SOLINDUS CONSULTING: 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.
SOLINDUS CONSULTING
Largest movements
- Current investments +€130,456
up €130,456 (+12.0%), from €1.1m to €1.2m
- Reserves +€122,047
up €122,047 (+11.4%), from €1.1m to €1.2m
- Trade debts -€15,153
down €15,153 (-76.6%), from €19,769 to €4,616
- Tax, wage and social debts +€13,637
up €13,637 (+47.2%), from €28,885 to €42,522
of which Taxes: +€12,149
- Gross operating margin +€9,620
up €9,620 (+6.1%), from €157,501 to €167,121
- Taxes +€3,589
up €3,589 (+7.5%), from €48,067 to €51,656
- Financial income +€2,210
up €2,210 (+23.2%), from €9,536 to €11,745
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 | €1,129,142 | €1,256,202 | +€127,060 | +11.3% |
| Fixed assets | 21/28 | €8,428 | €6,538 | -€1,890 | -22.4% |
| Tangible fixed assets | 22/27 | €8,398 | €6,508 | -€1,890 | -22.5% |
| Plant, machinery and equipment | 23 | €579 | €971 | +€393 | +67.8% |
| Furniture and vehicles | 24 | €1,013 | €433 | -€581 | -57.3% |
| Other tangible fixed assets | 26 | €6,806 | €5,105 | -€1,702 | -25.0% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €1,120,714 | €1,249,663 | +€128,950 | +11.5% |
| Amounts receivable within one year | 40/41 | €33,733 | €27,227 | -€6,506 | -19.3% |
| Trade receivables | 40 | €31,881 | €27,227 | -€4,654 | -14.6% |
| Other amounts receivable | 41 | €1,852 | €0 | -€1,852 | -100% |
| Current investments | 50/53 | €1,085,010 | €1,215,466 | +€130,456 | +12.0% |
| Cash at bank and in hand | 54/58 | €1,863 | €6,573 | +€4,711 | +253% |
| Deferred charges and accrued income | 490/1 | €107 | €397 | +€289 | +269% |
| Total equity and liabilities | 10/49 | €1,129,142 | €1,256,202 | +€127,060 | +11.3% |
| Equity | 10/15 | €1,080,488 | €1,202,535 | +€122,047 | +11.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,072,482 | €1,194,529 | +€122,047 | +11.4% |
| Distributable reserves | 133 | €1,072,482 | €1,194,529 | +€122,047 | +11.4% |
| Profit (loss) carried forward | 14 | €1,805 | €1,805 | = | 0.0% |
| Amounts payable | 17/49 | €48,654 | €53,667 | +€5,013 | +10.3% |
| Amounts payable within one year | 42/48 | €48,654 | €48,435 | -€219 | -0.5% |
| Trade debts | 44 | €19,769 | €4,616 | -€15,153 | -76.6% |
| Suppliers | 440/4 | €19,769 | €4,616 | -€15,153 | -76.6% |
| Taxes, remuneration and social security | 45 | €28,885 | €42,522 | +€13,637 | +47.2% |
| Taxes | 450/3 | €26,426 | €38,576 | +€12,149 | +46.0% |
| Remuneration and social security | 454/9 | €2,459 | €3,946 | +€1,487 | +60.5% |
| Other amounts payable | 47/48 | - | €1,297 | +€1,297 | |
| Accrued charges and deferred income | 492/3 | - | €5,232 | +€5,232 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,780 | €2,633 | -€147 | -5.3% |
| Other operating charges | 640/8 | €1,603 | €2,440 | +€838 | +52.3% |
| Gross operating margin | 9900 | €157,501 | €167,121 | +€9,620 | +6.1% |
| Operating profit (loss) | 9901 | €153,119 | €162,048 | +€8,929 | +5.8% |
| Financial income | 75/76B | €9,536 | €11,745 | +€2,210 | +23.2% |
| Recurring financial income | 75 | €9,536 | €11,745 | +€2,210 | +23.2% |
| Financial charges | 65/66B | €103 | €90 | -€12 | -12.1% |
| Recurring financial charges | 65 | €103 | €90 | -€12 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €162,552 | €173,703 | +€11,151 | +6.9% |
| Income taxes | 67/77 | €48,067 | €51,656 | +€3,589 | +7.5% |
| Profit (loss) for the period | 9904 | €114,485 | €122,047 | +€7,562 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €114,485 | €122,047 | +€7,562 | +6.6% |
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 16 October 2026 via checked.be.