385.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.