SOLIDE GI CONSTRUCT: 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.
SOLIDE GI CONSTRUCT
Largest movements
- Receivables after one year +€29,533
up €29,533 (+67.2%), from €43,927 to €73,460
- Receivables within one year +€29,153
up €29,153 (+2561.9%), from €1,138 to €30,291
of which Trade receivables: +€27,999
- Profit (loss) carried forward +€61,595
up €61,595 (+495.9%), from €12,421 to €74,015
- Trade debts -€17,899
down €17,899 (-70.1%), from €25,539 to €7,640
of which Suppliers: -€17,821
- Tax, wage and social debts +€15,506
up €15,506 (+499.4%), from €3,105 to €18,611
- Other operating charges -€49,435
down €49,435 (-99.7%), from €49,600 to €165
- Gross operating margin +€14,636
up €14,636 (+22.3%), from €65,564 to €80,200
- Taxes +€12,401
up €12,401 (+399.4%), from €3,105 to €15,506
- Purchases and services -€12,374
down €12,374 (-8.7%), from €142,264 to €129,890
- Turnover +€2,262
up €2,262 (+1.1%), from €207,828 to €210,090
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 | €45,065 | €104,267 | +€59,202 | +131.4% |
| Fixed assets | 21/28 | - | €516 | +€516 | |
| Tangible fixed assets | 22/27 | - | €516 | +€516 | |
| Furniture and vehicles | 24 | - | €516 | +€516 | |
| Current assets | 29/58 | €45,065 | €103,751 | +€58,686 | +130.2% |
| Amounts receivable after more than one year | 29 | €43,927 | €73,460 | +€29,533 | +67.2% |
| Other amounts receivable | 291 | €43,927 | €73,460 | +€29,533 | +67.2% |
| Amounts receivable within one year | 40/41 | €1,138 | €30,291 | +€29,153 | +2561.9% |
| Trade receivables | 40 | €791 | €28,790 | +€27,999 | +3540.3% |
| Other amounts receivable | 41 | €347 | €1,501 | +€1,154 | +332.5% |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €45,065 | €104,267 | +€59,202 | +131.4% |
| Equity | 10/15 | €16,421 | €78,015 | +€61,595 | +375.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,421 | €74,015 | +€61,595 | +495.9% |
| Amounts payable | 17/49 | €28,644 | €26,251 | -€2,393 | -8.4% |
| Amounts payable within one year | 42/48 | €28,644 | €26,251 | -€2,393 | -8.4% |
| Trade debts | 44 | €25,539 | €7,640 | -€17,899 | -70.1% |
| Suppliers | 440/4 | €21,789 | €3,968 | -€17,821 | -81.8% |
| Bills of exchange payable | 441 | €3,750 | €3,672 | -€78 | -2.1% |
| Taxes, remuneration and social security | 45 | €3,105 | €18,611 | +€15,506 | +499.4% |
| Taxes | 450/3 | €3,105 | €18,611 | +€15,506 | +499.4% |
| Turnover | 70 | €207,828 | €210,090 | +€2,262 | +1.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €142,264 | €129,890 | -€12,374 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €516 | +€516 | |
| Other operating charges | 640/8 | €49,600 | €165 | -€49,435 | -99.7% |
| Gross operating margin | 9900 | €65,564 | €80,200 | +€14,636 | +22.3% |
| Operating profit (loss) | 9901 | €15,964 | €79,519 | +€63,555 | +398.1% |
| Financial charges | 65/66B | €438 | €2,418 | +€1,980 | +452.2% |
| Recurring financial charges | 65 | €438 | €2,418 | +€1,980 | +452.2% |
| Profit (loss) for the period before taxes | 9903 | €15,526 | €77,101 | +€61,575 | +396.6% |
| Income taxes | 67/77 | €3,105 | €15,506 | +€12,401 | +399.4% |
| Profit (loss) for the period | 9904 | €12,421 | €61,595 | +€49,174 | +395.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,421 | €61,595 | +€49,174 | +395.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.