SOLIDIFY: what changed
Two financial 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.
SOLIDIFY
Largest movements
- Deferred charges and accrued income +€4,076
up €4,076 (+3,492%), from €117 to €4,192
- Tangible fixed assets -€2,879
down €2,879 (-19.7%), from €14,635 to €11,756
of which Plant, machinery and equipment: -€2,604
- Cash -€1,042
down €1,042 (-2.6%), from €40,637 to €39,595
mainly Contributions, distributions and other (-€15,000) and Net result for the year (-€5,446)
- Other debts +€15,973
up €15,973 (+726%), from €2,202 to €18,175
- Contributions -€15,000
down €15,000 (-75.0%), from €20,000 to €5,000
- Trade debts +€5,218
up €5,218 (+3,698%), from €141 to €5,359
- Reserves -€5,146
down €5,146 (-12.3%), from €42,000 to €36,854
- Gross operating margin -€14,401
down €14,401 (-96.4%), from €14,932 to €532
- Taxes -€1,988
down €1,988 (-93.8%), from €2,118 to €131
- Other operating charges +€713
up €713 (+284%), from €251 to €964
- Depreciation -€319
down €319 (-6.6%), from €4,823 to €4,504
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.
Derived cash bridge
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 | €70,825 | €71,396 | +€571 | +0.8% |
| Fixed assets | 21/28 | €14,635 | €11,756 | -€2,879 | -19.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €14,635 | €11,756 | -€2,879 | -19.7% |
| Plant, machinery and equipment | 23 | €10,163 | €7,558 | -€2,604 | -25.6% |
| Furniture and vehicles | 24 | €4,473 | €4,197 | -€275 | -6.2% |
| Current assets | 29/58 | €56,190 | €59,640 | +€3,450 | +6.1% |
| Amounts receivable within one year | 40/41 | €15,436 | €15,853 | +€417 | +2.7% |
| Trade receivables | 40 | €15,435 | €8,484 | -€6,951 | -45.0% |
| Other amounts receivable | 41 | €1 | €7,369 | +€7,368 | +594,182% |
| Cash at bank and in hand | 54/58 | €40,637 | €39,595 | -€1,042 | -2.6% |
| Deferred charges and accrued income | 490/1 | €117 | €4,192 | +€4,076 | +3,492% |
| Total equity and liabilities | 10/49 | €70,825 | €71,396 | +€571 | +0.8% |
| Equity | 10/15 | €62,300 | €41,854 | -€20,446 | -32.8% |
| Contributions | 10/11 | €20,000 | €5,000 | -€15,000 | -75.0% |
| Reserves | 13 | €42,000 | €36,854 | -€5,146 | -12.3% |
| Distributable reserves | 133 | €42,000 | €36,854 | -€5,146 | -12.3% |
| Profit (loss) carried forward | 14 | €300 | €0 | -€300 | -100% |
| Amounts payable | 17/49 | €8,525 | €29,542 | +€21,017 | +247% |
| Amounts payable within one year | 42/48 | €8,525 | €29,542 | +€21,017 | +247% |
| Financial debts | 43 | €122 | €578 | +€456 | +374% |
| Credit institutions | 430/8 | €122 | €578 | +€456 | +374% |
| Trade debts | 44 | €141 | €5,359 | +€5,218 | +3,698% |
| Suppliers | 440/4 | €141 | €5,359 | +€5,218 | +3,698% |
| Taxes, remuneration and social security | 45 | €6,060 | €5,429 | -€631 | -10.4% |
| Taxes | 450/3 | €3,960 | €3,329 | -€631 | -15.9% |
| Remuneration and social security | 454/9 | €2,100 | €2,100 | = | 0.0% |
| Other amounts payable | 47/48 | €2,202 | €18,175 | +€15,973 | +726% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,823 | €4,504 | -€319 | -6.6% |
| Other operating charges | 640/8 | €251 | €964 | +€713 | +284% |
| Gross operating margin | 9900 | €14,932 | €532 | -€14,401 | -96.4% |
| Operating profit (loss) | 9901 | €9,858 | -€4,937 | -€14,795 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +200% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200% |
| Financial charges | 65/66B | €451 | €378 | -€73 | -16.2% |
| Recurring financial charges | 65 | €451 | €378 | -€73 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €9,407 | -€5,315 | -€14,722 | |
| Income taxes | 67/77 | €2,118 | €131 | -€1,988 | -93.8% |
| Profit (loss) for the period | 9904 | €7,288 | -€5,446 | -€12,734 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,288 | -€5,446 | -€12,734 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.