SOLID VANS: 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 VANS
Largest movements
- Stocks and contracts +€60,704
up €60,704 (+101.5%), from €59,819 to €120,523
- Receivables within one year +€32,950
up €32,950 (+3033.3%), from €1,086 to €34,036
of which Trade receivables: +€22,852
- Tangible fixed assets -€3,579
down €3,579 (-82.9%), from €4,315 to €736
of which Other tangible fixed assets: -€2,323
- Other debts +€84,731
up €84,731 (+278.7%), from €30,398 to €115,129
- Trade debts +€4,500
up €4,500 (+138.6%), from €3,246 to €7,746
- Gross operating margin +€2,123
up €2,123 (+29.0%), from €7,327 to €9,450
- Financial charges +€1,837
up €1,837 (+84.3%), from €2,180 to €4,017
- Depreciation -€426
down €426 (-10.6%), from €4,005 to €3,579
- Financial income -€326
down €326 (-76.9%), from €424 to €98
- Other operating charges +€285
up €285 (+55.6%), from €513 to €798
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 | €89,882 | €181,593 | +€91,711 | +102.0% |
| Fixed assets | 21/28 | €4,315 | €736 | -€3,579 | -82.9% |
| Tangible fixed assets | 22/27 | €4,315 | €736 | -€3,579 | -82.9% |
| Plant, machinery and equipment | 23 | €1,467 | €736 | -€731 | -49.8% |
| Furniture and vehicles | 24 | €525 | €0 | -€525 | -100.0% |
| Other tangible fixed assets | 26 | €2,323 | €0 | -€2,323 | -100.0% |
| Current assets | 29/58 | €85,566 | €180,857 | +€95,290 | +111.4% |
| Stocks and contracts in progress | 3 | €59,819 | €120,523 | +€60,704 | +101.5% |
| Stocks | 30/36 | €59,819 | €120,523 | +€60,704 | +101.5% |
| Amounts receivable within one year | 40/41 | €1,086 | €34,036 | +€32,950 | +3033.3% |
| Trade receivables | 40 | €1,086 | €23,938 | +€22,852 | +2103.7% |
| Other amounts receivable | 41 | - | €10,098 | +€10,098 | |
| Cash at bank and in hand | 54/58 | €21,323 | €22,048 | +€725 | +3.4% |
| Deferred charges and accrued income | 490/1 | €3,338 | €4,249 | +€911 | +27.3% |
| Total equity and liabilities | 10/49 | €89,882 | €181,593 | +€91,711 | +102.0% |
| Equity | 10/15 | €53,758 | €54,570 | +€812 | +1.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €17,973 | €17,973 | = | 0.0% |
| Distributable reserves | 133 | €17,973 | €17,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | €785 | €1,597 | +€812 | +103.4% |
| Amounts payable | 17/49 | €36,124 | €127,023 | +€90,899 | +251.6% |
| Amounts payable within one year | 42/48 | €34,091 | €123,217 | +€89,126 | +261.4% |
| Trade debts | 44 | €3,246 | €7,746 | +€4,500 | +138.6% |
| Suppliers | 440/4 | €3,246 | €7,746 | +€4,500 | +138.6% |
| Taxes, remuneration and social security | 45 | €447 | €341 | -€105 | -23.6% |
| Taxes | 450/3 | €447 | €341 | -€105 | -23.6% |
| Other amounts payable | 47/48 | €30,398 | €115,129 | +€84,731 | +278.7% |
| Accrued charges and deferred income | 492/3 | €2,033 | €3,806 | +€1,773 | +87.2% |
| Non-recurring operating income | 76A | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,005 | €3,579 | -€426 | -10.6% |
| Other operating charges | 640/8 | €513 | €798 | +€285 | +55.6% |
| Gross operating margin | 9900 | €7,327 | €9,450 | +€2,123 | +29.0% |
| Operating profit (loss) | 9901 | €2,809 | €5,072 | +€2,263 | +80.6% |
| Financial income | 75/76B | €424 | €98 | -€326 | -76.9% |
| Recurring financial income | 75 | €424 | €98 | -€326 | -76.9% |
| Financial charges | 65/66B | €2,180 | €4,017 | +€1,837 | +84.3% |
| Recurring financial charges | 65 | €2,180 | €4,017 | +€1,837 | +84.3% |
| Profit (loss) for the period before taxes | 9903 | €1,054 | €1,153 | +€100 | +9.5% |
| Income taxes | 67/77 | €269 | €341 | +€72 | +26.7% |
| Profit (loss) for the period | 9904 | €784 | €812 | +€28 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €784 | €812 | +€28 | +3.5% |
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 9 October 2026 via checked.be.