SOLARK: 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.
SOLARK
Largest movements
- Cash +€14,028
up €14,028 (+63.0%), from €22,275 to €36,303
mainly Net result for the year (+€20,336) and Other debts (+€5,705)
- Receivables within one year -€3,899
down €3,899 (-12.3%), from €31,726 to €27,827
- Deferred charges and accrued income -€3,070
down €3,070 (-55.6%), from €5,526 to €2,456
- Tangible fixed assets +€2,330
up €2,330 (+83.7%), from €2,784 to €5,114
of which Furniture and vehicles: +€1,988
- Other debts +€5,705
up €5,705 (+35.4%), from €16,110 to €21,815
- Tax, wage and social debts +€5,355
up €5,355 (+47.8%), from €11,211 to €16,566
of which Taxes: +€5,355
- Trade debts -€2,338
down €2,338 (-18.9%), from €12,350 to €10,012
- Gross operating margin +€9,312
up €9,312 (+45.0%), from €20,694 to €30,006
- Taxes +€1,902
up €1,902 (+37.3%), from €5,098 to €7,000
- Depreciation +€406
up €406 (+38.8%), from €1,045 to €1,451
- Financial charges -€315
down €315 (-47.5%), from €663 to €348
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 | €62,461 | €71,849 | +€9,389 | +15.0% |
| Fixed assets | 21/28 | €2,934 | €5,264 | +€2,330 | +79.4% |
| Tangible fixed assets | 22/27 | €2,784 | €5,114 | +€2,330 | +83.7% |
| Plant, machinery and equipment | 23 | €857 | €1,338 | +€482 | +56.2% |
| Furniture and vehicles | 24 | €535 | €2,523 | +€1,988 | +371.9% |
| Other tangible fixed assets | 26 | €1,392 | €1,252 | -€140 | -10.1% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €59,527 | €66,586 | +€7,059 | +11.9% |
| Amounts receivable within one year | 40/41 | €31,726 | €27,827 | -€3,899 | -12.3% |
| Trade receivables | 40 | €31,726 | €27,827 | -€3,899 | -12.3% |
| Cash at bank and in hand | 54/58 | €22,275 | €36,303 | +€14,028 | +63.0% |
| Deferred charges and accrued income | 490/1 | €5,526 | €2,456 | -€3,070 | -55.6% |
| Total equity and liabilities | 10/49 | €62,461 | €71,849 | +€9,389 | +15.0% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €43,861 | €53,249 | +€9,389 | +21.4% |
| Amounts payable within one year | 42/48 | €39,671 | €48,393 | +€8,723 | +22.0% |
| Trade debts | 44 | €12,350 | €10,012 | -€2,338 | -18.9% |
| Suppliers | 440/4 | €12,350 | €10,012 | -€2,338 | -18.9% |
| Taxes, remuneration and social security | 45 | €11,211 | €16,566 | +€5,355 | +47.8% |
| Taxes | 450/3 | €8,044 | €13,399 | +€5,355 | +66.6% |
| Remuneration and social security | 454/9 | €3,167 | €3,167 | = | 0.0% |
| Other amounts payable | 47/48 | €16,110 | €21,815 | +€5,705 | +35.4% |
| Accrued charges and deferred income | 492/3 | €4,190 | €4,856 | +€666 | +15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,045 | €1,451 | +€406 | +38.8% |
| Other operating charges | 640/8 | €843 | €871 | +€28 | +3.3% |
| Gross operating margin | 9900 | €20,694 | €30,006 | +€9,312 | +45.0% |
| Operating profit (loss) | 9901 | €18,805 | €27,684 | +€8,879 | +47.2% |
| Financial charges | 65/66B | €663 | €348 | -€315 | -47.5% |
| Recurring financial charges | 65 | €663 | €348 | -€315 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | €18,143 | €27,336 | +€9,194 | +50.7% |
| Income taxes | 67/77 | €5,098 | €7,000 | +€1,902 | +37.3% |
| Profit (loss) for the period | 9904 | €13,045 | €20,336 | +€7,291 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,045 | €20,336 | +€7,291 | +55.9% |
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 5 October 2026 via checked.be.