SOLILAU: 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.
SOLILAU
Largest movements
- Tangible fixed assets +€8,694
up €8,694 (+299%), from €2,909 to €11,604
of which Furniture and vehicles: +€8,996
- Receivables within one year +€4,000
up €4,000 (+507%), from €789 to €4,789
- Deferred charges and accrued income -€1,654
down €1,654 (-43.3%), from €3,819 to €2,165
- Profit (loss) carried forward +€16,779
up €16,779, from -€16,452 to €327
- Other debts -€4,384
down €4,384 (-55.2%), from €7,939 to €3,555
- Accrued charges and deferred income -€2,256
down €2,256 (-73.4%), from €3,073 to €817
- Tax, wage and social debts +€1,628
up €1,628 (+124%), from €1,313 to €2,941
of which Remuneration and social security: +€2,000
- Trade debts -€502
down €502 (-14.9%), from €3,376 to €2,875
- Gross operating margin +€7,437
up €7,437 (+51.8%), from €14,355 to €21,792
- Depreciation +€936
up €936 (+91.0%), from €1,028 to €1,964
- Taxes +€817
up €817 (+588%), from €139 to €956
- Other operating charges -€367
down €367 (-30.7%), from €1,196 to €829
- Financial charges -€251
down €251 (-14.3%), from €1,751 to €1,501
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 | €22,569 | €33,835 | +€11,266 | +49.9% |
| Fixed assets | 21/28 | €2,909 | €11,604 | +€8,694 | +299% |
| Tangible fixed assets | 22/27 | €2,909 | €11,604 | +€8,694 | +299% |
| Plant, machinery and equipment | 23 | €750 | €448 | -€302 | -40.3% |
| Furniture and vehicles | 24 | €2,159 | €11,156 | +€8,996 | +417% |
| Current assets | 29/58 | €19,660 | €22,231 | +€2,572 | +13.1% |
| Amounts receivable within one year | 40/41 | €789 | €4,789 | +€4,000 | +507% |
| Trade receivables | 40 | €789 | €4,789 | +€4,000 | +507% |
| Cash at bank and in hand | 54/58 | €15,051 | €15,277 | +€226 | +1.5% |
| Deferred charges and accrued income | 490/1 | €3,819 | €2,165 | -€1,654 | -43.3% |
| Total equity and liabilities | 10/49 | €22,569 | €33,835 | +€11,266 | +49.9% |
| Equity | 10/15 | €6,868 | €23,647 | +€16,779 | +244% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €10,920 | €10,920 | = | 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% |
| Distributable reserves | 133 | €9,060 | €9,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,452 | €327 | +€16,779 | |
| Amounts payable | 17/49 | €15,701 | €10,188 | -€5,513 | -35.1% |
| Amounts payable within one year | 42/48 | €12,628 | €9,371 | -€3,257 | -25.8% |
| Trade debts | 44 | €3,376 | €2,875 | -€502 | -14.9% |
| Suppliers | 440/4 | €3,376 | €2,875 | -€502 | -14.9% |
| Taxes, remuneration and social security | 45 | €1,313 | €2,941 | +€1,628 | +124% |
| Taxes | 450/3 | €1,313 | €941 | -€372 | -28.3% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €7,939 | €3,555 | -€4,384 | -55.2% |
| Accrued charges and deferred income | 492/3 | €3,073 | €817 | -€2,256 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,028 | €1,964 | +€936 | +91.0% |
| Other operating charges | 640/8 | €1,196 | €829 | -€367 | -30.7% |
| Gross operating margin | 9900 | €14,355 | €21,792 | +€7,437 | +51.8% |
| Operating profit (loss) | 9901 | €12,131 | €18,999 | +€6,868 | +56.6% |
| Financial income | 75/76B | €282 | €238 | -€44 | -15.7% |
| Recurring financial income | 75 | €282 | €238 | -€44 | -15.7% |
| Financial charges | 65/66B | €1,751 | €1,501 | -€251 | -14.3% |
| Recurring financial charges | 65 | €1,751 | €1,501 | -€251 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €10,661 | €17,736 | +€7,075 | +66.4% |
| Income taxes | 67/77 | €139 | €956 | +€817 | +588% |
| Profit (loss) for the period | 9904 | €10,522 | €16,779 | +€6,257 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,522 | €16,779 | +€6,257 | +59.5% |
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.