SolidConsult: 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.
SolidConsult
Largest movements
- Cash +€38,847
up €38,847 (+68.4%), from €56,769 to €95,616
mainly Net result for the year (+€38,948) and Current investments (+€31,683)
- Current investments -€31,683
down €31,683 (-21.4%), from €148,169 to €116,486
- Tangible fixed assets +€12,561
up €12,561 (+116.7%), from €10,759 to €23,320
of which Furniture and vehicles: +€13,630
- Receivables within one year +€12,463
up €12,463 (+67.1%), from €18,588 to €31,052
- Reserves +€33,028
up €33,028 (+17.7%), from €186,182 to €219,210
- Trade debts -€9,568
down €9,568 (-98.4%), from €9,721 to €154
- Other debts +€6,143
up €6,143 (+66.1%), from €9,290 to €15,434
- Gross operating margin +€3,236
up €3,236 (+5.3%), from €60,710 to €63,946
- Depreciation +€1,862
up €1,862 (+77.3%), from €2,407 to €4,269
- Financial income +€1,377
up €1,377 (+57.7%), from €2,384 to €3,761
- Taxes +€953
up €953 (+5.3%), from €17,937 to €18,890
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 | €234,285 | €266,473 | +€32,188 | +13.7% |
| Fixed assets | 21/28 | €10,759 | €23,320 | +€12,561 | +116.7% |
| Tangible fixed assets | 22/27 | €10,759 | €23,320 | +€12,561 | +116.7% |
| Furniture and vehicles | 24 | €3,938 | €17,568 | +€13,630 | +346.1% |
| Other tangible fixed assets | 26 | €6,821 | €5,752 | -€1,069 | -15.7% |
| Current assets | 29/58 | €223,526 | €243,153 | +€19,627 | +8.8% |
| Amounts receivable within one year | 40/41 | €18,588 | €31,052 | +€12,463 | +67.1% |
| Trade receivables | 40 | €18,588 | €31,052 | +€12,463 | +67.1% |
| Current investments | 50/53 | €148,169 | €116,486 | -€31,683 | -21.4% |
| Cash at bank and in hand | 54/58 | €56,769 | €95,616 | +€38,847 | +68.4% |
| Total equity and liabilities | 10/49 | €234,285 | €266,473 | +€32,188 | +13.7% |
| Equity | 10/15 | €204,782 | €237,810 | +€33,028 | +16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €186,182 | €219,210 | +€33,028 | +17.7% |
| Distributable reserves | 133 | €186,182 | €219,210 | +€33,028 | +17.7% |
| Amounts payable | 17/49 | €29,503 | €28,663 | -€840 | -2.8% |
| Amounts payable within one year | 42/48 | €29,503 | €28,663 | -€840 | -2.8% |
| Trade debts | 44 | €9,721 | €154 | -€9,568 | -98.4% |
| Suppliers | 440/4 | €9,721 | €154 | -€9,568 | -98.4% |
| Taxes, remuneration and social security | 45 | €10,492 | €13,076 | +€2,584 | +24.6% |
| Taxes | 450/3 | €10,492 | €13,076 | +€2,584 | +24.6% |
| Other amounts payable | 47/48 | €9,290 | €15,434 | +€6,143 | +66.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,407 | €4,269 | +€1,862 | +77.3% |
| Other operating charges | 640/8 | €678 | €694 | +€16 | +2.4% |
| Gross operating margin | 9900 | €60,710 | €63,946 | +€3,236 | +5.3% |
| Operating profit (loss) | 9901 | €57,625 | €58,984 | +€1,358 | +2.4% |
| Financial income | 75/76B | €2,384 | €3,761 | +€1,377 | +57.7% |
| Recurring financial income | 75 | €2,384 | €3,761 | +€1,377 | +57.7% |
| Financial charges | 65/66B | €5,533 | €4,907 | -€625 | -11.3% |
| Recurring financial charges | 65 | €5,533 | €4,907 | -€625 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €54,477 | €57,838 | +€3,360 | +6.2% |
| Income taxes | 67/77 | €17,937 | €18,890 | +€953 | +5.3% |
| Profit (loss) for the period | 9904 | €36,540 | €38,948 | +€2,408 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,540 | €38,948 | +€2,408 | +6.6% |
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.