SOLIDX: 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.
SOLIDX
Largest movements
- Cash +€8,554
up €8,554 (+8.7%), from €97,804 to €106,358
mainly Net result for the year (+€37,847) and Tax, wage and social debts (+€9,000)
- Tax, wage and social debts +€9,000
up €9,000 (+74.5%), from €12,084 to €21,084
- Other debts +€4,573
up €4,573 (+13.4%), from €34,198 to €38,771
- Trade debts -€4,555
down €4,555 (-99.6%), from €4,574 to €19
- Purchases and services +€4,288
up €4,288 (+8.6%), from €49,611 to €53,899
- Gross operating margin -€1,538
down €1,538 (-2.5%), from €60,764 to €59,226
- Taxes +€956
up €956 (+6.7%), from €14,211 to €15,167
- Financial charges +€788
up €788 (+724.5%), from €109 to €897
- Other operating charges -€623
down €623 (-34.0%), from €1,832 to €1,209
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 | €127,347 | €136,365 | +€9,018 | +7.1% |
| Fixed assets | 21/28 | €12,368 | €12,216 | -€152 | -1.2% |
| Tangible fixed assets | 22/27 | €12,288 | €12,136 | -€152 | -1.2% |
| Land and buildings | 22 | €4,451 | €3,944 | -€507 | -11.4% |
| Plant, machinery and equipment | 23 | - | €2,499 | +€2,499 | |
| Furniture and vehicles | 24 | €7,836 | €5,693 | -€2,144 | -27.4% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €114,979 | €124,149 | +€9,170 | +8.0% |
| Amounts receivable within one year | 40/41 | €16,886 | €17,263 | +€377 | +2.2% |
| Trade receivables | 40 | €9,105 | - | -€9,105 | |
| Other amounts receivable | 41 | €7,781 | €17,263 | +€9,482 | +121.9% |
| Cash at bank and in hand | 54/58 | €97,804 | €106,358 | +€8,554 | +8.7% |
| Deferred charges and accrued income | 490/1 | €289 | €527 | +€239 | +82.8% |
| Total equity and liabilities | 10/49 | €127,347 | €136,365 | +€9,018 | +7.1% |
| Equity | 10/15 | €76,492 | €76,492 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,032 | €56,032 | = | 0.0% |
| Amounts payable | 17/49 | €50,855 | €59,873 | +€9,018 | +17.7% |
| Amounts payable within one year | 42/48 | €50,855 | €59,873 | +€9,018 | +17.7% |
| Trade debts | 44 | €4,574 | €19 | -€4,555 | -99.6% |
| Suppliers | 440/4 | €4,574 | €19 | -€4,555 | -99.6% |
| Taxes, remuneration and social security | 45 | €12,084 | €21,084 | +€9,000 | +74.5% |
| Taxes | 450/3 | €12,084 | €21,084 | +€9,000 | +74.5% |
| Other amounts payable | 47/48 | €34,198 | €38,771 | +€4,573 | +13.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €49,611 | €53,899 | +€4,288 | +8.6% |
| Remuneration, social security and pensions | 62 | €1,906 | €1,463 | -€443 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,474 | €2,651 | +€177 | +7.2% |
| Other operating charges | 640/8 | €1,832 | €1,209 | -€623 | -34.0% |
| Gross operating margin | 9900 | €60,764 | €59,226 | -€1,538 | -2.5% |
| Operating profit (loss) | 9901 | €54,552 | €53,903 | -€649 | -1.2% |
| Financial income | 75/76B | €0 | €8 | +€7 | +4900.0% |
| Recurring financial income | 75 | €0 | €8 | +€7 | +4900.0% |
| Financial charges | 65/66B | €109 | €897 | +€788 | +724.5% |
| Recurring financial charges | 65 | €109 | €897 | +€788 | +724.5% |
| Profit (loss) for the period before taxes | 9903 | €54,444 | €53,013 | -€1,430 | -2.6% |
| Income taxes | 67/77 | €14,211 | €15,167 | +€956 | +6.7% |
| Profit (loss) for the period | 9904 | €40,233 | €37,847 | -€2,386 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €40,233 | €37,847 | -€2,386 | -5.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.