SOLINFI: 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.
SOLINFI
Largest movements
- Tangible fixed assets +€18,849
up €18,849, from €0 to €18,849
of which Other tangible fixed assets: +€17,391
- Receivables within one year +€2,794
up €2,794 (+27.4%), from €10,197 to €12,991
of which Other amounts receivable: +€2,009
- Cash +€2,120
up €2,120 (+27.3%), from €7,765 to €9,885
mainly Debts after one year (+€19,801) and Current portion of long-term debt (+€3,415)
- Debts after one year +€19,801
new in 2025: €19,801
- Other debts -€3,916
down €3,916 (-100.0%), from €3,916 to €0
- Current portion of long-term debt +€3,415
new in 2025: €3,415
- Trade debts +€2,084
up €2,084 (+184.2%), from €1,131 to €3,215
- Tax, wage and social debts +€1,980
up €1,980 (+32.7%), from €6,055 to €8,035
of which Taxes: +€1,980
- Turnover +€96,099
up €96,099, from €0 to €96,099
- Purchases and services +€88,280
up €88,280, from €0 to €88,280
- Gross operating margin -€3,107
down €3,107 (-28.4%), from €10,927 to €7,820
- Financial charges +€1,974
up €1,974 (+147.3%), from €1,341 to €3,315
- Taxes -€1,559
down €1,559 (-43.8%), from €3,555 to €1,996
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 | €23,741 | €47,714 | +€23,973 | +101.0% |
| Fixed assets | 21/28 | €0 | €18,849 | +€18,849 | |
| Tangible fixed assets | 22/27 | €0 | €18,849 | +€18,849 | |
| Land and buildings | 22 | - | €0 | = | |
| Furniture and vehicles | 24 | €0 | €1,458 | +€1,458 | |
| Other tangible fixed assets | 26 | - | €17,391 | +€17,391 | |
| Current assets | 29/58 | €23,741 | €28,865 | +€5,124 | +21.6% |
| Amounts receivable within one year | 40/41 | €10,197 | €12,991 | +€2,794 | +27.4% |
| Trade receivables | 40 | €8,323 | €9,108 | +€785 | +9.4% |
| Other amounts receivable | 41 | €1,874 | €3,883 | +€2,009 | +107.2% |
| Cash at bank and in hand | 54/58 | €7,765 | €9,885 | +€2,120 | +27.3% |
| Deferred charges and accrued income | 490/1 | €5,779 | €5,989 | +€210 | +3.6% |
| Total equity and liabilities | 10/49 | €23,741 | €47,714 | +€23,973 | +101.0% |
| Equity | 10/15 | €12,339 | €13,248 | +€909 | +7.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Outside capital | 11 | - | €4,000 | +€4,000 | |
| Other | 1109/19 | - | €4,000 | +€4,000 | |
| Reserves | 13 | €8,339 | €9,248 | +€909 | +10.9% |
| Distributable reserves | 133 | €8,339 | €9,248 | +€909 | +10.9% |
| Amounts payable | 17/49 | €11,402 | €34,466 | +€23,064 | +202.3% |
| Amounts payable after more than one year | 17 | - | €19,801 | +€19,801 | |
| Financial debts | 170/4 | - | €19,801 | +€19,801 | |
| Amounts payable within one year | 42/48 | €11,102 | €14,664 | +€3,563 | +32.1% |
| Current portion of amounts payable after more than one year | 42 | - | €3,415 | +€3,415 | |
| Trade debts | 44 | €1,131 | €3,215 | +€2,084 | +184.2% |
| Suppliers | 440/4 | €1,131 | €3,215 | +€2,084 | +184.2% |
| Taxes, remuneration and social security | 45 | €6,055 | €8,035 | +€1,980 | +32.7% |
| Taxes | 450/3 | €6,055 | €8,035 | +€1,980 | +32.7% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €3,916 | €0 | -€3,916 | -100.0% |
| Accrued charges and deferred income | 492/3 | €300 | €0 | -€300 | -100.0% |
| Turnover | 70 | €0 | €96,099 | +€96,099 | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €88,280 | +€88,280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €1,075 | +€1,075 | |
| Other operating charges | 640/8 | €1,783 | €579 | -€1,203 | -67.5% |
| Gross operating margin | 9900 | €10,927 | €7,820 | -€3,107 | -28.4% |
| Operating profit (loss) | 9901 | €9,144 | €6,165 | -€2,979 | -32.6% |
| Financial income | 75/76B | €18 | €55 | +€37 | +207.9% |
| Recurring financial income | 75 | €18 | €55 | +€37 | +207.9% |
| Financial charges | 65/66B | €1,341 | €3,315 | +€1,974 | +147.3% |
| Recurring financial charges | 65 | €1,341 | €3,315 | +€1,974 | +147.3% |
| Profit (loss) for the period before taxes | 9903 | €7,822 | €2,905 | -€4,916 | -62.9% |
| Income taxes | 67/77 | €3,555 | €1,996 | -€1,559 | -43.8% |
| Profit (loss) for the period | 9904 | €4,267 | €909 | -€3,357 | -78.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,267 | €909 | -€3,357 | -78.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.