SolarDec: 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.
What changed
SolarDec
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€66,860
2024 · €85,805-€18,945
Equity
€301,163
2024 · €243,033+€58,130
Cash
€69,790
2024 · €62,047+€7,743
Balance sheet total
€2.4m
2024 · €2.4m+€70,432
Largest movements
Assets
- Receivables within one year +€196,298
up €196,298 (+129%), from €152,494 to €348,792
of which Other amounts receivable: +€195,650
- Tangible fixed assets -€128,815
down €128,815 (-6.1%), from €2.1m to €2.0m
of which Land and buildings: -€95,935
Equity and liabilities
- Profit (loss) carried forward +€54,787
up €54,787 (+61.6%), from €89,010 to €143,797
- Accrued charges and deferred income +€45,144
up €45,144 (+351%), from €12,868 to €58,012
- Debts after one year -€34,731
down €34,731 (-1.7%), from €2.0m to €2.0m
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€85,805
Depreciation
+€1,668
Other operating charges
+€4,169
Other operating items
-€30,097
Financial income
+€2,675
Financial charges
+€2,640
Result 2025
€66,860
raises the resultnot broken down further in the accounts
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.
From operations
+€50,582
Investment
€0
Financing
-€42,839
Cash 2024
€62,047
From operations (derived)
+€50,582
Net result for the year
+€66,860
Depreciation
+€128,815
Receivables within one year
-€196,298
Deferred charges and accrued income
+€4,794
Trade debts
-€174
Tax, wage and social debts
+€1,441
Accrued charges and deferred income
+€45,144
Financing
-€42,839
Debts after one year
-€34,731
Current portion of long-term debt
+€622
Contributions, distributions and other
-€8,730
Cash 2025
€69,790
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,352,212 | €2,422,644 | +€70,432 | +3.0% |
| Fixed assets | 21/28 | €2,127,576 | €1,998,761 | -€128,815 | -6.1% |
| Tangible fixed assets | 22/27 | €2,127,576 | €1,998,761 | -€128,815 | -6.1% |
| Land and buildings | 22 | €1,798,776 | €1,702,841 | -€95,935 | -5.3% |
| Leasing and similar rights | 25 | €328,800 | €295,920 | -€32,880 | -10.0% |
| Current assets | 29/58 | €224,636 | €423,883 | +€199,247 | +88.7% |
| Amounts receivable within one year | 40/41 | €152,494 | €348,792 | +€196,298 | +129% |
| Trade receivables | 40 | €25,799 | €26,447 | +€648 | +2.5% |
| Other amounts receivable | 41 | €126,695 | €322,345 | +€195,650 | +154% |
| Cash at bank and in hand | 54/58 | €62,047 | €69,790 | +€7,743 | +12.5% |
| Deferred charges and accrued income | 490/1 | €10,095 | €5,301 | -€4,794 | -47.5% |
| Total equity and liabilities | 10/49 | €2,352,212 | €2,422,644 | +€70,432 | +3.0% |
| Equity | 10/15 | €243,033 | €301,163 | +€58,130 | +23.9% |
| Contributions | 10/11 | €145,500 | €145,500 | = | 0.0% |
| Capital | 10 | €145,500 | €145,500 | = | 0.0% |
| Issued capital | 100 | €145,500 | €145,500 | = | 0.0% |
| Reserves | 13 | €8,523 | €11,866 | +€3,343 | +39.2% |
| Non-distributable reserves | 130/1 | €8,523 | €11,866 | +€3,343 | +39.2% |
| Legal reserve | 130 | €8,523 | €11,866 | +€3,343 | +39.2% |
| Profit (loss) carried forward | 14 | €89,010 | €143,797 | +€54,787 | +61.6% |
| Amounts payable | 17/49 | €2,109,179 | €2,121,481 | +€12,302 | +0.6% |
| Amounts payable after more than one year | 17 | €2,022,306 | €1,987,575 | -€34,731 | -1.7% |
| Financial debts | 170/4 | €2,022,306 | €1,987,575 | -€34,731 | -1.7% |
| Leasing and similar obligations | 172 | €214,144 | €179,413 | -€34,731 | -16.2% |
| Other loans | 174 | €1,808,162 | €1,808,162 | = | 0.0% |
| Amounts payable within one year | 42/48 | €74,005 | €75,894 | +€1,889 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €34,107 | €34,729 | +€622 | +1.8% |
| Trade debts | 44 | €9,546 | €9,372 | -€174 | -1.8% |
| Suppliers | 440/4 | €9,546 | €9,372 | -€174 | -1.8% |
| Taxes, remuneration and social security | 45 | €21,622 | €23,063 | +€1,441 | +6.7% |
| Taxes | 450/3 | €21,622 | €23,063 | +€1,441 | +6.7% |
| Other amounts payable | 47/48 | €8,730 | €8,730 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €12,868 | €58,012 | +€45,144 | +351% |
| Operating income | 70/76A | €343,469 | €336,039 | -€7,430 | -2.2% |
| Other operating income | 74 | €343,469 | €336,039 | -€7,430 | -2.2% |
| Operating charges | 60/66A | €174,334 | €191,164 | +€16,830 | +9.7% |
| Services and other goods | 61 | €38,829 | €61,496 | +€22,667 | +58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130,483 | €128,815 | -€1,668 | -1.3% |
| Other operating charges | 640/8 | €5,022 | €853 | -€4,169 | -83.0% |
| Operating profit (loss) | 9901 | €169,135 | €144,875 | -€24,260 | -14.3% |
| Financial income | 75/76B | €869 | €3,544 | +€2,675 | +308% |
| Recurring financial income | 75 | €869 | €3,544 | +€2,675 | +308% |
| Income from current assets | 751 | €810 | €3,543 | +€2,733 | +337% |
| Other financial income | 752/9 | €59 | €1 | -€58 | -98.3% |
| Financial charges | 65/66B | €84,199 | €81,559 | -€2,640 | -3.1% |
| Recurring financial charges | 65 | €84,199 | €81,559 | -€2,640 | -3.1% |
| Debt charges | 650 | €83,934 | €81,265 | -€2,669 | -3.2% |
| Other financial charges | 652/9 | €265 | €294 | +€29 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €85,805 | €66,860 | -€18,945 | -22.1% |
| Profit (loss) for the period | 9904 | €85,805 | €66,860 | -€18,945 | -22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €85,805 | €66,860 | -€18,945 | -22.1% |
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 15 October 2026 via checked.be.