Solarbuild 6: 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.
Solarbuild 6
Largest movements
- Tangible fixed assets -€336,262
down €336,262 (-13.6%), from €2.5m to €2.1m
of which Assets under construction and advance payments: -€174,367
- Intangible fixed assets +€142,099
up €142,099 (+7,368%), from €1,929 to €144,027
- Receivables within one year +€56,403
up €56,403 (+45.7%), from €123,510 to €179,913
of which Trade receivables: +€57,471
- Debts after one year -€138,625
down €138,625 (-9.0%), from €1.5m to €1.4m
- Reserves +€70,750
up €70,750 (+151%), from €46,970 to €117,720
- Trade debts -€66,277
down €66,277 (-15.3%), from €433,458 to €367,181
- Gross operating margin +€23,805
up €23,805 (+7.6%), from €312,296 to €336,101
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 | €2,614,100 | €2,477,880 | -€136,220 | -5.2% |
| Fixed assets | 21/28 | €2,476,096 | €2,281,932 | -€194,164 | -7.8% |
| Intangible fixed assets | 21 | €1,929 | €144,027 | +€142,099 | +7,368% |
| Tangible fixed assets | 22/27 | €2,474,167 | €2,137,905 | -€336,262 | -13.6% |
| Plant, machinery and equipment | 23 | €16,861 | €26,522 | +€9,661 | +57.3% |
| Leasing and similar rights | 25 | €2,280,608 | €2,109,052 | -€171,556 | -7.5% |
| Assets under construction and advance payments | 27 | €176,698 | €2,331 | -€174,367 | -98.7% |
| Current assets | 29/58 | €138,004 | €195,948 | +€57,944 | +42.0% |
| Amounts receivable within one year | 40/41 | €123,510 | €179,913 | +€56,403 | +45.7% |
| Trade receivables | 40 | €118,085 | €175,556 | +€57,471 | +48.7% |
| Other amounts receivable | 41 | €5,425 | €4,357 | -€1,068 | -19.7% |
| Cash at bank and in hand | 54/58 | €9,144 | €10,599 | +€1,455 | +15.9% |
| Deferred charges and accrued income | 490/1 | €5,349 | €5,436 | +€87 | +1.6% |
| Total equity and liabilities | 10/49 | €2,614,100 | €2,477,880 | -€136,220 | -5.2% |
| Equity | 10/15 | €65,570 | €136,320 | +€70,750 | +108% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €46,970 | €117,720 | +€70,750 | +151% |
| Distributable reserves | 133 | €46,970 | €117,720 | +€70,750 | +151% |
| Amounts payable | 17/49 | €2,548,530 | €2,341,560 | -€206,970 | -8.1% |
| Amounts payable after more than one year | 17 | €1,538,164 | €1,399,539 | -€138,625 | -9.0% |
| Financial debts | 170/4 | €1,538,164 | €1,399,539 | -€138,625 | -9.0% |
| Amounts payable within one year | 42/48 | €1,010,365 | €942,021 | -€68,344 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €133,401 | €138,625 | +€5,224 | +3.9% |
| Trade debts | 44 | €433,458 | €367,181 | -€66,277 | -15.3% |
| Suppliers | 440/4 | €433,458 | €367,181 | -€66,277 | -15.3% |
| Taxes, remuneration and social security | 45 | - | €13,709 | +€13,709 | |
| Remuneration and social security | 454/9 | - | €13,709 | +€13,709 | |
| Other amounts payable | 47/48 | €443,506 | €422,506 | -€21,000 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169,250 | €171,142 | +€1,892 | +1.1% |
| Other operating charges | 640/8 | €951 | €651 | -€300 | -31.6% |
| Gross operating margin | 9900 | €312,296 | €336,101 | +€23,805 | +7.6% |
| Operating profit (loss) | 9901 | €142,094 | €164,308 | +€22,214 | +15.6% |
| Financial charges | 65/66B | €93,048 | €93,558 | +€510 | +0.5% |
| Recurring financial charges | 65 | €93,048 | €91,007 | -€2,041 | -2.2% |
| Non-recurring financial charges | 66B | - | €2,551 | +€2,551 | |
| Profit (loss) for the period before taxes | 9903 | €49,046 | €70,750 | +€21,704 | +44.3% |
| Profit (loss) for the period | 9904 | €49,046 | €70,750 | +€21,704 | +44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €49,046 | €70,750 | +€21,704 | +44.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.