SOLIDD: 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.
SOLIDD
Largest movements
- Tangible fixed assets +€11,038
new in 2025: €11,038
- Receivables within one year -€5,387
down €5,387 (-63.5%), from €8,486 to €3,099
of which Trade receivables: -€5,553
- Deferred charges and accrued income +€870
up €870 (+125.3%), from €694 to €1,564
- Other debts +€24,021
up €24,021 (+186.2%), from €12,898 to €36,920
- Reserves -€15,797
down €15,797 (-61.2%), from €25,821 to €10,024
- Trade debts -€1,299
down €1,299 (-54.8%), from €2,372 to €1,073
- Tax, wage and social debts -€920
down €920 (-9.7%), from €9,440 to €8,521
of which Taxes: -€920
- Accrued charges and deferred income +€872
up €872, from €0 to €872
- Gross operating margin -€9,116
down €9,116 (-39.8%), from €22,924 to €13,808
- Taxes -€2,359
down €2,359 (-47.4%), from €4,976 to €2,617
- Financial charges +€726
up €726 (+113.7%), from €639 to €1,365
- Depreciation +€629
up €629, from €0 to €629
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 | €51,532 | €58,410 | +€6,878 | +13.3% |
| Fixed assets | 21/28 | - | €11,038 | +€11,038 | |
| Tangible fixed assets | 22/27 | - | €11,038 | +€11,038 | |
| Furniture and vehicles | 24 | - | €11,038 | +€11,038 | |
| Current assets | 29/58 | €51,532 | €47,372 | -€4,160 | -8.1% |
| Amounts receivable within one year | 40/41 | €8,486 | €3,099 | -€5,387 | -63.5% |
| Trade receivables | 40 | €8,458 | €2,905 | -€5,553 | -65.7% |
| Other amounts receivable | 41 | €28 | €194 | +€166 | +588.6% |
| Cash at bank and in hand | 54/58 | €42,351 | €42,708 | +€357 | +0.8% |
| Deferred charges and accrued income | 490/1 | €694 | €1,564 | +€870 | +125.3% |
| Total equity and liabilities | 10/49 | €51,532 | €58,410 | +€6,878 | +13.3% |
| Equity | 10/15 | €26,821 | €11,024 | -€15,797 | -58.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,821 | €10,024 | -€15,797 | -61.2% |
| Distributable reserves | 133 | €25,821 | €10,024 | -€15,797 | -61.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €24,711 | €47,385 | +€22,675 | +91.8% |
| Amounts payable within one year | 42/48 | €24,711 | €46,513 | +€21,803 | +88.2% |
| Trade debts | 44 | €2,372 | €1,073 | -€1,299 | -54.8% |
| Suppliers | 440/4 | €2,372 | €1,073 | -€1,299 | -54.8% |
| Taxes, remuneration and social security | 45 | €9,440 | €8,521 | -€920 | -9.7% |
| Taxes | 450/3 | €7,290 | €6,371 | -€920 | -12.6% |
| Remuneration and social security | 454/9 | €2,150 | €2,150 | = | 0.0% |
| Other amounts payable | 47/48 | €12,898 | €36,920 | +€24,021 | +186.2% |
| Accrued charges and deferred income | 492/3 | €0 | €872 | +€872 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €629 | +€629 | |
| Other operating charges | 640/8 | €654 | €597 | -€57 | -8.7% |
| Gross operating margin | 9900 | €22,924 | €13,808 | -€9,116 | -39.8% |
| Operating profit (loss) | 9901 | €22,270 | €12,583 | -€9,687 | -43.5% |
| Financial income | 75/76B | €0 | €103 | +€103 | |
| Recurring financial income | 75 | €0 | €103 | +€103 | |
| Financial charges | 65/66B | €639 | €1,365 | +€726 | +113.7% |
| Recurring financial charges | 65 | €639 | €1,365 | +€726 | +113.7% |
| Profit (loss) for the period before taxes | 9903 | €21,631 | €11,321 | -€10,310 | -47.7% |
| Income taxes | 67/77 | €4,976 | €2,617 | -€2,359 | -47.4% |
| Profit (loss) for the period | 9904 | €16,656 | €8,704 | -€7,952 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,656 | €8,704 | -€7,952 | -47.7% |
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 4 October 2026 via checked.be.