Solidariteit: 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.
What changed
Solidariteit
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€30,701
2024 · €5,125+€25,576
Equity
€880,515
2024 · €849,814+€30,701
Cash
€5,965
2024 · €21,092-€15,128
Balance sheet total
€4.2m
2024 · €2.0m+€2.2m
Largest movements
Assets
- Receivables after one year +€2.2m
up €2.2m (+256.5%), from €868,289 to €3.1m
Equity and liabilities
- Other debts +€2.2m
up €2.2m (+392.7%), from €548,799 to €2.7m
Income statement
- Gross operating margin -€3,745
down €3,745 (-4.7%), from €79,470 to €75,724
- Taxes -€1,080
down €1,080 (-9.5%), from €11,313 to €10,234
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.
Result 2024
€5,125
Gross operating margin
-€3,745
Depreciation
-€92
Other operating charges
-€429
Other operating items
+€28,815
Financial income
-€53
Taxes
+€1,080
Result 2025
€30,701
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.
From operations
-€15,128
Investment
€0
Financing
€0
Cash 2024
€21,092
From operations (derived)
-€15,128
Net result for the year
+€30,701
Depreciation
+€20,628
Receivables after one year
-€2.2m
Receivables within one year
+€5,588
Smaller working-capital items
-€71
Other debts
+€2.2m
Cash 2025
€5,965
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,029,469 | €4,219,447 | +€2.2m | +107.9% |
| Fixed assets | 21/28 | €1,124,753 | €1,104,124 | -€20,628 | -1.8% |
| Tangible fixed assets | 22/27 | €324,753 | €304,124 | -€20,628 | -6.4% |
| Land and buildings | 22 | €311,241 | €292,134 | -€19,107 | -6.1% |
| Plant, machinery and equipment | 23 | €13,512 | €11,990 | -€1,521 | -11.3% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €904,717 | €3,115,323 | +€2.2m | +244.3% |
| Amounts receivable after more than one year | 29 | €868,289 | €3,095,263 | +€2.2m | +256.5% |
| Other amounts receivable | 291 | €868,289 | €3,095,263 | +€2.2m | +256.5% |
| Amounts receivable within one year | 40/41 | €6,291 | €703 | -€5,588 | -88.8% |
| Other amounts receivable | 41 | €6,291 | €703 | -€5,588 | -88.8% |
| Cash at bank and in hand | 54/58 | €21,092 | €5,965 | -€15,128 | -71.7% |
| Deferred charges and accrued income | 490/1 | €9,045 | €13,393 | +€4,348 | +48.1% |
| Total equity and liabilities | 10/49 | €2,029,469 | €4,219,447 | +€2.2m | +107.9% |
| Equity | 10/15 | €849,814 | €880,515 | +€30,701 | +3.6% |
| Contributions | 10/11 | €394,076 | €394,076 | = | 0.0% |
| Revaluation surpluses | 12 | €389,634 | €389,634 | = | 0.0% |
| Reserves | 13 | €3,305 | €4,840 | +€1,535 | +46.4% |
| Non-distributable reserves | 130/1 | €3,305 | €4,840 | +€1,535 | +46.4% |
| Reserves not available under the articles | 1311 | €3,305 | €4,840 | +€1,535 | +46.4% |
| Profit (loss) carried forward | 14 | €62,798 | €91,964 | +€29,166 | +46.4% |
| Amounts payable | 17/49 | €1,179,656 | €3,338,933 | +€2.2m | +183.0% |
| Amounts payable after more than one year | 17 | €600,000 | €600,000 | = | 0.0% |
| Financial debts | 170/4 | €600,000 | €600,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €579,656 | €2,738,933 | +€2.2m | +372.5% |
| Trade debts | 44 | €30,857 | €34,900 | +€4,043 | +13.1% |
| Suppliers | 440/4 | €30,857 | €34,900 | +€4,043 | +13.1% |
| Taxes, remuneration and social security | 45 | - | €234 | +€234 | |
| Taxes | 450/3 | - | €234 | +€234 | |
| Other amounts payable | 47/48 | €548,799 | €2,703,799 | +€2.2m | +392.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,537 | €20,628 | +€92 | +0.4% |
| Other operating charges | 640/8 | €13,709 | €14,137 | +€429 | +3.1% |
| Non-recurring operating charges | 66A | €28,815 | - | -€28,815 | |
| Gross operating margin | 9900 | €79,470 | €75,724 | -€3,745 | -4.7% |
| Operating profit (loss) | 9901 | €16,410 | €40,959 | +€24,549 | +149.6% |
| Financial income | 75/76B | €53 | - | -€53 | |
| Recurring financial income | 75 | €53 | - | -€53 | |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €16,439 | €40,935 | +€24,496 | +149.0% |
| Income taxes | 67/77 | €11,313 | €10,234 | -€1,080 | -9.5% |
| Profit (loss) for the period | 9904 | €5,125 | €30,701 | +€25,576 | +499.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,125 | €30,701 | +€25,576 | +499.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.