Solidarité Défi: 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.
Solidarité Défi
Largest movements
- Tangible fixed assets -€59,447
down €59,447 (-46.7%), from €127,399 to €67,953
of which Furniture and vehicles: -€62,835
- Current investments -€56,282
no longer reported in 2024 (was €56,282)
- Receivables within one year +€46,269
up €46,269 (+37.1%), from €124,831 to €171,100
of which Other amounts receivable: +€45,949
- Cash +€24,530
up €24,530 (+30.1%), from €81,527 to €106,057
mainly Debts after one year (+€271,762) and Debts within one year (+€157,477)
- Deferred charges and accrued income +€22,941
new in 2024: €22,941
- Profit (loss) carried forward -€431,304
down €431,304 (-6617.2%), from -€6,518 to -€437,822
- Debts after one year +€271,762
new in 2024: €271,762
- Debts within one year +€157,477
up €157,477 (+45.4%), from €347,058 to €504,535
of which Current portion of long-term debt: +€128,238
- Accrued charges and deferred income -€19,925
down €19,925 (-40.0%), from €49,815 to €29,890
- Gross operating margin -€396,459
down €396,459 (-47.0%), from €844,238 to €447,779
- Staff costs -€150,198
down €150,198 (-16.4%), from €916,692 to €766,494
- Financial charges +€16,619
up €16,619 (+444.4%), from €3,740 to €20,359
- Other operating charges +€15,733
up €15,733 (+511.3%), from €3,077 to €18,810
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,496 | €372,506 | -€21,990 | -5.6% |
| Fixed assets | 21/28 | €131,854 | €72,408 | -€59,447 | -45.1% |
| Tangible fixed assets | 22/27 | €127,399 | €67,953 | -€59,447 | -46.7% |
| Furniture and vehicles | 24 | €127,399 | €64,564 | -€62,835 | -49.3% |
| Other tangible fixed assets | 26 | - | €3,388 | +€3,388 | |
| Financial fixed assets | 28 | €4,455 | €4,455 | = | 0.0% |
| Current assets | 29/58 | €262,641 | €300,098 | +€37,457 | +14.3% |
| Amounts receivable within one year | 40/41 | €124,831 | €171,100 | +€46,269 | +37.1% |
| Trade receivables | 40 | - | €320 | +€320 | |
| Other amounts receivable | 41 | €124,831 | €170,780 | +€45,949 | +36.8% |
| Current investments | 50/53 | €56,282 | - | -€56,282 | |
| Cash at bank and in hand | 54/58 | €81,527 | €106,057 | +€24,530 | +30.1% |
| Deferred charges and accrued income | 490/1 | - | €22,941 | +€22,941 | |
| Total equity and liabilities | 10/49 | €394,496 | €372,506 | -€21,990 | -5.6% |
| Equity | 10/15 | -€2,377 | -€433,680 | -€431,304 | -18146.6% |
| Profit (loss) carried forward | 14 | -€6,518 | -€437,822 | -€431,304 | -6617.2% |
| Investment grants | 15 | €4,141 | €4,141 | = | 0.0% |
| Amounts payable | 17/49 | €396,872 | €806,186 | +€409,314 | +103.1% |
| Amounts payable after more than one year | 17 | - | €271,762 | +€271,762 | |
| Financial debts | 170/4 | - | €271,762 | +€271,762 | |
| Amounts payable within one year | 42/48 | €347,058 | €504,535 | +€157,477 | +45.4% |
| Current portion of amounts payable after more than one year | 42 | - | €128,238 | +€128,238 | |
| Trade debts | 44 | €64,647 | €49,839 | -€14,808 | -22.9% |
| Suppliers | 440/4 | €64,647 | €49,839 | -€14,808 | -22.9% |
| Taxes, remuneration and social security | 45 | €214,852 | €253,874 | +€39,023 | +18.2% |
| Taxes | 450/3 | €51,708 | €152,908 | +€101,200 | +195.7% |
| Remuneration and social security | 454/9 | €163,144 | €100,966 | -€62,178 | -38.1% |
| Accrued charges and deferred income | 492/3 | €49,815 | €29,890 | -€19,925 | -40.0% |
| Remuneration, social security and pensions | 62 | €916,692 | €766,494 | -€150,198 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,192 | €73,420 | +€8,228 | +12.6% |
| Other operating charges | 640/8 | €3,077 | €18,810 | +€15,733 | +511.3% |
| Gross operating margin | 9900 | €844,238 | €447,779 | -€396,459 | -47.0% |
| Operating profit (loss) | 9901 | -€140,723 | -€410,946 | -€270,223 | -192.0% |
| Financial income | 75/76B | €1,155 | €1 | -€1,154 | -99.9% |
| Recurring financial income | 75 | €1,155 | €1 | -€1,154 | -99.9% |
| Financial charges | 65/66B | €3,740 | €20,359 | +€16,619 | +444.4% |
| Recurring financial charges | 65 | €3,740 | €20,359 | +€16,619 | +444.4% |
| Profit (loss) for the period before taxes | 9903 | -€143,308 | -€431,304 | -€287,996 | -201.0% |
| Profit (loss) for the period | 9904 | -€143,308 | -€431,304 | -€287,996 | -201.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,308 | -€431,304 | -€287,996 | -201.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.