SOLID BUILDERS GROUP: 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 BUILDERS GROUP
Largest movements
- Receivables within one year -€23,791
down €23,791 (-9.3%), from €256,328 to €232,537
of which Trade receivables: -€25,730
- Tangible fixed assets -€12,435
down €12,435 (-100%), from €12,435 to €0
of which Furniture and vehicles: -€12,377
- Debts after one year +€106,203
up €106,203 (+1,261%), from €8,422 to €114,625
- Other debts -€99,565
down €99,565 (-63.5%), from €156,683 to €57,118
- Trade debts -€20,136
down €20,136 (-17.1%), from €117,790 to €97,653
- Tax, wage and social debts -€13,566
no longer reported in 2025 (was €13,566)
- Profit (loss) carried forward -€12,598
down €12,598 (-37.5%), from -€33,626 to -€46,224
- Other operating charges -€8,119
down €8,119 (-53.3%), from €15,241 to €7,122
- Depreciation -€3,009
down €3,009 (-98.1%), from €3,067 to €58
- Financial charges +€440
up €440 (+50.1%), from €878 to €1,317
- Financial income -€202
down €202 (-82.0%), from €247 to €45
- Gross operating margin -€66
down €66 (-1.6%), from -€4,080 to -€4,145
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.
Derived cash bridge
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 | €273,055 | €233,543 | -€39,513 | -14.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €12,435 | €0 | -€12,435 | -100% |
| Tangible fixed assets | 22/27 | €12,435 | €0 | -€12,435 | -100% |
| Plant, machinery and equipment | 23 | €58 | €0 | -€58 | -100% |
| Furniture and vehicles | 24 | €12,377 | €0 | -€12,377 | -100% |
| Current assets | 29/58 | €260,620 | €233,543 | -€27,077 | -10.4% |
| Amounts receivable within one year | 40/41 | €256,328 | €232,537 | -€23,791 | -9.3% |
| Trade receivables | 40 | €254,105 | €228,374 | -€25,730 | -10.1% |
| Other amounts receivable | 41 | €2,224 | €4,163 | +€1,940 | +87.2% |
| Cash at bank and in hand | 54/58 | €2,829 | €993 | -€1,835 | -64.9% |
| Deferred charges and accrued income | 490/1 | €1,463 | €12 | -€1,451 | -99.2% |
| Total equity and liabilities | 10/49 | €273,055 | €233,543 | -€39,513 | -14.5% |
| Equity | 10/15 | -€27,053 | -€39,651 | -€12,598 | -46.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €373 | €373 | = | 0.0% |
| Non-distributable reserves | 130/1 | €373 | €373 | = | 0.0% |
| Reserves not available under the articles | 1311 | €373 | €373 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,626 | -€46,224 | -€12,598 | -37.5% |
| Amounts payable | 17/49 | €300,108 | €273,193 | -€26,915 | -9.0% |
| Amounts payable after more than one year | 17 | €8,422 | €114,625 | +€106,203 | +1,261% |
| Financial debts | 170/4 | €8,422 | €114,625 | +€106,203 | +1,261% |
| Amounts payable within one year | 42/48 | €291,687 | €158,568 | -€133,119 | -45.6% |
| Current portion of amounts payable after more than one year | 42 | €3,648 | €3,797 | +€149 | +4.1% |
| Trade debts | 44 | €117,790 | €97,653 | -€20,136 | -17.1% |
| Suppliers | 440/4 | €117,790 | €97,653 | -€20,136 | -17.1% |
| Taxes, remuneration and social security | 45 | €13,566 | - | -€13,566 | |
| Taxes | 450/3 | €13,566 | - | -€13,566 | |
| Other amounts payable | 47/48 | €156,683 | €57,118 | -€99,565 | -63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,067 | €58 | -€3,009 | -98.1% |
| Other operating charges | 640/8 | €15,241 | €7,122 | -€8,119 | -53.3% |
| Gross operating margin | 9900 | -€4,080 | -€4,145 | -€66 | -1.6% |
| Operating profit (loss) | 9901 | -€22,387 | -€11,325 | +€11,062 | +49.4% |
| Financial income | 75/76B | €247 | €45 | -€202 | -82.0% |
| Recurring financial income | 75 | €247 | €45 | -€202 | -82.0% |
| Financial charges | 65/66B | €878 | €1,317 | +€440 | +50.1% |
| Recurring financial charges | 65 | €878 | €1,317 | +€440 | +50.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,018 | -€12,598 | +€10,420 | +45.3% |
| Profit (loss) for the period | 9904 | -€23,018 | -€12,598 | +€10,420 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,018 | -€12,598 | +€10,420 | +45.3% |
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 13 October 2026 via checked.be.