SOLID INVEST COMPANY: 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 INVEST COMPANY
Largest movements
- Tangible fixed assets -€28,895
down €28,895 (-2.0%), from €1.4m to €1.4m
of which Land and buildings: -€26,999
No liability line moved by more than 1% of the balance sheet total.
- Taxes -€16,363
down €16,363 (-87.3%), from €18,754 to €2,391
- Gross operating margin -€11,665
down €11,665 (-20.6%), from €56,557 to €44,891
- Other operating charges -€1,101
down €1,101 (-19.2%), from €5,744 to €4,643
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 | €2,566,470 | €2,560,504 | -€5,967 | -0.2% |
| Fixed assets | 21/28 | €2,315,747 | €2,286,851 | -€28,895 | -1.2% |
| Tangible fixed assets | 22/27 | €1,439,305 | €1,410,410 | -€28,895 | -2.0% |
| Land and buildings | 22 | €737,113 | €710,114 | -€26,999 | -3.7% |
| Plant, machinery and equipment | 23 | €1,273 | €1,058 | -€215 | -16.9% |
| Furniture and vehicles | 24 | €2,759 | €1,078 | -€1,681 | -60.9% |
| Assets under construction and advance payments | 27 | €698,160 | €698,160 | = | 0.0% |
| Financial fixed assets | 28 | €876,442 | €876,442 | = | 0.0% |
| Current assets | 29/58 | €250,724 | €273,652 | +€22,929 | +9.1% |
| Stocks and contracts in progress | 3 | €191,439 | €191,439 | = | 0.0% |
| Stocks | 30/36 | €191,439 | €191,439 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,602 | €48,270 | +€12,667 | +35.6% |
| Trade receivables | 40 | €35,602 | €48,270 | +€12,667 | +35.6% |
| Cash at bank and in hand | 54/58 | €22,519 | €33,943 | +€11,424 | +50.7% |
| Deferred charges and accrued income | 490/1 | €1,163 | - | -€1,163 | |
| Total equity and liabilities | 10/49 | €2,566,470 | €2,560,504 | -€5,967 | -0.2% |
| Equity | 10/15 | €1,754,096 | €1,762,905 | +€8,808 | +0.5% |
| Contributions | 10/11 | €743,165 | €743,165 | = | 0.0% |
| Reserves | 13 | €1,010,931 | €1,019,740 | +€8,808 | +0.9% |
| Non-distributable reserves | 130/1 | €63,000 | €63,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €63,000 | €63,000 | = | 0.0% |
| Distributable reserves | 133 | €947,931 | €956,740 | +€8,808 | +0.9% |
| Amounts payable | 17/49 | €812,374 | €797,599 | -€14,775 | -1.8% |
| Amounts payable within one year | 42/48 | €812,374 | €797,599 | -€14,775 | -1.8% |
| Trade debts | 44 | €99,923 | €110,713 | +€10,790 | +10.8% |
| Suppliers | 440/4 | €99,923 | €110,713 | +€10,790 | +10.8% |
| Taxes, remuneration and social security | 45 | €13,770 | €10,304 | -€3,466 | -25.2% |
| Taxes | 450/3 | €13,770 | €10,304 | -€3,466 | -25.2% |
| Other amounts payable | 47/48 | €698,680 | €676,581 | -€22,099 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,898 | €28,895 | -€3 | 0.0% |
| Other operating charges | 640/8 | €5,744 | €4,643 | -€1,101 | -19.2% |
| Gross operating margin | 9900 | €56,557 | €44,891 | -€11,665 | -20.6% |
| Operating profit (loss) | 9901 | €21,915 | €11,353 | -€10,562 | -48.2% |
| Financial income | 75/76B | €147 | - | -€147 | |
| Recurring financial income | 75 | €147 | - | -€147 | |
| Financial charges | 65/66B | €29 | €154 | +€125 | +439% |
| Recurring financial charges | 65 | €29 | €154 | +€125 | +439% |
| Profit (loss) for the period before taxes | 9903 | €22,033 | €11,199 | -€10,834 | -49.2% |
| Income taxes | 67/77 | €18,754 | €2,391 | -€16,363 | -87.3% |
| Profit (loss) for the period | 9904 | €3,279 | €8,808 | +€5,530 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €3,279 | €8,808 | +€5,530 | +169% |
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 24 October 2026 via checked.be.