Solidar, association internationale: what changed
What changed
Solidar, association internationale
NACE 94.995, Activities of membership organisations
filed annual accounts (NBB)
Net result for the year
€30,337
2024 · €166,426-€136,089
Equity
€31,842
2024 · €1,505+€30,337
Cash
€107,061
2024 · €403,356-€296,296
Balance sheet total
€835,386
2024 · €876,822-€41,435
Largest movements
Assets
- Cash -€296,296
down €296,296 (-73.5%), from €403,356 to €107,061
mainly Current investments (-€250,000) and Accrued charges and deferred income (-€110,447)
- Current investments +€250,000
up €250,000 (+125%), from €200,000 to €450,000
- Receivables within one year +€9,095
up €9,095 (+3.7%), from €246,025 to €255,120
of which Other amounts receivable: +€8,338
Equity and liabilities
- Accrued charges and deferred income -€110,447
down €110,447 (-15.6%), from €708,549 to €598,102
- Debts within one year +€37,875
up €37,875 (+23.2%), from €162,967 to €200,842
of which Short-term financial debts: +€65,915
- Profit (loss) carried forward +€30,337
up €30,337 (+2,015%), from €1,505 to €31,842
Income statement
- Gross operating margin -€254,186
down €254,186 (-21.9%), from €1.2m to €908,260
- Staff costs -€114,897
down €114,897 (-11.7%), from €981,693 to €866,796
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€166,426
Gross operating margin
-€254,186
Staff costs
+€114,897
Depreciation
+€3,230
Write-downs
-€500
Other operating charges
+€4,265
Financial income
-€4,294
Financial charges
+€499
Result 2025
€30,337
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€47,096
Investment
-€250,000
Financing
+€800
Cash 2024
€403,356
From operations (derived)
-€47,096
Net result for the year
+€30,337
Depreciation
+€8,328
Receivables within one year
-€9,095
Deferred charges and accrued income
-€4,093
Debts within one year
+€37,875
Accrued charges and deferred income
-€110,447
Investment (derived)
-€250,000
Current investments
-€250,000
Financing
+€800
Debts after one year
+€800
Cash 2025
€107,061
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €876,822 | €835,386 | -€41,435 | -4.7% |
| Fixed assets | 21/28 | €23,619 | €15,292 | -€8,328 | -35.3% |
| Intangible fixed assets | 21 | €5,120 | €2,981 | -€2,139 | -41.8% |
| Tangible fixed assets | 22/27 | €18,499 | €12,310 | -€6,189 | -33.5% |
| Plant, machinery and equipment | 23 | €10,000 | €10,000 | = | 0.0% |
| Furniture and vehicles | 24 | €8,499 | €2,310 | -€6,189 | -72.8% |
| Current assets | 29/58 | €853,203 | €820,095 | -€33,108 | -3.9% |
| Amounts receivable within one year | 40/41 | €246,025 | €255,120 | +€9,095 | +3.7% |
| Trade receivables | 40 | €2,282 | €3,039 | +€757 | +33.1% |
| Other amounts receivable | 41 | €243,743 | €252,081 | +€8,338 | +3.4% |
| Current investments | 50/53 | €200,000 | €450,000 | +€250,000 | +125% |
| Cash at bank and in hand | 54/58 | €403,356 | €107,061 | -€296,296 | -73.5% |
| Deferred charges and accrued income | 490/1 | €3,821 | €7,914 | +€4,093 | +107% |
| Total equity and liabilities | 10/49 | €876,822 | €835,386 | -€41,435 | -4.7% |
| Equity | 10/15 | €1,505 | €31,842 | +€30,337 | +2,015% |
| Profit (loss) carried forward | 14 | €1,505 | €31,842 | +€30,337 | +2,015% |
| Amounts payable | 17/49 | €875,317 | €803,544 | -€71,772 | -8.2% |
| Amounts payable after more than one year | 17 | €3,800 | €4,600 | +€800 | +21.1% |
| Other amounts payable | 178/9 | €3,800 | €4,600 | +€800 | +21.1% |
| Amounts payable within one year | 42/48 | €162,967 | €200,842 | +€37,875 | +23.2% |
| Financial debts | 43 | €0 | €65,915 | +€65,915 | |
| Credit institutions | 430/8 | €0 | €65,915 | +€65,915 | |
| Trade debts | 44 | €25,806 | €14,631 | -€11,174 | -43.3% |
| Suppliers | 440/4 | €25,806 | €14,631 | -€11,174 | -43.3% |
| Taxes, remuneration and social security | 45 | €137,161 | €109,785 | -€27,376 | -20.0% |
| Taxes | 450/3 | €35,158 | €33,415 | -€1,743 | -5.0% |
| Remuneration and social security | 454/9 | €102,003 | €76,371 | -€25,633 | -25.1% |
| Accrued charges and deferred income | 492/3 | €708,549 | €598,102 | -€110,447 | -15.6% |
| Remuneration, social security and pensions | 62 | €981,693 | €866,796 | -€114,897 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,558 | €8,328 | -€3,230 | -27.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€500 | €0 | +€500 | |
| Other operating charges | 640/8 | €4,265 | €0 | -€4,265 | -100% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,162,446 | €908,260 | -€254,186 | -21.9% |
| Operating profit (loss) | 9901 | €165,431 | €33,136 | -€132,295 | -80.0% |
| Financial income | 75/76B | €6,306 | €2,012 | -€4,294 | -68.1% |
| Recurring financial income | 75 | €6,306 | €2,012 | -€4,294 | -68.1% |
| Financial charges | 65/66B | €5,310 | €4,811 | -€499 | -9.4% |
| Recurring financial charges | 65 | €5,310 | €4,811 | -€499 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €166,426 | €30,337 | -€136,089 | -81.8% |
| Profit (loss) for the period | 9904 | €166,426 | €30,337 | -€136,089 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €166,426 | €30,337 | -€136,089 | -81.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.