SolarBoost: 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.
SolarBoost
Largest movements
- Cash +€42,007
up €42,007 (+274.4%), from €15,308 to €57,315
mainly Net result for the year (+€54,816) and Accrued charges and deferred income (+€37,230)
- Receivables within one year +€13,491
up €13,491 (+78.2%), from €17,247 to €30,737
of which Trade receivables: +€13,374
- Tangible fixed assets +€12,826
up €12,826 (+76.3%), from €16,800 to €29,626
of which Plant, machinery and equipment: +€6,666
- Profit (loss) carried forward +€54,816
up €54,816, from -€5,914 to €48,902
- Trade debts -€40,854
down €40,854 (-98.6%), from €41,427 to €573
- Accrued charges and deferred income +€37,230
new in 2025: €37,230
- Tax, wage and social debts +€28,799
up €28,799 (+1900.2%), from €1,516 to €30,314
of which Taxes: +€21,664
- Other debts -€10,976
no longer reported in 2025 (was €10,976)
- Turnover -€185,882
no longer reported in 2025 (was €185,882)
- Purchases and services -€183,602
no longer reported in 2025 (was €183,602)
- Gross operating margin +€121,528
up €121,528 (+5329.4%), from €2,280 to €123,808
- Staff costs +€39,736
up €39,736 (+1097.5%), from €3,620 to €43,357
- Taxes +€15,070
new in 2025: €15,070
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.
Cash bridge derived
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 | €50,004 | €119,019 | +€69,015 | +138.0% |
| Fixed assets | 21/28 | €17,450 | €30,276 | +€12,826 | +73.5% |
| Tangible fixed assets | 22/27 | €16,800 | €29,626 | +€12,826 | +76.3% |
| Plant, machinery and equipment | 23 | - | €6,666 | +€6,666 | |
| Furniture and vehicles | 24 | €16,800 | €22,960 | +€6,160 | +36.7% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €32,554 | €88,743 | +€56,189 | +172.6% |
| Amounts receivable within one year | 40/41 | €17,247 | €30,737 | +€13,491 | +78.2% |
| Trade receivables | 40 | €12,987 | €26,360 | +€13,374 | +103.0% |
| Other amounts receivable | 41 | €4,260 | €4,377 | +€117 | +2.7% |
| Cash at bank and in hand | 54/58 | €15,308 | €57,315 | +€42,007 | +274.4% |
| Deferred charges and accrued income | 490/1 | - | €691 | +€691 | |
| Total equity and liabilities | 10/49 | €50,004 | €119,019 | +€69,015 | +138.0% |
| Equity | 10/15 | -€3,914 | €50,902 | +€54,816 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,914 | €48,902 | +€54,816 | |
| Amounts payable | 17/49 | €53,918 | €68,117 | +€14,199 | +26.3% |
| Amounts payable within one year | 42/48 | €53,918 | €30,887 | -€23,031 | -42.7% |
| Trade debts | 44 | €41,427 | €573 | -€40,854 | -98.6% |
| Suppliers | 440/4 | €41,427 | €573 | -€40,854 | -98.6% |
| Taxes, remuneration and social security | 45 | €1,516 | €30,314 | +€28,799 | +1900.2% |
| Taxes | 450/3 | €275 | €21,938 | +€21,664 | +7888.9% |
| Remuneration and social security | 454/9 | €1,241 | €8,376 | +€7,135 | +574.9% |
| Other amounts payable | 47/48 | €10,976 | - | -€10,976 | |
| Accrued charges and deferred income | 492/3 | - | €37,230 | +€37,230 | |
| Turnover | 70 | €185,882 | - | -€185,882 | |
| Goods, raw materials, services and sundry goods | 60/61 | €183,602 | - | -€183,602 | |
| Remuneration, social security and pensions | 62 | €3,620 | €43,357 | +€39,736 | +1097.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €9,358 | +€8,551 | +1058.9% |
| Other operating charges | 640/8 | €3,744 | €1,684 | -€2,060 | -55.0% |
| Gross operating margin | 9900 | €2,280 | €123,808 | +€121,528 | +5329.4% |
| Operating profit (loss) | 9901 | -€5,892 | €69,409 | +€75,301 | |
| Financial income | 75/76B | - | €484 | +€484 | |
| Recurring financial income | 75 | - | €484 | +€484 | |
| Financial charges | 65/66B | €22 | €7 | -€15 | -66.9% |
| Recurring financial charges | 65 | €22 | €7 | -€15 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,914 | €69,886 | +€75,800 | |
| Income taxes | 67/77 | - | €15,070 | +€15,070 | |
| Profit (loss) for the period | 9904 | -€5,914 | €54,816 | +€60,730 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,914 | €54,816 | +€60,730 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.