SOLIM: 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.
SOLIM
Largest movements
- Receivables after one year -€34,197
down €34,197 (-18.5%), from €185,199 to €151,001
of which Other amounts receivable: -€35,555
- Tangible fixed assets -€16,123
down €16,123 (-10.4%), from €155,466 to €139,343
of which Furniture and vehicles: -€8,310
- Reserves -€34,875
down €34,875 (-14.2%), from €246,093 to €211,218
- Debts after one year -€23,453
down €23,453 (-32.5%), from €72,205 to €48,752
- Financial income -€40,638
down €40,638 (-41.0%), from €99,135 to €58,497
- Gross operating margin +€12,633
up €12,633 (+125.4%), from €10,070 to €22,703
- Taxes -€899
down €899 (-10.9%), from €8,223 to €7,324
- Financial charges -€576
down €576 (-22.2%), from €2,600 to €2,023
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 | €915,410 | €861,091 | -€54,319 | -5.9% |
| Fixed assets | 21/28 | €650,766 | €634,643 | -€16,123 | -2.5% |
| Tangible fixed assets | 22/27 | €155,466 | €139,343 | -€16,123 | -10.4% |
| Land and buildings | 22 | €126,183 | €118,571 | -€7,612 | -6.0% |
| Plant, machinery and equipment | 23 | €300 | €99 | -€201 | -66.9% |
| Furniture and vehicles | 24 | €28,983 | €20,673 | -€8,310 | -28.7% |
| Financial fixed assets | 28 | €495,300 | €495,300 | = | 0.0% |
| Current assets | 29/58 | €264,644 | €226,448 | -€38,196 | -14.4% |
| Amounts receivable after more than one year | 29 | €185,199 | €151,001 | -€34,197 | -18.5% |
| Trade receivables | 290 | €67,693 | €69,051 | +€1,358 | +2.0% |
| Other amounts receivable | 291 | €117,505 | €81,950 | -€35,555 | -30.3% |
| Cash at bank and in hand | 54/58 | €74,810 | €68,735 | -€6,075 | -8.1% |
| Deferred charges and accrued income | 490/1 | €4,635 | €6,711 | +€2,076 | +44.8% |
| Total equity and liabilities | 10/49 | €915,410 | €861,091 | -€54,319 | -5.9% |
| Equity | 10/15 | €721,393 | €686,518 | -€34,875 | -4.8% |
| Contributions | 10/11 | €475,300 | €475,300 | = | 0.0% |
| Reserves | 13 | €246,093 | €211,218 | -€34,875 | -14.2% |
| Distributable reserves | 133 | €246,093 | €211,218 | -€34,875 | -14.2% |
| Amounts payable | 17/49 | €194,016 | €174,572 | -€19,444 | -10.0% |
| Amounts payable after more than one year | 17 | €72,205 | €48,752 | -€23,453 | -32.5% |
| Financial debts | 170/4 | €72,205 | €48,752 | -€23,453 | -32.5% |
| Amounts payable within one year | 42/48 | €121,812 | €125,820 | +€4,008 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €22,854 | €23,453 | +€599 | +2.6% |
| Trade debts | 44 | €1,278 | €974 | -€304 | -23.8% |
| Suppliers | 440/4 | €1,278 | €974 | -€304 | -23.8% |
| Taxes, remuneration and social security | 45 | €15,598 | €15,056 | -€542 | -3.5% |
| Taxes | 450/3 | €15,598 | €15,056 | -€542 | -3.5% |
| Other amounts payable | 47/48 | €82,082 | €86,337 | +€4,255 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,123 | €16,123 | = | 0.0% |
| Other operating charges | 640/8 | €4,360 | €4,268 | -€92 | -2.1% |
| Gross operating margin | 9900 | €10,070 | €22,703 | +€12,633 | +125.4% |
| Operating profit (loss) | 9901 | -€10,413 | €2,312 | +€12,725 | |
| Financial income | 75/76B | €99,135 | €58,497 | -€40,638 | -41.0% |
| Recurring financial income | 75 | €99,135 | €58,497 | -€40,638 | -41.0% |
| Financial charges | 65/66B | €2,600 | €2,023 | -€576 | -22.2% |
| Recurring financial charges | 65 | €2,600 | €2,023 | -€576 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €86,123 | €58,786 | -€27,337 | -31.7% |
| Income taxes | 67/77 | €8,223 | €7,324 | -€899 | -10.9% |
| Profit (loss) for the period | 9904 | €77,899 | €51,462 | -€26,437 | -33.9% |
| Profit (loss) for the period to be appropriated | 9905 | €77,899 | €51,462 | -€26,437 | -33.9% |
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 12 October 2026 via checked.be.