SOLFIN CONSULTING: 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.
SOLFIN CONSULTING
Largest movements
- Intangible fixed assets -€15,551
no longer reported in 2025 (was €15,551)
- Receivables within one year -€14,817
down €14,817 (-82.5%), from €17,959 to €3,142
of which Trade receivables: -€13,676
- Cash -€7,302
down €7,302 (-42.7%), from €17,084 to €9,782
mainly Net result for the year (-€17,056) and Tax, wage and social debts (-€12,942)
- Tangible fixed assets -€1,930
no longer reported in 2025 (was €1,930)
- Profit (loss) carried forward -€17,056
down €17,056 (-3.6%), from -€477,242 to -€494,298
- Tax, wage and social debts -€12,942
down €12,942 (-99.2%), from €13,048 to €106
of which Remuneration and social security: -€8,362
- Trade debts -€10,434
down €10,434 (-95.7%), from €10,908 to €474
- Depreciation -€28,176
no longer reported in 2025 (was €28,176)
- Other operating charges -€26,922
down €26,922 (-68.7%), from €39,188 to €12,266
- Gross operating margin -€24,773
down €24,773 (-44.1%), from €56,231 to €31,458
- Staff costs -€15,706
down €15,706 (-30.3%), from €51,784 to €36,078
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 | €52,914 | €12,924 | -€39,990 | -75.6% |
| Fixed assets | 21/28 | €17,481 | - | -€17,481 | |
| Intangible fixed assets | 21 | €15,551 | - | -€15,551 | |
| Tangible fixed assets | 22/27 | €1,930 | - | -€1,930 | |
| Other tangible fixed assets | 26 | €1,930 | - | -€1,930 | |
| Current assets | 29/58 | €35,433 | €12,924 | -€22,509 | -63.5% |
| Amounts receivable within one year | 40/41 | €17,959 | €3,142 | -€14,817 | -82.5% |
| Trade receivables | 40 | €13,676 | - | -€13,676 | |
| Other amounts receivable | 41 | €4,283 | €3,142 | -€1,141 | -26.6% |
| Cash at bank and in hand | 54/58 | €17,084 | €9,782 | -€7,302 | -42.7% |
| Deferred charges and accrued income | 490/1 | €390 | - | -€390 | |
| Total equity and liabilities | 10/49 | €52,914 | €12,924 | -€39,990 | -75.6% |
| Equity | 10/15 | €28,958 | €11,902 | -€17,056 | -58.9% |
| Contributions | 10/11 | €506,200 | €506,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€477,242 | -€494,298 | -€17,056 | -3.6% |
| Amounts payable | 17/49 | €23,956 | €1,022 | -€22,934 | -95.7% |
| Amounts payable within one year | 42/48 | €23,956 | €1,022 | -€22,934 | -95.7% |
| Trade debts | 44 | €10,908 | €474 | -€10,434 | -95.7% |
| Suppliers | 440/4 | €10,908 | €474 | -€10,434 | -95.7% |
| Taxes, remuneration and social security | 45 | €13,048 | €106 | -€12,942 | -99.2% |
| Taxes | 450/3 | €4,686 | €106 | -€4,580 | -97.7% |
| Remuneration and social security | 454/9 | €8,362 | - | -€8,362 | |
| Other amounts payable | 47/48 | - | €442 | +€442 | |
| Remuneration, social security and pensions | 62 | €51,784 | €36,078 | -€15,706 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,176 | - | -€28,176 | |
| Other operating charges | 640/8 | €39,188 | €12,266 | -€26,922 | -68.7% |
| Gross operating margin | 9900 | €56,231 | €31,458 | -€24,773 | -44.1% |
| Operating profit (loss) | 9901 | -€62,917 | -€16,886 | +€46,031 | +73.2% |
| Financial income | 75/76B | €185 | - | -€185 | |
| Recurring financial income | 75 | €185 | - | -€185 | |
| Financial charges | 65/66B | €356 | €189 | -€166 | -46.8% |
| Recurring financial charges | 65 | €356 | €189 | -€166 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | -€63,088 | -€17,076 | +€46,013 | +72.9% |
| Income taxes | 67/77 | €106 | -€20 | -€126 | |
| Profit (loss) for the period | 9904 | -€63,194 | -€17,056 | +€46,138 | +73.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,194 | -€17,056 | +€46,138 | +73.0% |
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 26 October 2026 via checked.be.