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SOLARECYCLE: 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.

What changed

SOLARECYCLE

BE 0899.286.307
NACE 43.211, General electrical installation work
fiscal year 31-12-2024 against 31-12-2025filed annual accounts (NBB)
Net result for the year
-€6,802
31-12-2024 · -€33,359+€26,558
Equity
€450,879
31-12-2024 · €457,681-€6,802
Cash
€154,522
31-12-2024 · €82,441+€72,082
Balance sheet total
€519,464
31-12-2024 · €530,029-€10,565

Largest movements

31-12-2024 to 31-12-2025
Assets
  • Tangible fixed assets -€121,811

    down €121,811 (-100.0%), from €121,811 to €0

  • Cash +€72,082

    up €72,082 (+87.4%), from €82,441 to €154,522

    mainly Depreciation (+€132,033) and Tax, wage and social debts (+€146)

  • Receivables within one year +€48,869

    up €48,869 (+16.0%), from €306,130 to €354,999

    of which Other amounts receivable: +€131,101

  • Intangible fixed assets -€10,221

    down €10,221 (-58.7%), from €17,427 to €7,206

Equity and liabilities
  • Profit (loss) carried forward -€6,802

    down €6,802 (-2.9%), from €237,681 to €230,879

Income statement
  • Turnover +€190,461

    new in 2025: €190,461

  • Depreciation -€125,075

    down €125,075 (-48.6%), from €257,107 to €132,033

  • Gross operating margin -€84,411

    down €84,411 (-37.6%), from €224,612 to €140,201

  • Purchases and services +€50,260

    new in 2025: €50,260

  • Taxes +€22,017

    new in 2025: €22,017

From the 31-12-2024 result to the 31-12-2025 result

effect on the 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 31-12-2024 -€33,359
Gross operating margin -€84,411
Depreciation +€125,075
Other operating charges +€968
Financial income +€6,172
Financial charges +€772
Taxes -€22,017
Result 31-12-2025 -€6,802

Cash bridge derived

cash 31-12-2024 to 31-12-2025

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.

From operations +€72,082
Investment €0
Financing €0
Cash 31-12-2024 €82,441
Net result for the year -€6,802
Depreciation +€132,033
Receivables within one year -€48,869
Deferred charges and accrued income -€517
Trade debts -€3,909
Tax, wage and social debts +€146
Cash 31-12-2025 €154,522
Every line side by side 41 lines
Line Code 31-12-2024 31-12-2025 Change %
Total assets 20/58 €530,029 €519,464 -€10,565 -2.0%
Fixed assets 21/28 €139,238 €7,206 -€132,033 -94.8%
Intangible fixed assets 21 €17,427 €7,206 -€10,221 -58.7%
Tangible fixed assets 22/27 €121,811 €0 -€121,811 -100.0%
Other tangible fixed assets 26 €121,811 €0 -€121,811 -100.0%
Current assets 29/58 €390,790 €512,258 +€121,468 +31.1%
Amounts receivable within one year 40/41 €306,130 €354,999 +€48,869 +16.0%
Trade receivables 40 €105,582 €23,350 -€82,232 -77.9%
Other amounts receivable 41 €200,548 €331,649 +€131,101 +65.4%
Cash at bank and in hand 54/58 €82,441 €154,522 +€72,082 +87.4%
Deferred charges and accrued income 490/1 €2,220 €2,737 +€517 +23.3%
Total equity and liabilities 10/49 €530,029 €519,464 -€10,565 -2.0%
Equity 10/15 €457,681 €450,879 -€6,802 -1.5%
Contributions 10/11 €200,000 €200,000 = 0.0%
Capital 10 €200,000 €200,000 = 0.0%
Issued capital 100 €200,000 €200,000 = 0.0%
Reserves 13 €20,000 €20,000 = 0.0%
Non-distributable reserves 130/1 €20,000 €20,000 = 0.0%
Legal reserve 130 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 €237,681 €230,879 -€6,802 -2.9%
Amounts payable 17/49 €72,348 €68,585 -€3,763 -5.2%
Amounts payable within one year 42/48 €72,348 €68,585 -€3,763 -5.2%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €63,408 €59,499 -€3,909 -6.2%
Suppliers 440/4 €63,408 €59,499 -€3,909 -6.2%
Taxes, remuneration and social security 45 €8,940 €9,086 +€146 +1.6%
Taxes 450/3 €8,940 €9,086 +€146 +1.6%
Turnover 70 - €190,461 +€190,461
Goods, raw materials, services and sundry goods 60/61 - €50,260 +€50,260
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €257,107 €132,033 -€125,075 -48.6%
Other operating charges 640/8 €968 €0 -€968 -100.0%
Gross operating margin 9900 €224,612 €140,201 -€84,411 -37.6%
Operating profit (loss) 9901 -€33,463 €8,169 +€41,632
Financial income 75/76B €1,180 €7,352 +€6,172 +522.9%
Recurring financial income 75 €1,180 €7,352 +€6,172 +522.9%
Financial charges 65/66B €1,077 €305 -€772 -71.7%
Recurring financial charges 65 €1,077 €305 -€772 -71.7%
Profit (loss) for the period before taxes 9903 -€33,359 €15,215 +€48,575
Income taxes 67/77 - €22,017 +€22,017
Profit (loss) for the period 9904 -€33,359 -€6,802 +€26,558 +79.6%
Profit (loss) for the period to be appropriated 9905 -€33,359 -€6,802 +€26,558 +79.6%

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 30 September 2026 via checked.be.