SOLIC: 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.
SOLIC
Largest movements
- Tangible fixed assets -€7,167
down €7,167 (-44.0%), from €16,272 to €9,105
- Deferred charges and accrued income +€1,987
new in 2025: €1,987
- Cash -€228
down €228 (-26.5%), from €859 to €631
mainly Net result for the year (-€9,040) and Deferred charges and accrued income (-€1,987)
- Profit (loss) carried forward -€9,040
down €9,040 (-9.2%), from -€98,428 to -€107,468
- Trade debts +€2,774
new in 2025: €2,774
- Other debts +€759
up €759 (+0.8%), from €96,924 to €97,684
- Gross operating margin +€3,585
up €3,585 (+79.9%), from -€4,487 to -€902
- Depreciation +€1,939
up €1,939 (+37.1%), from €5,228 to €7,167
- Other operating charges -€1,402
down €1,402 (-74.2%), from €1,890 to €488
- Financial charges +€293
up €293 (+322.7%), from €91 to €384
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 | €17,131 | €11,723 | -€5,408 | -31.6% |
| Fixed assets | 21/28 | €16,272 | €9,105 | -€7,167 | -44.0% |
| Tangible fixed assets | 22/27 | €16,272 | €9,105 | -€7,167 | -44.0% |
| Furniture and vehicles | 24 | €16,272 | €9,105 | -€7,167 | -44.0% |
| Current assets | 29/58 | €859 | €2,618 | +€1,759 | +204.8% |
| Cash at bank and in hand | 54/58 | €859 | €631 | -€228 | -26.5% |
| Deferred charges and accrued income | 490/1 | - | €1,987 | +€1,987 | |
| Total equity and liabilities | 10/49 | €17,131 | €11,723 | -€5,408 | -31.6% |
| Equity | 10/15 | -€79,878 | -€88,918 | -€9,040 | -11.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,428 | -€107,468 | -€9,040 | -9.2% |
| Amounts payable | 17/49 | €97,009 | €100,641 | +€3,632 | +3.7% |
| Amounts payable within one year | 42/48 | €97,009 | €100,641 | +€3,632 | +3.7% |
| Trade debts | 44 | - | €2,774 | +€2,774 | |
| Suppliers | 440/4 | - | €2,774 | +€2,774 | |
| Taxes, remuneration and social security | 45 | €85 | €184 | +€99 | +117.2% |
| Taxes | 450/3 | €85 | €184 | +€99 | +117.2% |
| Other amounts payable | 47/48 | €96,924 | €97,684 | +€759 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,228 | €7,167 | +€1,939 | +37.1% |
| Other operating charges | 640/8 | €1,890 | €488 | -€1,402 | -74.2% |
| Gross operating margin | 9900 | -€4,487 | -€902 | +€3,585 | +79.9% |
| Operating profit (loss) | 9901 | -€11,605 | -€8,556 | +€3,049 | +26.3% |
| Financial charges | 65/66B | €91 | €384 | +€293 | +322.7% |
| Recurring financial charges | 65 | €91 | €384 | +€293 | +322.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,696 | -€8,941 | +€2,755 | +23.6% |
| Income taxes | 67/77 | €85 | €99 | +€15 | +17.2% |
| Profit (loss) for the period | 9904 | -€11,781 | -€9,040 | +€2,741 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,781 | -€9,040 | +€2,741 | +23.3% |
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 30 September 2026 via checked.be.