SOLIDARITE ATHOISE: 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.
SOLIDARITE ATHOISE
Largest movements
- Tangible fixed assets -€54,438
down €54,438 (-6.1%), from €897,479 to €843,041
of which Land and buildings: -€55,433
- Cash +€38,833
up €38,833 (+133.1%), from €29,174 to €68,007
mainly Depreciation (+€62,641) and Net result for the year (+€57,841)
- Receivables within one year +€25,414
up €25,414 (+40.4%), from €62,834 to €88,248
- Contributions +€57,841
up €57,841 (+14.3%), from €403,762 to €461,602
- Debts after one year -€32,097
down €32,097 (-9.4%), from €343,079 to €310,982
- Debts within one year -€16,369
down €16,369 (-6.7%), from €245,765 to €229,397
of which Trade debts: -€40,274
- Staff costs -€150,655
down €150,655 (-13.8%), from €1.1m to €941,747
- Gross operating margin +€65,383
up €65,383 (+6.4%), from €1.0m to €1.1m
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 | €992,606 | €1,001,981 | +€9,375 | +0.9% |
| Fixed assets | 21/28 | €898,025 | €843,587 | -€54,438 | -6.1% |
| Tangible fixed assets | 22/27 | €897,479 | €843,041 | -€54,438 | -6.1% |
| Land and buildings | 22 | €871,900 | €816,467 | -€55,433 | -6.4% |
| Plant, machinery and equipment | 23 | €23,649 | €18,897 | -€4,752 | -20.1% |
| Furniture and vehicles | 24 | €1,931 | €7,677 | +€5,747 | +297.7% |
| Financial fixed assets | 28 | €546 | €546 | = | 0.0% |
| Current assets | 29/58 | €94,581 | €158,394 | +€63,813 | +67.5% |
| Amounts receivable within one year | 40/41 | €62,834 | €88,248 | +€25,414 | +40.4% |
| Trade receivables | 40 | €62,834 | €88,248 | +€25,414 | +40.4% |
| Cash at bank and in hand | 54/58 | €29,174 | €68,007 | +€38,833 | +133.1% |
| Deferred charges and accrued income | 490/1 | €2,573 | €2,139 | -€434 | -16.9% |
| Total equity and liabilities | 10/49 | €992,606 | €1,001,981 | +€9,375 | +0.9% |
| Equity | 10/15 | €403,762 | €461,602 | +€57,841 | +14.3% |
| Contributions | 10/11 | €403,762 | €461,602 | +€57,841 | +14.3% |
| Capital | 10 | €403,762 | €461,602 | +€57,841 | +14.3% |
| Amounts payable | 17/49 | €588,845 | €540,379 | -€48,466 | -8.2% |
| Amounts payable after more than one year | 17 | €343,079 | €310,982 | -€32,097 | -9.4% |
| Financial debts | 170/4 | €343,079 | €310,982 | -€32,097 | -9.4% |
| Amounts payable within one year | 42/48 | €245,765 | €229,397 | -€16,369 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €31,695 | €32,097 | +€403 | +1.3% |
| Trade debts | 44 | €132,414 | €92,141 | -€40,274 | -30.4% |
| Suppliers | 440/4 | €132,414 | €92,141 | -€40,274 | -30.4% |
| Taxes, remuneration and social security | 45 | €4,884 | €32,887 | +€28,002 | +573.3% |
| Remuneration and social security | 454/9 | €4,884 | €32,887 | +€28,002 | +573.3% |
| Remuneration, social security and pensions | 62 | €1,092,402 | €941,747 | -€150,655 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,844 | €62,641 | +€797 | +1.3% |
| Other operating charges | 640/8 | €8,789 | €2,109 | -€6,680 | -76.0% |
| Gross operating margin | 9900 | €1,021,160 | €1,086,543 | +€65,383 | +6.4% |
| Operating profit (loss) | 9901 | -€141,876 | €80,045 | +€221,921 | |
| Financial income | 75/76B | €65 | €0 | -€65 | -99.2% |
| Recurring financial income | 75 | €65 | €0 | -€65 | -99.2% |
| Financial charges | 65/66B | €21,553 | €22,205 | +€652 | +3.0% |
| Recurring financial charges | 65 | €21,553 | €22,205 | +€652 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€163,364 | €57,841 | +€221,205 | |
| Profit (loss) for the period | 9904 | -€163,364 | €57,841 | +€221,205 | |
| Profit (loss) for the period to be appropriated | 9905 | -€163,364 | €57,841 | +€221,205 |
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 4 October 2026 via checked.be.