Solidarité De Vos: 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.
Solidarité De Vos
Largest movements
- Tangible fixed assets -€74,380
down €74,380 (-6.8%), from €1.1m to €1.0m
of which Land and buildings: -€81,244
- Profit (loss) carried forward -€90,019
down €90,019 (-17.2%), from -€523,930 to -€613,949
- Other debts +€19,643
up €19,643 (+2.7%), from €730,679 to €750,321
- Gross operating margin +€6,209
up €6,209 (+20.7%), from €29,942 to €36,151
- Other operating charges -€2,817
down €2,817 (-14.1%), from €20,002 to €17,185
- Depreciation -€2,323
down €2,323 (-2.1%), from €111,211 to €108,888
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.
Derived cash bridge
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 | €1,105,657 | €1,035,198 | -€70,458 | -6.4% |
| Fixed assets | 21/28 | €1,101,765 | €1,027,386 | -€74,380 | -6.8% |
| Tangible fixed assets | 22/27 | €1,101,765 | €1,027,386 | -€74,380 | -6.8% |
| Land and buildings | 22 | €985,241 | €903,996 | -€81,244 | -8.2% |
| Plant, machinery and equipment | 23 | €108,134 | €99,028 | -€9,106 | -8.4% |
| Furniture and vehicles | 24 | €2,144 | - | -€2,144 | |
| Other tangible fixed assets | 26 | €887 | €778 | -€109 | -12.3% |
| Assets under construction and advance payments | 27 | €5,358 | €23,583 | +€18,224 | +340% |
| Current assets | 29/58 | €3,891 | €7,812 | +€3,921 | +101% |
| Amounts receivable within one year | 40/41 | - | €1,150 | +€1,150 | |
| Trade receivables | 40 | - | €1,150 | +€1,150 | |
| Cash at bank and in hand | 54/58 | €1,411 | €4,537 | +€3,126 | +222% |
| Deferred charges and accrued income | 490/1 | €2,480 | €2,125 | -€355 | -14.3% |
| Total equity and liabilities | 10/49 | €1,105,657 | €1,035,198 | -€70,458 | -6.4% |
| Equity | 10/15 | €373,570 | €283,551 | -€90,019 | -24.1% |
| Contributions | 10/11 | €897,500 | €897,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€523,930 | -€613,949 | -€90,019 | -17.2% |
| Amounts payable | 17/49 | €732,087 | €751,648 | +€19,561 | +2.7% |
| Amounts payable within one year | 42/48 | €732,087 | €751,648 | +€19,561 | +2.7% |
| Trade debts | 44 | €1,408 | €1,326 | -€82 | -5.8% |
| Suppliers | 440/4 | €1,408 | €1,326 | -€82 | -5.8% |
| Other amounts payable | 47/48 | €730,679 | €750,321 | +€19,643 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111,211 | €108,888 | -€2,323 | -2.1% |
| Other operating charges | 640/8 | €20,002 | €17,185 | -€2,817 | -14.1% |
| Gross operating margin | 9900 | €29,942 | €36,151 | +€6,209 | +20.7% |
| Operating profit (loss) | 9901 | -€101,270 | -€89,921 | +€11,348 | +11.2% |
| Financial income | 75/76B | €122 | - | -€122 | |
| Recurring financial income | 75 | €122 | - | -€122 | |
| Financial charges | 65/66B | €103 | €98 | -€5 | -4.6% |
| Recurring financial charges | 65 | €103 | €98 | -€5 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€101,251 | -€90,019 | +€11,231 | +11.1% |
| Profit (loss) for the period | 9904 | -€101,251 | -€90,019 | +€11,231 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€101,251 | -€90,019 | +€11,231 | +11.1% |
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 15 October 2026 via checked.be.