SolarSupport: 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.
SolarSupport
Largest movements
- Cash +€542,241
up €542,241 (+484%), from €112,035 to €654,275
mainly Net result for the year (+€431,496) and Provisions (+€102,198)
- Receivables within one year -€71,902
down €71,902 (-18.1%), from €396,336 to €324,434
of which Trade receivables: -€128,976
- Reserves +€431,496
up €431,496 (+41.8%), from €1.0m to €1.5m
of which Tax-exempt reserves: +€306,594
- Provisions +€102,198
new in 2025: €102,198
- Tax, wage and social debts -€64,595
down €64,595 (-77.4%), from €83,478 to €18,883
of which Taxes: -€62,932
- Other debts +€62,513
up €62,513 (+11.1%), from €565,632 to €628,145
- Debts after one year -€33,809
down €33,809 (-16.4%), from €206,100 to €172,291
- Gross operating margin +€185,909
up €185,909 (+58.7%), from €316,791 to €502,700
- Taxes -€84,171
down €84,171 (-86.5%), from €97,264 to €13,093
- Financial income -€22,417
down €22,417 (-11.7%), from €192,129 to €169,711
- Financial charges +€18,690
up €18,690 (+67.8%), from €27,555 to €46,245
- Depreciation +€10,014
up €10,014 (+21.4%), from €46,864 to €56,878
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 | €1,981,349 | €2,470,722 | +€489,373 | +24.7% |
| Fixed assets | 21/28 | €1,472,978 | €1,490,461 | +€17,483 | +1.2% |
| Tangible fixed assets | 22/27 | €1,448,310 | €1,465,793 | +€17,483 | +1.2% |
| Land and buildings | 22 | €1,386,319 | €1,441,258 | +€54,940 | +4.0% |
| Plant, machinery and equipment | 23 | €32,900 | €8,292 | -€24,608 | -74.8% |
| Furniture and vehicles | 24 | €29,091 | €16,242 | -€12,849 | -44.2% |
| Financial fixed assets | 28 | €24,668 | €24,668 | = | 0.0% |
| Current assets | 29/58 | €508,371 | €980,261 | +€471,890 | +92.8% |
| Amounts receivable within one year | 40/41 | €396,336 | €324,434 | -€71,902 | -18.1% |
| Trade receivables | 40 | €165,746 | €36,769 | -€128,976 | -77.8% |
| Other amounts receivable | 41 | €230,591 | €287,665 | +€57,074 | +24.8% |
| Cash at bank and in hand | 54/58 | €112,035 | €654,275 | +€542,241 | +484% |
| Deferred charges and accrued income | 490/1 | €0 | €1,552 | +€1,552 | |
| Total equity and liabilities | 10/49 | €1,981,349 | €2,470,722 | +€489,373 | +24.7% |
| Equity | 10/15 | €1,045,663 | €1,477,159 | +€431,496 | +41.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,033,263 | €1,464,759 | +€431,496 | +41.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €306,594 | +€306,594 | |
| Distributable reserves | 133 | €1,031,403 | €1,156,305 | +€124,903 | +12.1% |
| Provisions and deferred taxes | 16 | - | €102,198 | +€102,198 | |
| Deferred taxes | 168 | - | €102,198 | +€102,198 | |
| Amounts payable | 17/49 | €935,686 | €891,366 | -€44,321 | -4.7% |
| Amounts payable after more than one year | 17 | €206,100 | €172,291 | -€33,809 | -16.4% |
| Financial debts | 170/4 | €206,100 | €172,291 | -€33,809 | -16.4% |
| Amounts payable within one year | 42/48 | €729,586 | €717,375 | -€12,211 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €71,034 | €57,211 | -€13,823 | -19.5% |
| Trade debts | 44 | €9,442 | €13,137 | +€3,694 | +39.1% |
| Suppliers | 440/4 | €9,442 | €13,137 | +€3,694 | +39.1% |
| Taxes, remuneration and social security | 45 | €83,478 | €18,883 | -€64,595 | -77.4% |
| Taxes | 450/3 | €81,815 | €18,883 | -€62,932 | -76.9% |
| Remuneration and social security | 454/9 | €1,663 | €0 | -€1,663 | -100% |
| Other amounts payable | 47/48 | €565,632 | €628,145 | +€62,513 | +11.1% |
| Accrued charges and deferred income | 492/3 | €0 | €1,700 | +€1,700 | |
| Non-recurring operating income | 76A | - | €435,048 | +€435,048 | |
| Remuneration, social security and pensions | 62 | €19,257 | €11,969 | -€7,288 | -37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,864 | €56,878 | +€10,014 | +21.4% |
| Other operating charges | 640/8 | €4,151 | €5,931 | +€1,780 | +42.9% |
| Non-recurring operating charges | 66A | - | €4,602 | +€4,602 | |
| Gross operating margin | 9900 | €316,791 | €502,700 | +€185,909 | +58.7% |
| Operating profit (loss) | 9901 | €246,520 | €423,321 | +€176,801 | +71.7% |
| Financial income | 75/76B | €192,129 | €169,711 | -€22,417 | -11.7% |
| Recurring financial income | 75 | €192,129 | €169,711 | -€22,417 | -11.7% |
| Financial charges | 65/66B | €27,555 | €46,245 | +€18,690 | +67.8% |
| Recurring financial charges | 65 | €27,555 | €46,245 | +€18,690 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | €411,093 | €546,787 | +€135,694 | +33.0% |
| Transfer from deferred taxes | 780 | - | €6,564 | +€6,564 | |
| Transfer to deferred taxes | 680 | - | €108,762 | +€108,762 | |
| Income taxes | 67/77 | €97,264 | €13,093 | -€84,171 | -86.5% |
| Profit (loss) for the period | 9904 | €313,830 | €431,496 | +€117,666 | +37.5% |
| Transfer from tax-exempt reserves | 789 | - | €19,692 | +€19,692 | |
| Transfer to tax-exempt reserves | 689 | - | €326,286 | +€326,286 | |
| Profit (loss) for the period to be appropriated | 9905 | €313,830 | €124,903 | -€188,927 | -60.2% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.