SOLIET: 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.
SOLIET
Largest movements
- Tangible fixed assets +€209,792
up €209,792 (+32.6%), from €643,767 to €853,558
- Receivables within one year +€9,520
up €9,520 (+436%), from €2,183 to €11,702
- Debts after one year +€104,778
up €104,778 (+24.9%), from €421,519 to €526,297
- Other debts +€96,534
up €96,534 (+49.7%), from €194,391 to €290,925
- Trade debts +€33,207
up €33,207 (+983%), from €3,380 to €36,586
- Profit (loss) carried forward -€15,910
down €15,910 (-65.1%), from -€24,454 to -€40,364
- Other operating charges +€25,713
up €25,713 (+5,879%), from €437 to €26,150
- Financial charges +€6,792
up €6,792 (+40.6%), from €16,735 to €23,527
- Depreciation +€4,350
up €4,350 (+25.3%), from €17,173 to €21,523
- Gross operating margin +€3,773
up €3,773 (+7.3%), from €51,494 to €55,267
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 | €659,442 | €874,113 | +€214,671 | +32.6% |
| Fixed assets | 21/28 | €643,767 | €853,558 | +€209,792 | +32.6% |
| Tangible fixed assets | 22/27 | €643,767 | €853,558 | +€209,792 | +32.6% |
| Land and buildings | 22 | €643,767 | €853,558 | +€209,792 | +32.6% |
| Current assets | 29/58 | €15,676 | €20,555 | +€4,880 | +31.1% |
| Amounts receivable within one year | 40/41 | €2,183 | €11,702 | +€9,520 | +436% |
| Trade receivables | 40 | €2,183 | €11,702 | +€9,520 | +436% |
| Cash at bank and in hand | 54/58 | €6,076 | €0 | -€6,076 | -100% |
| Deferred charges and accrued income | 490/1 | €7,417 | €8,853 | +€1,436 | +19.4% |
| Total equity and liabilities | 10/49 | €659,442 | €874,113 | +€214,671 | +32.6% |
| Equity | 10/15 | -€3,994 | -€19,904 | -€15,910 | -398% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€24,454 | -€40,364 | -€15,910 | -65.1% |
| Amounts payable | 17/49 | €663,436 | €894,018 | +€230,582 | +34.8% |
| Amounts payable after more than one year | 17 | €421,519 | €526,297 | +€104,778 | +24.9% |
| Financial debts | 170/4 | €421,519 | €526,297 | +€104,778 | +24.9% |
| Amounts payable within one year | 42/48 | €238,000 | €366,721 | +€128,721 | +54.1% |
| Current portion of amounts payable after more than one year | 42 | €38,663 | €32,289 | -€6,374 | -16.5% |
| Financial debts | 43 | €0 | €3,815 | +€3,815 | |
| Credit institutions | 430/8 | €0 | €3,815 | +€3,815 | |
| Trade debts | 44 | €3,380 | €36,586 | +€33,207 | +983% |
| Suppliers | 440/4 | €3,380 | €36,586 | +€33,207 | +983% |
| Taxes, remuneration and social security | 45 | €1,567 | €3,106 | +€1,539 | +98.2% |
| Taxes | 450/3 | €1,567 | €3,106 | +€1,539 | +98.2% |
| Other amounts payable | 47/48 | €194,391 | €290,925 | +€96,534 | +49.7% |
| Accrued charges and deferred income | 492/3 | €3,917 | €1,000 | -€2,917 | -74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,173 | €21,523 | +€4,350 | +25.3% |
| Other operating charges | 640/8 | €437 | €26,150 | +€25,713 | +5,879% |
| Gross operating margin | 9900 | €51,494 | €55,267 | +€3,773 | +7.3% |
| Operating profit (loss) | 9901 | €33,885 | €7,594 | -€26,290 | -77.6% |
| Financial income | 75/76B | €0 | €22 | +€22 | |
| Recurring financial income | 75 | €0 | €22 | +€22 | |
| Financial charges | 65/66B | €16,735 | €23,527 | +€6,792 | +40.6% |
| Recurring financial charges | 65 | €16,735 | €23,527 | +€6,792 | +40.6% |
| Profit (loss) for the period before taxes | 9903 | €17,150 | -€15,910 | -€33,060 | |
| Profit (loss) for the period | 9904 | €17,150 | -€15,910 | -€33,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,150 | -€15,910 | -€33,060 |
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 15 October 2026 via checked.be.