SOLHEID ARCHITECTURE: 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.
SOLHEID ARCHITECTURE
Largest movements
- Tangible fixed assets -€7,569
down €7,569 (-29.2%), from €25,942 to €18,373
of which Leasing and similar rights: -€5,626
- Deferred charges and accrued income +€416
up €416 (+34.4%), from €1,211 to €1,627
- Cash +€364
up €364 (+4.7%), from €7,723 to €8,086
mainly Depreciation (+€9,104) and Net result for the year (+€2,402)
- Debts after one year -€4,878
down €4,878 (-29.9%), from €16,319 to €11,441
- Profit (loss) carried forward +€2,402
up €2,402 (+28.4%), from -€8,459 to -€6,058
- Other debts -€2,238
down €2,238 (-15.5%), from €14,443 to €12,205
- Trade debts -€883
down €883 (-86.9%), from €1,016 to €133
- Tax, wage and social debts -€774
down €774 (-29.7%), from €2,607 to €1,833
- Depreciation -€5,256
down €5,256 (-36.6%), from €14,360 to €9,104
- Gross operating margin +€4,639
up €4,639 (+46.2%), from €10,046 to €14,685
- Financial charges -€1,140
down €1,140 (-60.9%), from €1,873 to €733
- Taxes +€600
up €600 (+149.9%), from €400 to €1,000
- Other operating charges -€417
down €417 (-22.3%), from €1,872 to €1,454
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 | €35,125 | €28,188 | -€6,936 | -19.7% |
| Fixed assets | 21/28 | €25,942 | €18,373 | -€7,569 | -29.2% |
| Tangible fixed assets | 22/27 | €25,942 | €18,373 | -€7,569 | -29.2% |
| Furniture and vehicles | 24 | €7,388 | €5,445 | -€1,943 | -26.3% |
| Leasing and similar rights | 25 | €18,554 | €12,928 | -€5,626 | -30.3% |
| Current assets | 29/58 | €9,183 | €9,816 | +€633 | +6.9% |
| Amounts receivable within one year | 40/41 | €249 | €102 | -€147 | -59.0% |
| Other amounts receivable | 41 | €249 | €102 | -€147 | -59.0% |
| Cash at bank and in hand | 54/58 | €7,723 | €8,086 | +€364 | +4.7% |
| Deferred charges and accrued income | 490/1 | €1,211 | €1,627 | +€416 | +34.4% |
| Total equity and liabilities | 10/49 | €35,125 | €28,188 | -€6,936 | -19.7% |
| Equity | 10/15 | -€5,959 | -€3,558 | +€2,402 | +40.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,459 | -€6,058 | +€2,402 | +28.4% |
| Amounts payable | 17/49 | €41,084 | €31,746 | -€9,338 | -22.7% |
| Amounts payable after more than one year | 17 | €16,319 | €11,441 | -€4,878 | -29.9% |
| Financial debts | 170/4 | €16,319 | €11,441 | -€4,878 | -29.9% |
| Amounts payable within one year | 42/48 | €22,847 | €19,050 | -€3,797 | -16.6% |
| Current portion of amounts payable after more than one year | 42 | €4,704 | €4,878 | +€174 | +3.7% |
| Financial debts | 43 | €76 | - | -€76 | |
| Other loans | 439 | €76 | - | -€76 | |
| Trade debts | 44 | €1,016 | €133 | -€883 | -86.9% |
| Suppliers | 440/4 | €1,016 | €133 | -€883 | -86.9% |
| Taxes, remuneration and social security | 45 | €2,607 | €1,833 | -€774 | -29.7% |
| Taxes | 450/3 | €2,607 | €1,833 | -€774 | -29.7% |
| Other amounts payable | 47/48 | €14,443 | €12,205 | -€2,238 | -15.5% |
| Accrued charges and deferred income | 492/3 | €1,918 | €1,255 | -€663 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,360 | €9,104 | -€5,256 | -36.6% |
| Other operating charges | 640/8 | €1,872 | €1,454 | -€417 | -22.3% |
| Gross operating margin | 9900 | €10,046 | €14,685 | +€4,639 | +46.2% |
| Operating profit (loss) | 9901 | -€6,186 | €4,126 | +€10,312 | |
| Financial income | 75/76B | €0 | €9 | +€9 | +11075.0% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +11075.0% |
| Financial charges | 65/66B | €1,873 | €733 | -€1,140 | -60.9% |
| Recurring financial charges | 65 | €1,873 | €733 | -€1,140 | -60.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,059 | €3,402 | +€11,461 | |
| Income taxes | 67/77 | €400 | €1,000 | +€600 | +149.9% |
| Profit (loss) for the period | 9904 | -€8,459 | €2,402 | +€10,861 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,459 | €2,402 | +€10,861 |
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 10 October 2026 via checked.be.