Solidariteit: what changed
What changed
Solidariteit
filed annual accounts (NBB)
Net result for the year
-€175,559
2018 · -€184,578+€9,019
Equity
€14.3m
2018 · €14.5m-€175,559
Cash
€444,066
2018 · €350,255+€93,811
Balance sheet total
€14.4m
2018 · €14.6m-€157,979
Largest movements
Assets
- Tangible fixed assets -€208,019
down €208,019 (-50.7%), from €409,929 to €201,910
Equity and liabilities
- Equity -€175,559
down €175,559 (-1.2%), from €14.5m to €14.3m
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2018 to 2019
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2018
-€184,578
Depreciation
+€78,508
Other operating items
-€224,265
Financial income
+€16
Financial charges
-€139
Deferred taxes and other
+€154,899
Result 2019
-€175,559
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,568,089 | €14,410,110 | -€157,979 | -1.1% |
| Fixed assets | 21/28 | €13,281,728 | €13,073,709 | -€208,019 | -1.6% |
| Tangible fixed assets | 22/27 | €409,929 | €201,910 | -€208,019 | -50.7% |
| Financial fixed assets | 28 | €12,871,799 | €12,871,799 | = | 0.0% |
| Current assets | 29/58 | €1,286,361 | €1,336,401 | +€50,040 | +3.9% |
| Amounts receivable within one year | 40/41 | €293,520 | €460,000 | +€166,480 | +56.7% |
| Current investments | 50/53 | €582,290 | €432,324 | -€149,966 | -25.8% |
| Cash at bank and in hand | 54/58 | €350,255 | €444,066 | +€93,811 | +26.8% |
| Total equity and liabilities | 10/49 | €14,568,089 | €14,410,110 | -€157,979 | -1.1% |
| Equity | 10/15 | €14,451,057 | €14,275,498 | -€175,559 | -1.2% |
| Profit (loss) carried forward | 14 | €14,051,057 | €13,875,498 | -€175,559 | -1.2% |
| Amounts payable | 17/49 | €117,032 | €134,612 | +€17,580 | +15.0% |
| Amounts payable within one year | 42/48 | €117,032 | €134,608 | +€17,576 | +15.0% |
| Trade debts | 44 | €94,230 | €112,383 | +€18,153 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €284,365 | €205,857 | -€78,508 | -27.6% |
| Operating profit (loss) | 9901 | -€120,033 | -€265,790 | -€145,757 | -121% |
| Recurring financial income | 75 | €44 | €60 | +€16 | +37.3% |
| Recurring financial charges | 65 | €470 | €609 | +€139 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | -€120,460 | -€266,339 | -€145,880 | -121% |
| Profit (loss) for the period | 9904 | -€184,578 | -€175,559 | +€9,019 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€184,578 | -€175,559 | +€9,019 | +4.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.