solidariteit: 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.
solidariteit
Largest movements
- Tangible fixed assets -€275,208
down €275,208 (-6.9%), from €4.0m to €3.7m
of which Other tangible fixed assets: -€275,208
- Current investments +€49,818
up €49,818 (+16.8%), from €297,047 to €346,864
- Reserves -€251,140
down €251,140 (-9.6%), from €2.6m to €2.4m
- Gross operating margin +€38,406
up €38,406 (+94.4%), from €40,705 to €79,111
- Other operating charges +€1,400
up €1,400 (+2.6%), from €53,456 to €54,857
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 | €4,357,627 | €4,106,018 | -€251,609 | -5.8% |
| Fixed assets | 21/28 | €3,992,913 | €3,717,705 | -€275,208 | -6.9% |
| Tangible fixed assets | 22/27 | €3,992,366 | €3,717,159 | -€275,208 | -6.9% |
| Land and buildings | 22 | €3,220,000 | €3,220,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €772,366 | €497,159 | -€275,208 | -35.6% |
| Financial fixed assets | 28 | €546 | €546 | = | 0.0% |
| Current assets | 29/58 | €364,714 | €388,313 | +€23,598 | +6.5% |
| Amounts receivable within one year | 40/41 | €1,578 | €1,578 | = | 0.0% |
| Other amounts receivable | 41 | €1,578 | €1,578 | = | 0.0% |
| Current investments | 50/53 | €297,047 | €346,864 | +€49,818 | +16.8% |
| Cash at bank and in hand | 54/58 | €58,281 | €32,094 | -€26,188 | -44.9% |
| Deferred charges and accrued income | 490/1 | €7,809 | €7,777 | -€32 | -0.4% |
| Total equity and liabilities | 10/49 | €4,357,627 | €4,106,018 | -€251,609 | -5.8% |
| Equity | 10/15 | €4,350,859 | €4,099,719 | -€251,140 | -5.8% |
| Revaluation surpluses | 12 | €1,740,651 | €1,740,651 | = | 0.0% |
| Reserves | 13 | €2,610,208 | €2,359,069 | -€251,140 | -9.6% |
| Amounts payable | 17/49 | €6,768 | €6,298 | -€470 | -6.9% |
| Accrued charges and deferred income | 492/3 | €6,768 | €6,298 | -€470 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275,208 | €275,208 | = | 0.0% |
| Other operating charges | 640/8 | €53,456 | €54,857 | +€1,400 | +2.6% |
| Gross operating margin | 9900 | €40,705 | €79,111 | +€38,406 | +94.4% |
| Operating profit (loss) | 9901 | -€287,959 | -€250,953 | +€37,006 | +12.9% |
| Financial income | 75/76B | €69 | - | -€69 | |
| Recurring financial income | 75 | €69 | - | -€69 | |
| Financial charges | 65/66B | €412 | €187 | -€225 | -54.6% |
| Recurring financial charges | 65 | €412 | €187 | -€225 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | -€288,302 | -€251,140 | +€37,162 | +12.9% |
| Profit (loss) for the period | 9904 | -€288,302 | -€251,140 | +€37,162 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€288,302 | -€251,140 | +€37,162 | +12.9% |
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 10 October 2026 via checked.be.