SOLID BRIDGE SERVICES: 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.
SOLID BRIDGE SERVICES
Largest movements
- Tangible fixed assets +€44,440
up €44,440 (+174.3%), from €25,499 to €69,939
of which Land and buildings: +€52,689
- Deferred charges and accrued income -€12,452
down €12,452 (-50.1%), from €24,836 to €12,384
- Reserves +€37,015
up €37,015 (+16.4%), from €225,855 to €262,870
- Other debts -€6,210
down €6,210 (-70.2%), from €8,849 to €2,639
- Tax, wage and social debts +€5,874
up €5,874 (+28.9%), from €20,357 to €26,231
- Current portion of long-term debt -€5,705
down €5,705 (-100.0%), from €5,705 to €0
- Gross operating margin -€40,857
down €40,857 (-31.5%), from €129,885 to €89,027
- Taxes -€12,617
down €12,617 (-36.3%), from €34,759 to €22,142
- Depreciation +€3,037
up €3,037 (+33.7%), from €9,001 to €12,039
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 | €272,801 | €304,185 | +€31,384 | +11.5% |
| Fixed assets | 21/28 | €25,499 | €69,939 | +€44,440 | +174.3% |
| Tangible fixed assets | 22/27 | €25,499 | €69,939 | +€44,440 | +174.3% |
| Land and buildings | 22 | €4,243 | €56,932 | +€52,689 | +1241.7% |
| Plant, machinery and equipment | 23 | €2,198 | €1,574 | -€624 | -28.4% |
| Furniture and vehicles | 24 | €7,887 | €11,433 | +€3,546 | +45.0% |
| Leasing and similar rights | 25 | €11,171 | €0 | -€11,171 | -100.0% |
| Current assets | 29/58 | €247,301 | €234,246 | -€13,056 | -5.3% |
| Amounts receivable within one year | 40/41 | €79,890 | €77,913 | -€1,976 | -2.5% |
| Trade receivables | 40 | €76,113 | €77,884 | +€1,771 | +2.3% |
| Other amounts receivable | 41 | €3,777 | €30 | -€3,747 | -99.2% |
| Cash at bank and in hand | 54/58 | €142,576 | €143,948 | +€1,372 | +1.0% |
| Deferred charges and accrued income | 490/1 | €24,836 | €12,384 | -€12,452 | -50.1% |
| Total equity and liabilities | 10/49 | €272,801 | €304,185 | +€31,384 | +11.5% |
| Equity | 10/15 | €232,055 | €269,070 | +€37,015 | +16.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €225,855 | €262,870 | +€37,015 | +16.4% |
| Distributable reserves | 133 | €225,855 | €262,870 | +€37,015 | +16.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,746 | €35,115 | -€5,631 | -13.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €40,746 | €35,115 | -€5,631 | -13.8% |
| Current portion of amounts payable after more than one year | 42 | €5,705 | €0 | -€5,705 | -100.0% |
| Financial debts | 43 | €113 | €257 | +€144 | +127.4% |
| Credit institutions | 430/8 | €113 | €257 | +€144 | +127.4% |
| Trade debts | 44 | €5,721 | €5,988 | +€267 | +4.7% |
| Suppliers | 440/4 | €5,721 | €5,988 | +€267 | +4.7% |
| Taxes, remuneration and social security | 45 | €20,357 | €26,231 | +€5,874 | +28.9% |
| Taxes | 450/3 | €20,357 | €26,231 | +€5,874 | +28.9% |
| Other amounts payable | 47/48 | €8,849 | €2,639 | -€6,210 | -70.2% |
| Non-recurring operating income | 76A | €6,198 | €0 | -€6,198 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,001 | €12,039 | +€3,037 | +33.7% |
| Other operating charges | 640/8 | €387 | €290 | -€98 | -25.2% |
| Gross operating margin | 9900 | €129,885 | €89,027 | -€40,857 | -31.5% |
| Operating profit (loss) | 9901 | €120,496 | €76,699 | -€43,797 | -36.3% |
| Financial income | 75/76B | €473 | €1,240 | +€767 | +162.3% |
| Recurring financial income | 75 | €473 | €1,240 | +€767 | +162.3% |
| Financial charges | 65/66B | €200 | €182 | -€18 | -9.0% |
| Recurring financial charges | 65 | €200 | €182 | -€18 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €120,769 | €77,757 | -€43,012 | -35.6% |
| Income taxes | 67/77 | €34,759 | €22,142 | -€12,617 | -36.3% |
| Profit (loss) for the period | 9904 | €86,010 | €55,615 | -€30,395 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €86,010 | €55,615 | -€30,395 | -35.3% |
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 12 October 2026 via checked.be.