Solidafisc: 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.
Solidafisc
Largest movements
- Cash +€38,988
up €38,988 (+66.5%), from €58,591 to €97,579
mainly Other debts (+€98,577) and Net result for the year (+€44,465)
- Deferred charges and accrued income -€5,427
down €5,427 (-33.2%), from €16,346 to €10,919
- Tangible fixed assets +€2,572
up €2,572 (+87.8%), from €2,931 to €5,502
- Other debts +€98,577
up €98,577 (+1971.5%), from €5,000 to €103,577
- Profit (loss) carried forward -€58,823
no longer reported in 2025 (was €58,823)
- Tax, wage and social debts -€2,421
down €2,421 (-16.0%), from €15,162 to €12,740
of which Taxes: -€2,421
- Gross operating margin +€15,232
up €15,232 (+34.3%), from €44,397 to €59,629
- Taxes +€3,392
up €3,392 (+40.3%), from €8,409 to €11,800
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 | €91,862 | €128,922 | +€37,060 | +40.3% |
| Fixed assets | 21/28 | €3,231 | €5,802 | +€2,572 | +79.6% |
| Tangible fixed assets | 22/27 | €2,931 | €5,502 | +€2,572 | +87.8% |
| Furniture and vehicles | 24 | €2,931 | €5,502 | +€2,572 | +87.8% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €88,631 | €123,120 | +€34,489 | +38.9% |
| Amounts receivable within one year | 40/41 | €13,694 | €14,621 | +€927 | +6.8% |
| Trade receivables | 40 | €9,257 | €14,621 | +€5,365 | +58.0% |
| Other amounts receivable | 41 | €4,438 | - | -€4,438 | |
| Cash at bank and in hand | 54/58 | €58,591 | €97,579 | +€38,988 | +66.5% |
| Deferred charges and accrued income | 490/1 | €16,346 | €10,919 | -€5,427 | -33.2% |
| Total equity and liabilities | 10/49 | €91,862 | €128,922 | +€37,060 | +40.3% |
| Equity | 10/15 | €68,846 | €10,023 | -€58,823 | -85.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €8,023 | €8,023 | = | 0.0% |
| Distributable reserves | 133 | €8,023 | €8,023 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,823 | - | -€58,823 | |
| Amounts payable | 17/49 | €23,016 | €118,899 | +€95,883 | +416.6% |
| Amounts payable within one year | 42/48 | €22,972 | €118,854 | +€95,882 | +417.4% |
| Trade debts | 44 | €2,810 | €2,536 | -€274 | -9.7% |
| Suppliers | 440/4 | €2,810 | €2,536 | -€274 | -9.7% |
| Taxes, remuneration and social security | 45 | €15,162 | €12,740 | -€2,421 | -16.0% |
| Taxes | 450/3 | €13,347 | €10,925 | -€2,421 | -18.1% |
| Remuneration and social security | 454/9 | €1,815 | €1,815 | = | 0.0% |
| Other amounts payable | 47/48 | €5,000 | €103,577 | +€98,577 | +1971.5% |
| Accrued charges and deferred income | 492/3 | €45 | €46 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €776 | €941 | +€164 | +21.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €156 | - | -€156 | |
| Gross operating margin | 9900 | €44,397 | €59,629 | +€15,232 | +34.3% |
| Operating profit (loss) | 9901 | €43,077 | €58,288 | +€15,212 | +35.3% |
| Financial income | 75/76B | €60 | - | -€60 | |
| Recurring financial income | 75 | €60 | - | -€60 | |
| Financial charges | 65/66B | €2,492 | €2,024 | -€469 | -18.8% |
| Recurring financial charges | 65 | €2,492 | €2,024 | -€469 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €40,644 | €56,265 | +€15,621 | +38.4% |
| Income taxes | 67/77 | €8,409 | €11,800 | +€3,392 | +40.3% |
| Profit (loss) for the period | 9904 | €32,235 | €44,465 | +€12,230 | +37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,235 | €44,465 | +€12,230 | +37.9% |
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 28 September 2026 via checked.be.