Solid Software Solutions: 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 Software Solutions
Largest movements
- Cash +€75,559
up €75,559 (+1,033%), from €7,317 to €82,876
mainly Net result for the year (+€83,721) and Other debts (+€69,605)
- Receivables within one year -€2,191
down €2,191 (-15.5%), from €14,121 to €11,931
- Other debts +€69,605
up €69,605 (+661%), from €10,531 to €80,136
- Tax, wage and social debts +€4,136
up €4,136 (+33.9%), from €12,216 to €16,352
of which Taxes: +€4,136
- Gross operating margin +€26,736
up €26,736 (+30.8%), from €86,765 to €113,501
- Taxes +€7,359
up €7,359 (+33.9%), from €21,735 to €29,094
- Depreciation -€2,093
down €2,093 (-72.5%), from €2,888 to €794
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 | €25,100 | €98,436 | +€73,336 | +292% |
| Fixed assets | 21/28 | €2,747 | €3,143 | +€395 | +14.4% |
| Tangible fixed assets | 22/27 | €2,747 | €3,143 | +€395 | +14.4% |
| Plant, machinery and equipment | 23 | €1,454 | €2,109 | +€655 | +45.1% |
| Furniture and vehicles | 24 | €1,293 | €1,034 | -€260 | -20.1% |
| Current assets | 29/58 | €22,353 | €95,293 | +€72,941 | +326% |
| Amounts receivable within one year | 40/41 | €14,121 | €11,931 | -€2,191 | -15.5% |
| Trade receivables | 40 | €14,121 | €11,931 | -€2,191 | -15.5% |
| Cash at bank and in hand | 54/58 | €7,317 | €82,876 | +€75,559 | +1,033% |
| Deferred charges and accrued income | 490/1 | €914 | €487 | -€427 | -46.7% |
| Total equity and liabilities | 10/49 | €25,100 | €98,436 | +€73,336 | +292% |
| Equity | 10/15 | €1,000 | €1,000 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | €24,100 | €97,436 | +€73,336 | +304% |
| Amounts payable within one year | 42/48 | €22,762 | €96,503 | +€73,741 | +324% |
| Trade debts | 44 | €15 | €15 | = | 0.0% |
| Suppliers | 440/4 | €15 | €15 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €12,216 | €16,352 | +€4,136 | +33.9% |
| Taxes | 450/3 | €7,722 | €11,858 | +€4,136 | +53.6% |
| Remuneration and social security | 454/9 | €4,495 | €4,495 | = | 0.0% |
| Other amounts payable | 47/48 | €10,531 | €80,136 | +€69,605 | +661% |
| Accrued charges and deferred income | 492/3 | €1,338 | €933 | -€405 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,888 | €794 | -€2,093 | -72.5% |
| Other operating charges | 640/8 | €463 | €467 | +€4 | +0.8% |
| Gross operating margin | 9900 | €86,765 | €113,501 | +€26,736 | +30.8% |
| Operating profit (loss) | 9901 | €83,414 | €112,240 | +€28,826 | +34.6% |
| Financial income | 75/76B | €328 | €617 | +€288 | +87.8% |
| Recurring financial income | 75 | €328 | €617 | +€288 | +87.8% |
| Financial charges | 65/66B | €445 | €42 | -€402 | -90.5% |
| Recurring financial charges | 65 | €445 | €42 | -€402 | -90.5% |
| Profit (loss) for the period before taxes | 9903 | €83,298 | €112,815 | +€29,516 | +35.4% |
| Income taxes | 67/77 | €21,735 | €29,094 | +€7,359 | +33.9% |
| Profit (loss) for the period | 9904 | €61,563 | €83,721 | +€22,158 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | €61,563 | €83,721 | +€22,158 | +36.0% |
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.