SOLID JOBS: 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 JOBS
Largest movements
- Receivables within one year +€262,902
up €262,902 (+111.9%), from €234,846 to €497,748
- Receivables after one year -€244,104
down €244,104 (-79.6%), from €306,719 to €62,614
- Trade debts +€11,160
up €11,160 (+12.6%), from €88,249 to €99,409
- Profit (loss) carried forward +€6,911
up €6,911 (+0.4%), from -€1.9m to -€1.9m
- Write-downs +€7,601
no longer reported in 2025 (was -€7,601)
- Gross operating margin -€7,125
down €7,125 (-211.3%), from -€3,372 to -€10,497
- Financial income -€4,782
down €4,782 (-21.0%), from €22,771 to €17,989
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 | €573,444 | €591,514 | +€18,071 | +3.2% |
| Current assets | 29/58 | €573,444 | €591,514 | +€18,071 | +3.2% |
| Amounts receivable after more than one year | 29 | €306,719 | €62,614 | -€244,104 | -79.6% |
| Other amounts receivable | 291 | €306,719 | €62,614 | -€244,104 | -79.6% |
| Amounts receivable within one year | 40/41 | €234,846 | €497,748 | +€262,902 | +111.9% |
| Other amounts receivable | 41 | €234,846 | €497,748 | +€262,902 | +111.9% |
| Cash at bank and in hand | 54/58 | €25,533 | €24,405 | -€1,128 | -4.4% |
| Deferred charges and accrued income | 490/1 | €6,347 | €6,747 | +€400 | +6.3% |
| Total equity and liabilities | 10/49 | €573,444 | €591,514 | +€18,071 | +3.2% |
| Equity | 10/15 | -€1,456,010 | -€1,449,100 | +€6,911 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €421,855 | €421,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €420,000 | €420,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,884,065 | -€1,877,155 | +€6,911 | +0.4% |
| Provisions and deferred taxes | 16 | €1,941,205 | €1,941,205 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,941,205 | €1,941,205 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,941,205 | €1,941,205 | = | 0.0% |
| Amounts payable | 17/49 | €88,249 | €99,409 | +€11,160 | +12.6% |
| Amounts payable within one year | 42/48 | €88,249 | €99,409 | +€11,160 | +12.6% |
| Trade debts | 44 | €88,249 | €99,409 | +€11,160 | +12.6% |
| Suppliers | 440/4 | €88,249 | €99,409 | +€11,160 | +12.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,601 | - | +€7,601 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€3,372 | -€10,497 | -€7,125 | -211.3% |
| Operating profit (loss) | 9901 | €3,716 | -€11,025 | -€14,740 | |
| Financial income | 75/76B | €22,771 | €17,989 | -€4,782 | -21.0% |
| Recurring financial income | 75 | €22,771 | €17,989 | -€4,782 | -21.0% |
| Financial charges | 65/66B | €65 | €54 | -€11 | -17.2% |
| Recurring financial charges | 65 | €65 | €54 | -€11 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €26,421 | €6,911 | -€19,511 | -73.8% |
| Profit (loss) for the period | 9904 | €26,421 | €6,911 | -€19,511 | -73.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,421 | €6,911 | -€19,511 | -73.8% |
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 2 October 2026 via checked.be.