Solido Solutions: 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.
Solido Solutions
Largest movements
- Cash -€16,623
down €16,623 (-58.3%), from €28,517 to €11,894
mainly Receivables within one year (-€10,172) and Current portion of long-term debt (-€6,243)
- Tangible fixed assets -€10,814
down €10,814 (-41.9%), from €25,796 to €14,982
of which Furniture and vehicles: -€8,910
- Receivables within one year +€10,172
up €10,172 (+44.8%), from €22,707 to €32,878
of which Other amounts receivable: +€6,484
- Current portion of long-term debt -€6,243
down €6,243 (-78.3%), from €7,978 to €1,735
- Tax, wage and social debts -€4,930
down €4,930 (-65.0%), from €7,581 to €2,651
of which Taxes: -€4,930
- Profit (loss) carried forward -€4,053
down €4,053 (-72.5%), from €5,587 to €1,535
- Debts after one year -€1,735
no longer reported in 2025 (was €1,735)
- Gross operating margin -€18,778
down €18,778 (-63.0%), from €29,802 to €11,025
- Depreciation -€6,060
down €6,060 (-35.9%), from €16,873 to €10,814
- Taxes -€3,622
down €3,622 (-83.7%), from €4,327 to €706
- Write-downs +€1,734
new in 2025: €1,734
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 | €80,619 | €63,654 | -€16,965 | -21.0% |
| Fixed assets | 21/28 | €25,796 | €14,982 | -€10,814 | -41.9% |
| Tangible fixed assets | 22/27 | €25,796 | €14,982 | -€10,814 | -41.9% |
| Plant, machinery and equipment | 23 | €3,499 | €1,595 | -€1,904 | -54.4% |
| Furniture and vehicles | 24 | €22,296 | €13,387 | -€8,910 | -40.0% |
| Current assets | 29/58 | €54,823 | €48,672 | -€6,151 | -11.2% |
| Amounts receivable within one year | 40/41 | €22,707 | €32,878 | +€10,172 | +44.8% |
| Trade receivables | 40 | €2,599 | €6,286 | +€3,687 | +141.9% |
| Other amounts receivable | 41 | €20,108 | €26,592 | +€6,484 | +32.2% |
| Cash at bank and in hand | 54/58 | €28,517 | €11,894 | -€16,623 | -58.3% |
| Deferred charges and accrued income | 490/1 | €3,599 | €3,900 | +€300 | +8.3% |
| Total equity and liabilities | 10/49 | €80,619 | €63,654 | -€16,965 | -21.0% |
| Equity | 10/15 | €59,019 | €54,966 | -€4,053 | -6.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €51,431 | €51,431 | = | 0.0% |
| Distributable reserves | 133 | €51,431 | €51,431 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,587 | €1,535 | -€4,053 | -72.5% |
| Amounts payable | 17/49 | €21,601 | €8,688 | -€12,912 | -59.8% |
| Amounts payable after more than one year | 17 | €1,735 | - | -€1,735 | |
| Financial debts | 170/4 | €1,735 | - | -€1,735 | |
| Amounts payable within one year | 42/48 | €19,866 | €8,688 | -€11,177 | -56.3% |
| Current portion of amounts payable after more than one year | 42 | €7,978 | €1,735 | -€6,243 | -78.3% |
| Trade debts | 44 | €3,447 | €3,469 | +€22 | +0.6% |
| Suppliers | 440/4 | €3,447 | €3,469 | +€22 | +0.6% |
| Taxes, remuneration and social security | 45 | €7,581 | €2,651 | -€4,930 | -65.0% |
| Taxes | 450/3 | €5,831 | €901 | -€4,930 | -84.5% |
| Remuneration and social security | 454/9 | €1,750 | €1,750 | = | 0.0% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,873 | €10,814 | -€6,060 | -35.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,734 | +€1,734 | |
| Other operating charges | 640/8 | €1,896 | €1,607 | -€290 | -15.3% |
| Gross operating margin | 9900 | €29,802 | €11,025 | -€18,778 | -63.0% |
| Operating profit (loss) | 9901 | €11,033 | -€3,130 | -€14,163 | |
| Financial income | 75/76B | €760 | €858 | +€98 | +12.9% |
| Recurring financial income | 75 | €760 | €858 | +€98 | +12.9% |
| Financial charges | 65/66B | €438 | €242 | -€196 | -44.7% |
| Recurring financial charges | 65 | €438 | €242 | -€196 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €11,355 | -€2,514 | -€13,869 | |
| Income taxes | 67/77 | €4,327 | €706 | -€3,622 | -83.7% |
| Profit (loss) for the period | 9904 | €7,028 | -€3,220 | -€10,247 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,028 | -€3,220 | -€10,247 |
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 5 October 2026 via checked.be.