Solid beheer & ontwikkeling: 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.
Solid beheer & ontwikkeling
Largest movements
- Cash +€88
up €88 (+3557.7%), from €2 to €91
mainly Other debts (+€1,100)
- Other debts +€1,100
up €1,100 (+6.8%), from €16,219 to €17,319
- Profit (loss) carried forward -€1,012
down €1,012 (-4.5%), from -€22,417 to -€23,428
- Gross operating margin -€765
down €765 (-1199.8%), from -€64 to -€829
- Financial charges +€31
up €31 (+20.6%), from €151 to €183
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 | €2 | €91 | +€88 | +3557.7% |
| Current assets | 29/58 | €2 | €91 | +€88 | +3557.7% |
| Cash at bank and in hand | 54/58 | €2 | €91 | +€88 | +3557.7% |
| Total equity and liabilities | 10/49 | €2 | €91 | +€88 | +3557.7% |
| Equity | 10/15 | -€16,217 | -€17,228 | -€1,012 | -6.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,417 | -€23,428 | -€1,012 | -4.5% |
| Amounts payable | 17/49 | €16,219 | €17,319 | +€1,100 | +6.8% |
| Amounts payable within one year | 42/48 | €16,219 | €17,319 | +€1,100 | +6.8% |
| Other amounts payable | 47/48 | €16,219 | €17,319 | +€1,100 | +6.8% |
| Gross operating margin | 9900 | -€64 | -€829 | -€765 | -1199.8% |
| Operating profit (loss) | 9901 | -€64 | -€829 | -€765 | -1199.8% |
| Financial charges | 65/66B | €151 | €183 | +€31 | +20.6% |
| Recurring financial charges | 65 | €151 | €183 | +€31 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€215 | -€1,012 | -€797 | -370.2% |
| Profit (loss) for the period | 9904 | -€215 | -€1,012 | -€797 | -370.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€215 | -€1,012 | -€797 | -370.2% |
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 29 September 2026 via checked.be.