Solemé Solutions: 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.
Solemé Solutions
Largest movements
- Cash +€31,275
up €31,275 (+249%), from €12,558 to €43,832
mainly Investment in fixed assets (net) (+€25,836) and Net result for the year (+€15,473)
- Tangible fixed assets -€25,836
no longer reported in 2025 (was €25,836)
- Receivables within one year +€16,847
up €16,847 (+187%), from €9,028 to €25,875
of which Trade receivables: +€21,264
- Deferred charges and accrued income -€13,562
no longer reported in 2025 (was €13,562)
- Profit (loss) carried forward +€11,450
no longer reported in 2025 (was -€11,450)
- Current portion of long-term debt -€9,210
no longer reported in 2025 (was €9,210)
- Other debts +€5,052
up €5,052 (+8.5%), from €59,215 to €64,267
- Reserves +€3,190
new in 2025: €3,190
- Trade debts -€2,009
no longer reported in 2025 (was €2,009)
- Turnover -€163,787
no longer reported in 2025 (was €163,787)
- Purchases and services -€94,895
no longer reported in 2025 (was €94,895)
- Staff costs -€63,453
down €63,453 (-92.3%), from €68,779 to €5,325
- Gross operating margin -€41,847
down €41,847 (-54.8%), from €76,315 to €34,468
- Other operating charges +€13,480
up €13,480 (+1,648%), from €818 to €14,298
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 | €60,984 | €69,707 | +€8,723 | +14.3% |
| Fixed assets | 21/28 | €25,836 | - | -€25,836 | |
| Tangible fixed assets | 22/27 | €25,836 | - | -€25,836 | |
| Furniture and vehicles | 24 | €25,836 | - | -€25,836 | |
| Current assets | 29/58 | €35,148 | €69,707 | +€34,560 | +98.3% |
| Amounts receivable within one year | 40/41 | €9,028 | €25,875 | +€16,847 | +187% |
| Trade receivables | 40 | €4,611 | €25,875 | +€21,264 | +461% |
| Other amounts receivable | 41 | €4,417 | - | -€4,417 | |
| Cash at bank and in hand | 54/58 | €12,558 | €43,832 | +€31,275 | +249% |
| Deferred charges and accrued income | 490/1 | €13,562 | - | -€13,562 | |
| Total equity and liabilities | 10/49 | €60,984 | €69,707 | +€8,723 | +14.3% |
| Equity | 10/15 | -€9,450 | €5,190 | +€14,640 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €3,190 | +€3,190 | |
| Distributable reserves | 133 | - | €3,190 | +€3,190 | |
| Profit (loss) carried forward | 14 | -€11,450 | - | +€11,450 | |
| Amounts payable | 17/49 | €70,434 | €64,517 | -€5,917 | -8.4% |
| Amounts payable within one year | 42/48 | €70,434 | €64,517 | -€5,917 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €9,210 | - | -€9,210 | |
| Trade debts | 44 | €2,009 | - | -€2,009 | |
| Suppliers | 440/4 | €2,009 | - | -€2,009 | |
| Taxes, remuneration and social security | 45 | - | €250 | +€250 | |
| Taxes | 450/3 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €59,215 | €64,267 | +€5,052 | +8.5% |
| Turnover | 70 | €163,787 | - | -€163,787 | |
| Goods, raw materials, services and sundry goods | 60/61 | €94,895 | - | -€94,895 | |
| Remuneration, social security and pensions | 62 | €68,779 | €5,325 | -€63,453 | -92.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,754 | - | -€9,754 | |
| Other operating charges | 640/8 | €818 | €14,298 | +€13,480 | +1,648% |
| Gross operating margin | 9900 | €76,315 | €34,468 | -€41,847 | -54.8% |
| Operating profit (loss) | 9901 | -€3,036 | €14,845 | +€17,881 | |
| Financial income | 75/76B | €7,313 | €1,289 | -€6,025 | -82.4% |
| Recurring financial income | 75 | €7,313 | €1,289 | -€6,025 | -82.4% |
| Financial charges | 65/66B | €1,173 | €660 | -€513 | -43.7% |
| Recurring financial charges | 65 | €1,173 | €660 | -€513 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | €3,104 | €15,473 | +€12,369 | +398% |
| Profit (loss) for the period | 9904 | €3,104 | €15,473 | +€12,369 | +398% |
| Profit (loss) for the period to be appropriated | 9905 | €3,104 | €15,473 | +€12,369 | +398% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.