SOLBIO: 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.
SOLBIO
Largest movements
- Receivables within one year +€74,679
up €74,679 (+65.6%), from €113,919 to €188,597
of which Trade receivables: +€70,342
- Stocks and contracts +€37,762
up €37,762 (+22.0%), from €171,700 to €209,462
- Intangible fixed assets -€8,554
down €8,554 (-15.4%), from €55,601 to €47,047
- Tangible fixed assets -€7,658
down €7,658 (-19.4%), from €39,502 to €31,844
of which Plant, machinery and equipment: -€5,493
- Trade debts +€72,513
up €72,513 (+210.0%), from €34,532 to €107,045
- Tax, wage and social debts +€15,233
up €15,233 (+1780.2%), from €856 to €16,089
of which Remuneration and social security: +€12,144
- Profit (loss) carried forward +€10,682
up €10,682 (+1.6%), from -€656,887 to -€646,205
- Debts after one year -€9,637
down €9,637 (-1.0%), from €1.0m to €990,363
- Financial charges +€53,060
up €53,060 (+2978.4%), from €1,781 to €54,841
- Gross operating margin +€18,834
up €18,834 (+6.9%), from €273,700 to €292,534
- Staff costs +€18,356
up €18,356 (+9.8%), from €187,273 to €205,629
- Depreciation +€5,245
up €5,245 (+35.0%), from €14,989 to €20,234
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 | €388,177 | €480,085 | +€91,909 | +23.7% |
| Fixed assets | 21/28 | €96,308 | €79,691 | -€16,617 | -17.3% |
| Intangible fixed assets | 21 | €55,601 | €47,047 | -€8,554 | -15.4% |
| Tangible fixed assets | 22/27 | €39,502 | €31,844 | -€7,658 | -19.4% |
| Plant, machinery and equipment | 23 | €32,835 | €27,342 | -€5,493 | -16.7% |
| Furniture and vehicles | 24 | €6,667 | €4,502 | -€2,165 | -32.5% |
| Financial fixed assets | 28 | €1,205 | €800 | -€405 | -33.6% |
| Current assets | 29/58 | €291,869 | €400,394 | +€108,526 | +37.2% |
| Stocks and contracts in progress | 3 | €171,700 | €209,462 | +€37,762 | +22.0% |
| Stocks | 30/36 | €171,700 | €209,462 | +€37,762 | +22.0% |
| Amounts receivable within one year | 40/41 | €113,919 | €188,597 | +€74,679 | +65.6% |
| Trade receivables | 40 | €92,254 | €162,596 | +€70,342 | +76.2% |
| Other amounts receivable | 41 | €21,664 | €26,001 | +€4,337 | +20.0% |
| Cash at bank and in hand | 54/58 | €1,387 | €913 | -€474 | -34.2% |
| Deferred charges and accrued income | 490/1 | €4,863 | €1,422 | -€3,442 | -70.8% |
| Total equity and liabilities | 10/49 | €388,177 | €480,085 | +€91,909 | +23.7% |
| Equity | 10/15 | -€650,687 | -€640,005 | +€10,682 | +1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€656,887 | -€646,205 | +€10,682 | +1.6% |
| Amounts payable | 17/49 | €1,038,864 | €1,120,091 | +€81,227 | +7.8% |
| Amounts payable after more than one year | 17 | €1,000,000 | €990,363 | -€9,637 | -1.0% |
| Financial debts | 170/4 | €1,000,000 | €990,363 | -€9,637 | -1.0% |
| Amounts payable within one year | 42/48 | €38,864 | €125,686 | +€86,822 | +223.4% |
| Trade debts | 44 | €34,532 | €107,045 | +€72,513 | +210.0% |
| Suppliers | 440/4 | €34,532 | €107,045 | +€72,513 | +210.0% |
| Taxes, remuneration and social security | 45 | €856 | €16,089 | +€15,233 | +1780.2% |
| Taxes | 450/3 | €856 | €3,945 | +€3,089 | +361.0% |
| Remuneration and social security | 454/9 | €0 | €12,144 | +€12,144 | |
| Other amounts payable | 47/48 | €3,476 | €2,552 | -€924 | -26.6% |
| Accrued charges and deferred income | 492/3 | - | €4,042 | +€4,042 | |
| Non-recurring operating income | 76A | €338 | €0 | -€338 | -100.0% |
| Remuneration, social security and pensions | 62 | €187,273 | €205,629 | +€18,356 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,989 | €20,234 | +€5,245 | +35.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,845 | €0 | -€1,845 | -100.0% |
| Other operating charges | 640/8 | €1,519 | €827 | -€692 | -45.5% |
| Gross operating margin | 9900 | €273,700 | €292,534 | +€18,834 | +6.9% |
| Operating profit (loss) | 9901 | €68,075 | €65,844 | -€2,231 | -3.3% |
| Financial income | 75/76B | €2,453 | €0 | -€2,453 | -100.0% |
| Recurring financial income | 75 | €2,453 | €0 | -€2,453 | -100.0% |
| Financial charges | 65/66B | €1,781 | €54,841 | +€53,060 | +2978.4% |
| Recurring financial charges | 65 | €1,781 | €54,841 | +€53,060 | +2978.4% |
| Profit (loss) for the period before taxes | 9903 | €68,747 | €11,003 | -€57,743 | -84.0% |
| Income taxes | 67/77 | €190 | €321 | +€131 | +68.9% |
| Profit (loss) for the period | 9904 | €68,556 | €10,682 | -€57,874 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €68,556 | €10,682 | -€57,874 | -84.4% |
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 1 October 2026 via checked.be.