SolEnergie: what changed
SolEnergie
Largest movements
- Receivables within one year +€17,307
up €17,307 (+493%), from €3,511 to €20,817
of which Other amounts receivable: +€13,498
- Cash +€3,604
up €3,604 (+4,786%), from €75 to €3,679
mainly Net result for the year (+€14,271) and Tax, wage and social debts (+€4,950)
- Tangible fixed assets +€1,038
new in 2025: €1,038
- Profit (loss) carried forward +€14,271
up €14,271 (+94.7%), from -€15,062 to -€792
- Tax, wage and social debts +€4,950
up €4,950 (+487%), from €1,016 to €5,966
- Other debts +€1,308
up €1,308 (+8.1%), from €16,060 to €17,368
- Trade debts +€1,190
up €1,190 (+218%), from €546 to €1,736
- Gross operating margin +€34,623
up €34,623, from -€14,887 to €19,736
- Taxes +€4,966
new in 2025: €4,966
- Depreciation +€259
up €259 (+186%), from €139 to €398
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,559 | €27,278 | +€21,719 | +391% |
| Formation expenses | 20 | €1,973 | €1,743 | -€229 | -11.6% |
| Fixed assets | 21/28 | - | €1,038 | +€1,038 | |
| Tangible fixed assets | 22/27 | - | €1,038 | +€1,038 | |
| Land and buildings | 22 | - | €1,038 | +€1,038 | |
| Current assets | 29/58 | €3,586 | €24,496 | +€20,910 | +583% |
| Amounts receivable within one year | 40/41 | €3,511 | €20,817 | +€17,307 | +493% |
| Trade receivables | 40 | €2,679 | €6,487 | +€3,808 | +142% |
| Other amounts receivable | 41 | €832 | €14,330 | +€13,498 | +1,623% |
| Cash at bank and in hand | 54/58 | €75 | €3,679 | +€3,604 | +4,786% |
| Total equity and liabilities | 10/49 | €5,559 | €27,278 | +€21,719 | +391% |
| Equity | 10/15 | -€12,062 | €2,208 | +€14,271 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,062 | -€792 | +€14,271 | +94.7% |
| Amounts payable | 17/49 | €17,621 | €25,069 | +€7,448 | +42.3% |
| Amounts payable within one year | 42/48 | €17,621 | €25,069 | +€7,448 | +42.3% |
| Trade debts | 44 | €546 | €1,736 | +€1,190 | +218% |
| Suppliers | 440/4 | €546 | €1,736 | +€1,190 | +218% |
| Taxes, remuneration and social security | 45 | €1,016 | €5,966 | +€4,950 | +487% |
| Taxes | 450/3 | €1,016 | €5,966 | +€4,950 | +487% |
| Other amounts payable | 47/48 | €16,060 | €17,368 | +€1,308 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139 | €398 | +€259 | +186% |
| Gross operating margin | 9900 | -€14,887 | €19,736 | +€34,623 | |
| Operating profit (loss) | 9901 | -€15,026 | €19,338 | +€34,364 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €36 | €102 | +€66 | +180% |
| Recurring financial charges | 65 | €36 | €102 | +€66 | +180% |
| Profit (loss) for the period before taxes | 9903 | -€15,062 | €19,236 | +€34,299 | |
| Income taxes | 67/77 | - | €4,966 | +€4,966 | |
| Profit (loss) for the period | 9904 | -€15,062 | €14,271 | +€29,333 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,062 | €14,271 | +€29,333 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.