SOLIM IMMO: 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.
SOLIM IMMO
Largest movements
- Tangible fixed assets -€8,643
down €8,643 (-20.7%), from €41,769 to €33,127
- Receivables within one year -€8,100
down €8,100 (-96.8%), from €8,367 to €267
of which Trade receivables: -€8,367
- Deferred charges and accrued income +€1,669
new in 2024: €1,669
- Other debts -€15,173
down €15,173 (-6.8%), from €224,367 to €209,194
- Trade debts +€560
up €560 (+462.7%), from €121 to €681
- Gross operating margin +€11,953
up €11,953, from -€3,160 to €8,793
- Depreciation +€7,198
up €7,198 (+498.4%), from €1,444 to €8,643
- Other operating charges -€452
down €452 (-82.1%), from €550 to €99
- Taxes +€171
up €171 (+2043.6%), from €8 to €180
- Financial charges -€120
down €120 (-43.1%), from €277 to €158
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,136 | €35,417 | -€14,719 | -29.4% |
| Fixed assets | 21/28 | €41,769 | €33,127 | -€8,643 | -20.7% |
| Tangible fixed assets | 22/27 | €41,769 | €33,127 | -€8,643 | -20.7% |
| Furniture and vehicles | 24 | €41,769 | €33,127 | -€8,643 | -20.7% |
| Current assets | 29/58 | €8,367 | €2,290 | -€6,077 | -72.6% |
| Amounts receivable within one year | 40/41 | €8,367 | €267 | -€8,100 | -96.8% |
| Trade receivables | 40 | €8,367 | - | -€8,367 | |
| Other amounts receivable | 41 | - | €267 | +€267 | |
| Cash at bank and in hand | 54/58 | - | €354 | +€354 | |
| Deferred charges and accrued income | 490/1 | - | €1,669 | +€1,669 | |
| Total equity and liabilities | 10/49 | €50,136 | €35,417 | -€14,719 | -29.4% |
| Equity | 10/15 | -€174,360 | -€174,646 | -€286 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,960 | -€193,246 | -€286 | -0.1% |
| Amounts payable | 17/49 | €224,497 | €210,063 | -€14,434 | -6.4% |
| Amounts payable within one year | 42/48 | €224,497 | €210,063 | -€14,434 | -6.4% |
| Trade debts | 44 | €121 | €681 | +€560 | +462.7% |
| Suppliers | 440/4 | €121 | €681 | +€560 | +462.7% |
| Taxes, remuneration and social security | 45 | €8 | €188 | +€180 | +2143.6% |
| Taxes | 450/3 | €8 | €188 | +€180 | +2143.6% |
| Other amounts payable | 47/48 | €224,367 | €209,194 | -€15,173 | -6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €8,643 | +€7,198 | +498.4% |
| Other operating charges | 640/8 | €550 | €99 | -€452 | -82.1% |
| Gross operating margin | 9900 | -€3,160 | €8,793 | +€11,953 | |
| Operating profit (loss) | 9901 | -€5,155 | €52 | +€5,206 | |
| Financial charges | 65/66B | €277 | €158 | -€120 | -43.1% |
| Recurring financial charges | 65 | €277 | €158 | -€120 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,432 | -€106 | +€5,326 | +98.1% |
| Income taxes | 67/77 | €8 | €180 | +€171 | +2043.6% |
| Profit (loss) for the period | 9904 | -€5,440 | -€286 | +€5,154 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,440 | -€286 | +€5,154 | +94.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.