Solid Vision IT Solutions: 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 Vision IT Solutions
Largest movements
- Tangible fixed assets -€9,116
down €9,116 (-21.5%), from €42,355 to €33,239
- Cash -€7,743
down €7,743 (-29.7%), from €26,070 to €18,327
mainly Contributions, distributions and other (-€20,016) and Debts after one year (-€12,407)
- Debts after one year -€12,407
down €12,407 (-38.9%), from €31,884 to €19,477
- Reserves -€5,472
down €5,472 (-27.3%), from €20,016 to €14,544
- Tax, wage and social debts -€2,265
down €2,265 (-19.8%), from €11,441 to €9,176
- Other debts +€1,828
up €1,828 (+346.1%), from €528 to €2,357
- Trade debts +€1,214
up €1,214 (+154.9%), from €784 to €1,998
- Other operating charges +€609
up €609 (+232.5%), from €262 to €872
- Financial charges -€449
down €449 (-23.6%), from €1,901 to €1,451
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 | €77,618 | €60,958 | -€16,660 | -21.5% |
| Fixed assets | 21/28 | €42,355 | €33,239 | -€9,116 | -21.5% |
| Tangible fixed assets | 22/27 | €42,355 | €33,239 | -€9,116 | -21.5% |
| Furniture and vehicles | 24 | €42,355 | €33,239 | -€9,116 | -21.5% |
| Current assets | 29/58 | €35,263 | €27,720 | -€7,544 | -21.4% |
| Amounts receivable within one year | 40/41 | €8,866 | €9,393 | +€527 | +5.9% |
| Trade receivables | 40 | €8,866 | €9,393 | +€527 | +5.9% |
| Cash at bank and in hand | 54/58 | €26,070 | €18,327 | -€7,743 | -29.7% |
| Deferred charges and accrued income | 490/1 | €328 | €0 | -€328 | -100.0% |
| Total equity and liabilities | 10/49 | €77,618 | €60,958 | -€16,660 | -21.5% |
| Equity | 10/15 | €21,016 | €15,544 | -€5,472 | -26.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,016 | €14,544 | -€5,472 | -27.3% |
| Distributable reserves | 133 | €20,016 | €14,544 | -€5,472 | -27.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €56,602 | €45,414 | -€11,188 | -19.8% |
| Amounts payable after more than one year | 17 | €31,884 | €19,477 | -€12,407 | -38.9% |
| Financial debts | 170/4 | €31,884 | €19,477 | -€12,407 | -38.9% |
| Amounts payable within one year | 42/48 | €24,717 | €25,937 | +€1,220 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €11,965 | €12,407 | +€443 | +3.7% |
| Trade debts | 44 | €784 | €1,998 | +€1,214 | +154.9% |
| Suppliers | 440/4 | €784 | €1,998 | +€1,214 | +154.9% |
| Taxes, remuneration and social security | 45 | €11,441 | €9,176 | -€2,265 | -19.8% |
| Taxes | 450/3 | €11,441 | €9,176 | -€2,265 | -19.8% |
| Other amounts payable | 47/48 | €528 | €2,357 | +€1,828 | +346.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,713 | €12,864 | +€152 | +1.2% |
| Other operating charges | 640/8 | €262 | €872 | +€609 | +232.5% |
| Gross operating margin | 9900 | €34,096 | €33,938 | -€158 | -0.5% |
| Operating profit (loss) | 9901 | €21,121 | €20,202 | -€919 | -4.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,901 | €1,451 | -€449 | -23.6% |
| Recurring financial charges | 65 | €1,901 | €1,451 | -€449 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €19,221 | €18,751 | -€470 | -2.4% |
| Income taxes | 67/77 | €4,357 | €4,206 | -€151 | -3.5% |
| Profit (loss) for the period | 9904 | €14,863 | €14,544 | -€319 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,863 | €14,544 | -€319 | -2.1% |
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 9 October 2026 via checked.be.