SOLIDARITE SANTE: 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 SANTE
Largest movements
- Cash +€1,772
up €1,772 (+19.7%), from €9,015 to €10,787
mainly Net result for the year (+€1,153) and Deferred charges and accrued income (+€881)
- Profit (loss) carried forward +€1,153
up €1,153 (+1.2%), from €100,201 to €101,353
- Other operating charges -€865
down €865 (-91.8%), from €943 to €78
- Financial income -€773
down €773 (-26.7%), from €2,892 to €2,119
- Taxes +€636
new in 2025: €636
- Gross operating margin +€14
up €14 (+5.9%), from -€243 to -€229
- Purchases and services -€14
down €14 (-5.9%), from €243 to €229
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 | €100,816 | €101,707 | +€891 | +0.9% |
| Current assets | 29/58 | €100,816 | €101,707 | +€891 | +0.9% |
| Current investments | 50/53 | €90,000 | €90,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,015 | €10,787 | +€1,772 | +19.7% |
| Deferred charges and accrued income | 490/1 | €1,801 | €920 | -€881 | -48.9% |
| Total equity and liabilities | 10/49 | €100,816 | €101,707 | +€891 | +0.9% |
| Equity | 10/15 | €100,201 | €101,353 | +€1,153 | +1.2% |
| Profit (loss) carried forward | 14 | €100,201 | €101,353 | +€1,153 | +1.2% |
| Amounts payable | 17/49 | €616 | €354 | -€262 | -42.6% |
| Amounts payable within one year | 42/48 | €75 | €78 | +€2 | +2.9% |
| Taxes, remuneration and social security | 45 | €75 | €78 | +€2 | +2.9% |
| Taxes | 450/3 | €75 | €78 | +€2 | +2.9% |
| Accrued charges and deferred income | 492/3 | €540 | €276 | -€264 | -48.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €243 | €229 | -€14 | -5.9% |
| Other operating charges | 640/8 | €943 | €78 | -€865 | -91.8% |
| Gross operating margin | 9900 | -€243 | -€229 | +€14 | +5.9% |
| Operating profit (loss) | 9901 | -€1,186 | -€306 | +€880 | +74.2% |
| Financial income | 75/76B | €2,892 | €2,119 | -€773 | -26.7% |
| Recurring financial income | 75 | €2,892 | €2,119 | -€773 | -26.7% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,682 | €1,788 | +€106 | +6.3% |
| Income taxes | 67/77 | - | €636 | +€636 | |
| Profit (loss) for the period | 9904 | €1,682 | €1,153 | -€529 | -31.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,682 | €1,153 | -€529 | -31.5% |
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 24 October 2026 via checked.be.