SOLARYS: 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.
SOLARYS
Largest movements
- Tangible fixed assets -€11,000
down €11,000 (-11.0%), from €100,339 to €89,339
- Profit (loss) carried forward -€5,322
down €5,322 (-2.7%), from -€200,766 to -€206,089
- Other debts -€2,482
down €2,482 (-1.1%), from €234,832 to €232,349
- Tax, wage and social debts -€2,147
down €2,147 (-74.6%), from €2,877 to €730
of which Taxes: -€2,147
- Trade debts -€1,043
down €1,043 (-75.0%), from €1,390 to €348
- Other operating charges +€223
up €223 (+12.2%), from €1,817 to €2,040
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,339 | €89,339 | -€11,000 | -11.0% |
| Fixed assets | 21/28 | €100,339 | €89,339 | -€11,000 | -11.0% |
| Tangible fixed assets | 22/27 | €100,339 | €89,339 | -€11,000 | -11.0% |
| Land and buildings | 22 | €100,339 | €89,339 | -€11,000 | -11.0% |
| Total equity and liabilities | 10/49 | €100,339 | €89,339 | -€11,000 | -11.0% |
| Equity | 10/15 | -€138,766 | -€144,089 | -€5,322 | -3.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€200,766 | -€206,089 | -€5,322 | -2.7% |
| Amounts payable | 17/49 | €239,105 | €233,428 | -€5,678 | -2.4% |
| Amounts payable within one year | 42/48 | €239,105 | €233,428 | -€5,678 | -2.4% |
| Financial debts | 43 | €7 | €0 | -€7 | -93.5% |
| Credit institutions | 430/8 | €7 | €0 | -€7 | -93.5% |
| Trade debts | 44 | €1,390 | €348 | -€1,043 | -75.0% |
| Suppliers | 440/4 | €1,390 | €348 | -€1,043 | -75.0% |
| Taxes, remuneration and social security | 45 | €2,877 | €730 | -€2,147 | -74.6% |
| Taxes | 450/3 | €2,877 | €730 | -€2,147 | -74.6% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €234,832 | €232,349 | -€2,482 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,000 | €11,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,817 | €2,040 | +€223 | +12.2% |
| Gross operating margin | 9900 | €7,800 | €7,800 | = | 0.0% |
| Operating profit (loss) | 9901 | -€5,017 | -€5,240 | -€223 | -4.4% |
| Financial charges | 65/66B | €75 | €82 | +€7 | +9.3% |
| Recurring financial charges | 65 | €75 | €82 | +€7 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,093 | -€5,322 | -€230 | -4.5% |
| Profit (loss) for the period | 9904 | -€5,093 | -€5,322 | -€230 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,093 | -€5,322 | -€230 | -4.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.