SOLASTA: 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.
SOLASTA
Largest movements
- Cash -€13,967
down €13,967 (-99.2%), from €14,085 to €117
mainly Net result for the year (-€13,907) and Investment in fixed assets (net) (-€3,900)
- Financial fixed assets +€3,900
up €3,900, from €0 to €3,900
- Receivables within one year +€3,286
up €3,286 (+5.6%), from €58,519 to €61,805
of which Other amounts receivable: +€8,572
- Tangible fixed assets -€2,200
down €2,200 (-41.3%), from €5,321 to €3,121
- Profit (loss) carried forward -€13,907
down €13,907 (-22.6%), from €61,476 to €47,570
- Other debts +€4,758
new in 2024: €4,758
- Gross operating margin -€32,980
down €32,980, from €24,089 to -€8,892
- Taxes +€2,472
up €2,472 (+1148.5%), from €215 to €2,687
- Financial charges -€1,300
down €1,300 (-91.1%), from €1,428 to €128
- Other operating charges -€270
no longer reported in 2024 (was €270)
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 | €77,925 | €68,944 | -€8,981 | -11.5% |
| Fixed assets | 21/28 | €5,321 | €7,021 | +€1,700 | +31.9% |
| Tangible fixed assets | 22/27 | €5,321 | €3,121 | -€2,200 | -41.3% |
| Plant, machinery and equipment | 23 | €5,321 | €3,121 | -€2,200 | -41.3% |
| Financial fixed assets | 28 | €0 | €3,900 | +€3,900 | |
| Current assets | 29/58 | €72,604 | €61,923 | -€10,681 | -14.7% |
| Amounts receivable within one year | 40/41 | €58,519 | €61,805 | +€3,286 | +5.6% |
| Trade receivables | 40 | €27,623 | €22,337 | -€5,286 | -19.1% |
| Other amounts receivable | 41 | €30,896 | €39,468 | +€8,572 | +27.7% |
| Cash at bank and in hand | 54/58 | €14,085 | €117 | -€13,967 | -99.2% |
| Total equity and liabilities | 10/49 | €77,925 | €68,944 | -€8,981 | -11.5% |
| Equity | 10/15 | €77,776 | €63,870 | -€13,907 | -17.9% |
| Contributions | 10/11 | €16,300 | €16,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,476 | €47,570 | -€13,907 | -22.6% |
| Amounts payable | 17/49 | €148 | €5,074 | +€4,926 | +3326.2% |
| Amounts payable within one year | 42/48 | €148 | €5,074 | +€4,926 | +3326.2% |
| Taxes, remuneration and social security | 45 | €148 | €316 | +€168 | +113.3% |
| Taxes | 450/3 | €148 | €316 | +€168 | +113.3% |
| Other amounts payable | 47/48 | - | €4,758 | +€4,758 | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,200 | €2,200 | = | 0.0% |
| Other operating charges | 640/8 | €270 | - | -€270 | |
| Gross operating margin | 9900 | €24,089 | -€8,892 | -€32,980 | |
| Operating profit (loss) | 9901 | €21,619 | -€11,092 | -€32,710 | |
| Financial charges | 65/66B | €1,428 | €128 | -€1,300 | -91.1% |
| Recurring financial charges | 65 | €1,428 | €128 | -€1,300 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €20,191 | -€11,220 | -€31,410 | |
| Income taxes | 67/77 | €215 | €2,687 | +€2,472 | +1148.5% |
| Profit (loss) for the period | 9904 | €19,975 | -€13,907 | -€33,882 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,975 | -€13,907 | -€33,882 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.