SOLIDARITE DES TRAVAILLEURS: 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.
SOLIDARITE DES TRAVAILLEURS
Largest movements
- Receivables within one year +€1.4m
up €1.4m (+1,061%), from €130,965 to €1.5m
of which Trade receivables: +€1.4m
- Tangible fixed assets -€648,039
down €648,039 (-8.0%), from €8.1m to €7.5m
of which Other tangible fixed assets: -€5.8m
- Deferred charges and accrued income -€218,050
down €218,050 (-90.0%), from €242,222 to €24,172
- Trade debts +€421,656
up €421,656 (+20,289%), from €2,078 to €423,734
- Debts after one year +€175,831
up €175,831 (+1.3%), from €13.3m to €13.4m
of which Other amounts payable: +€550,000
- Gross operating margin +€540,016
up €540,016 (+120%), from €450,446 to €990,463
- Taxes +€64,572
new in 2025: €64,572
- Other operating charges -€57,450
down €57,450 (-28.9%), from €198,799 to €141,349
- Financial charges -€18,039
down €18,039 (-20.7%), from €86,951 to €68,912
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 | €8,549,233 | €9,118,869 | +€569,637 | +6.7% |
| Fixed assets | 21/28 | €8,131,340 | €7,477,931 | -€653,410 | -8.0% |
| Tangible fixed assets | 22/27 | €8,104,370 | €7,456,331 | -€648,039 | -8.0% |
| Land and buildings | 22 | €2,258,604 | €2,102,148 | -€156,456 | -6.9% |
| Plant, machinery and equipment | 23 | - | €5,317,560 | +€5.3m | |
| Other tangible fixed assets | 26 | €5,845,766 | - | -€5.8m | |
| Assets under construction and advance payments | 27 | - | €36,622 | +€36,622 | |
| Financial fixed assets | 28 | €26,970 | €21,600 | -€5,370 | -19.9% |
| Current assets | 29/58 | €417,892 | €1,640,939 | +€1.2m | +293% |
| Amounts receivable within one year | 40/41 | €130,965 | €1,521,041 | +€1.4m | +1,061% |
| Trade receivables | 40 | €123,581 | €1,474,242 | +€1.4m | +1,093% |
| Other amounts receivable | 41 | €7,384 | €46,799 | +€39,415 | +534% |
| Current investments | 50/53 | €347 | €347 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44,358 | €95,378 | +€51,020 | +115% |
| Deferred charges and accrued income | 490/1 | €242,222 | €24,172 | -€218,050 | -90.0% |
| Total equity and liabilities | 10/49 | €8,549,233 | €9,118,869 | +€569,637 | +6.7% |
| Equity | 10/15 | -€5,071,435 | -€5,118,319 | -€46,884 | -0.9% |
| Reserves | 13 | €7,105,102 | €7,105,102 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,176,537 | -€12,223,421 | -€46,884 | -0.4% |
| Amounts payable | 17/49 | €13,620,668 | €14,237,188 | +€616,520 | +4.5% |
| Amounts payable after more than one year | 17 | €13,261,015 | €13,436,846 | +€175,831 | +1.3% |
| Financial debts | 170/4 | €1,078,005 | €703,837 | -€374,169 | -34.7% |
| Other amounts payable | 178/9 | €12,183,010 | €12,733,010 | +€550,000 | +4.5% |
| Amounts payable within one year | 42/48 | €357,171 | €798,412 | +€441,242 | +124% |
| Current portion of amounts payable after more than one year | 42 | €355,083 | €374,169 | +€19,086 | +5.4% |
| Trade debts | 44 | €2,078 | €423,734 | +€421,656 | +20,289% |
| Suppliers | 440/4 | €2,078 | €423,734 | +€421,656 | +20,289% |
| Accrued charges and deferred income | 492/3 | €2,482 | €1,929 | -€553 | -22.3% |
| Non-recurring operating income | 76A | €524 | €2,591 | +€2,068 | +395% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743,982 | €753,322 | +€9,340 | +1.3% |
| Other operating charges | 640/8 | €198,799 | €141,349 | -€57,450 | -28.9% |
| Non-recurring operating charges | 66A | - | €9,191 | +€9,191 | |
| Gross operating margin | 9900 | €450,446 | €990,463 | +€540,016 | +120% |
| Operating profit (loss) | 9901 | -€492,334 | €86,601 | +€578,935 | |
| Financial charges | 65/66B | €86,951 | €68,912 | -€18,039 | -20.7% |
| Recurring financial charges | 65 | €86,951 | €68,912 | -€18,039 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€579,285 | €17,689 | +€596,974 | |
| Income taxes | 67/77 | - | €64,572 | +€64,572 | |
| Profit (loss) for the period | 9904 | -€579,285 | -€46,884 | +€532,402 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€579,285 | -€46,884 | +€532,402 | +91.9% |
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 29 October 2026 via checked.be.