SOLID BENELUX: 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 BENELUX
Largest movements
- Receivables within one year -€1,052
down €1,052 (-79.1%), from €1,330 to €278
- Cash -€502
down €502 (-85.6%), from €586 to €84
mainly Other debts (-€1,075) and Net result for the year (-€1,016)
- Financial fixed assets +€459
new in 2025: €459
- Other debts -€1,075
down €1,075 (-25.8%), from €4,163 to €3,087
- Profit (loss) carried forward -€1,016
down €1,016 (-9.2%), from -€11,028 to -€12,044
- Trade debts +€997
up €997 (+43.7%), from €2,281 to €3,278
- Other operating charges -€364
down €364 (-76.4%), from €476 to €112
- Gross operating margin -€91
down €91 (-12.7%), from -€718 to -€809
- Financial charges +€68
up €68 (+266.0%), from €26 to €94
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 | €1,916 | €822 | -€1,094 | -57.1% |
| Fixed assets | 21/28 | - | €459 | +€459 | |
| Financial fixed assets | 28 | - | €459 | +€459 | |
| Current assets | 29/58 | €1,916 | €363 | -€1,553 | -81.1% |
| Amounts receivable within one year | 40/41 | €1,330 | €278 | -€1,052 | -79.1% |
| Other amounts receivable | 41 | €1,330 | €278 | -€1,052 | -79.1% |
| Cash at bank and in hand | 54/58 | €586 | €84 | -€502 | -85.6% |
| Total equity and liabilities | 10/49 | €1,916 | €822 | -€1,094 | -57.1% |
| Equity | 10/15 | -€4,528 | -€5,544 | -€1,016 | -22.4% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,028 | -€12,044 | -€1,016 | -9.2% |
| Amounts payable | 17/49 | €6,444 | €6,366 | -€78 | -1.2% |
| Amounts payable within one year | 42/48 | €6,444 | €6,366 | -€78 | -1.2% |
| Trade debts | 44 | €2,281 | €3,278 | +€997 | +43.7% |
| Suppliers | 440/4 | €2,281 | €3,278 | +€997 | +43.7% |
| Other amounts payable | 47/48 | €4,163 | €3,087 | -€1,075 | -25.8% |
| Other operating charges | 640/8 | €476 | €112 | -€364 | -76.4% |
| Gross operating margin | 9900 | -€718 | -€809 | -€91 | -12.7% |
| Operating profit (loss) | 9901 | -€1,195 | -€922 | +€273 | +22.9% |
| Financial charges | 65/66B | €26 | €94 | +€68 | +266.0% |
| Recurring financial charges | 65 | €26 | €94 | +€68 | +266.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,221 | -€1,016 | +€205 | +16.8% |
| Profit (loss) for the period | 9904 | -€1,221 | -€1,016 | +€205 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,221 | -€1,016 | +€205 | +16.8% |
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 28 September 2026 via checked.be.