Solaris: 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.
Solaris
Largest movements
- Cash -€596
down €596 (-6.0%), from €9,913 to €9,317
mainly Net result for the year (-€2,596)
- Profit (loss) carried forward -€2,596
down €2,596 (-6.3%), from -€41,290 to -€43,886
- Other debts +€2,000
up €2,000 (+80.0%), from €2,500 to €4,500
- Financial charges -€43,989
down €43,989 (-98.0%), from €44,889 to €900
- Financial income -€4,325
no longer reported in 2024 (was €4,325)
- Other operating charges +€833
new in 2024: €833
- Gross operating margin -€136
down €136 (-18.8%), from -€726 to -€862
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,210 | €10,614 | -€596 | -5.3% |
| Current assets | 29/58 | €11,210 | €10,614 | -€596 | -5.3% |
| Amounts receivable within one year | 40/41 | €1,298 | €1,298 | = | 0.0% |
| Other amounts receivable | 41 | €1,298 | €1,298 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,913 | €9,317 | -€596 | -6.0% |
| Total equity and liabilities | 10/49 | €11,210 | €10,614 | -€596 | -5.3% |
| Equity | 10/15 | €8,710 | €6,114 | -€2,596 | -29.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,290 | -€43,886 | -€2,596 | -6.3% |
| Amounts payable | 17/49 | €2,500 | €4,500 | +€2,000 | +80.0% |
| Amounts payable within one year | 42/48 | €2,500 | €4,500 | +€2,000 | +80.0% |
| Other amounts payable | 47/48 | €2,500 | €4,500 | +€2,000 | +80.0% |
| Other operating charges | 640/8 | - | €833 | +€833 | |
| Gross operating margin | 9900 | -€726 | -€862 | -€136 | -18.8% |
| Operating profit (loss) | 9901 | -€726 | -€1,696 | -€970 | -133.6% |
| Financial income | 75/76B | €4,325 | - | -€4,325 | |
| Recurring financial income | 75 | €4,325 | - | -€4,325 | |
| Financial charges | 65/66B | €44,889 | €900 | -€43,989 | -98.0% |
| Recurring financial charges | 65 | €44,889 | €900 | -€43,989 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | -€41,290 | -€2,596 | +€38,694 | +93.7% |
| Profit (loss) for the period | 9904 | -€41,290 | -€2,596 | +€38,694 | +93.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,290 | -€2,596 | +€38,694 | +93.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.