SOLINFIS: 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.
SOLINFIS
Largest movements
- Deferred charges and accrued income +€890,606
up €890,606 (+22,237%), from €4,005 to €894,611
- Tangible fixed assets +€22,681
up €22,681 (+41.8%), from €54,225 to €76,907
- Trade debts +€636,156
up €636,156 (+19,781%), from €3,216 to €639,372
- Profit (loss) carried forward +€113,853
up €113,853 (+630%), from €18,063 to €131,917
- Tax, wage and social debts +€101,354
up €101,354 (+774%), from €13,098 to €114,453
of which Remuneration and social security: +€56,993
- Accrued charges and deferred income +€44,321
up €44,321 (+69.7%), from €63,562 to €107,883
- Current portion of long-term debt +€15,076
up €15,076 (+253%), from €5,963 to €21,039
- Gross operating margin +€290,517
up €290,517 (+167%), from €173,613 to €464,130
- Staff costs +€115,941
up €115,941 (+79.6%), from €145,604 to €261,544
- Taxes +€44,361
up €44,361 (+919%), from €4,827 to €49,188
- Depreciation +€16,813
up €16,813 (+86.3%), from €19,481 to €36,295
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 | €127,251 | €1,044,257 | +€917,006 | +721% |
| Fixed assets | 21/28 | €65,828 | €85,869 | +€20,041 | +30.4% |
| Intangible fixed assets | 21 | €11,602 | €8,962 | -€2,640 | -22.8% |
| Tangible fixed assets | 22/27 | €54,225 | €76,907 | +€22,681 | +41.8% |
| Furniture and vehicles | 24 | €54,225 | €76,907 | +€22,681 | +41.8% |
| Current assets | 29/58 | €61,423 | €958,388 | +€896,965 | +1,460% |
| Amounts receivable within one year | 40/41 | €10,341 | €13,305 | +€2,965 | +28.7% |
| Other amounts receivable | 41 | €10,341 | €13,305 | +€2,965 | +28.7% |
| Cash at bank and in hand | 54/58 | €47,077 | €50,471 | +€3,394 | +7.2% |
| Deferred charges and accrued income | 490/1 | €4,005 | €894,611 | +€890,606 | +22,237% |
| Total equity and liabilities | 10/49 | €127,251 | €1,044,257 | +€917,006 | +721% |
| Equity | 10/15 | €23,063 | €136,917 | +€113,853 | +494% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,063 | €131,917 | +€113,853 | +630% |
| Amounts payable | 17/49 | €104,188 | €907,340 | +€803,153 | +771% |
| Amounts payable after more than one year | 17 | €10,490 | €24,054 | +€13,564 | +129% |
| Financial debts | 170/4 | €10,490 | €24,054 | +€13,564 | +129% |
| Amounts payable within one year | 42/48 | €30,136 | €775,403 | +€745,267 | +2,473% |
| Current portion of amounts payable after more than one year | 42 | €5,963 | €21,039 | +€15,076 | +253% |
| Trade debts | 44 | €3,216 | €639,372 | +€636,156 | +19,781% |
| Suppliers | 440/4 | €3,216 | €639,372 | +€636,156 | +19,781% |
| Taxes, remuneration and social security | 45 | €13,098 | €114,453 | +€101,354 | +774% |
| Taxes | 450/3 | €4,827 | €49,188 | +€44,361 | +919% |
| Remuneration and social security | 454/9 | €8,271 | €65,265 | +€56,993 | +689% |
| Other amounts payable | 47/48 | €7,858 | €539 | -€7,319 | -93.1% |
| Accrued charges and deferred income | 492/3 | €63,562 | €107,883 | +€44,321 | +69.7% |
| Remuneration, social security and pensions | 62 | €145,604 | €261,544 | +€115,941 | +79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,481 | €36,295 | +€16,813 | +86.3% |
| Other operating charges | 640/8 | €1,090 | €1,833 | +€742 | +68.1% |
| Gross operating margin | 9900 | €173,613 | €464,130 | +€290,517 | +167% |
| Operating profit (loss) | 9901 | €7,437 | €164,458 | +€157,021 | +2,111% |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €471 | €1,460 | +€988 | +210% |
| Recurring financial charges | 65 | €471 | €1,460 | +€988 | +210% |
| Profit (loss) for the period before taxes | 9903 | €6,966 | €163,041 | +€156,075 | +2,240% |
| Income taxes | 67/77 | €4,827 | €49,188 | +€44,361 | +919% |
| Profit (loss) for the period | 9904 | €2,139 | €113,853 | +€111,714 | +5,222% |
| Profit (loss) for the period to be appropriated | 9905 | €2,139 | €113,853 | +€111,714 | +5,222% |
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 27 October 2026 via checked.be.