SOLINVENT: 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.
SOLINVENT
Largest movements
- Cash +€16,939
up €16,939 (+4.6%), from €368,557 to €385,496
mainly Net result for the year (+€53,293) and Depreciation (+€10,005)
- Tangible fixed assets -€10,005
down €10,005 (-4.2%), from €235,799 to €225,794
of which Furniture and vehicles: -€5,762
- Reserves +€297,559
up €297,559 (+120.6%), from €246,723 to €544,282
- Profit (loss) carried forward -€290,887
down €290,887 (-100.0%), from €290,887 to €0
- Gross operating margin +€2,060
up €2,060 (+2.4%), from €85,291 to €87,350
- Depreciation -€1,268
down €1,268 (-11.2%), from €11,273 to €10,005
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 | €618,826 | €626,832 | +€8,007 | +1.3% |
| Fixed assets | 21/28 | €235,828 | €225,823 | -€10,005 | -4.2% |
| Tangible fixed assets | 22/27 | €235,799 | €225,794 | -€10,005 | -4.2% |
| Land and buildings | 22 | €230,037 | €225,794 | -€4,243 | -1.8% |
| Furniture and vehicles | 24 | €5,762 | €0 | -€5,762 | -100.0% |
| Financial fixed assets | 28 | €29 | €29 | = | 0.0% |
| Current assets | 29/58 | €382,998 | €401,009 | +€18,012 | +4.7% |
| Amounts receivable within one year | 40/41 | €12,396 | €13,996 | +€1,600 | +12.9% |
| Trade receivables | 40 | €12,342 | €13,830 | +€1,488 | +12.1% |
| Other amounts receivable | 41 | €54 | €166 | +€112 | +208.6% |
| Cash at bank and in hand | 54/58 | €368,557 | €385,496 | +€16,939 | +4.6% |
| Deferred charges and accrued income | 490/1 | €2,045 | €1,518 | -€528 | -25.8% |
| Total equity and liabilities | 10/49 | €618,826 | €626,832 | +€8,007 | +1.3% |
| Equity | 10/15 | €556,211 | €562,882 | +€6,672 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €246,723 | €544,282 | +€297,559 | +120.6% |
| Distributable reserves | 133 | €246,723 | €544,282 | +€297,559 | +120.6% |
| Profit (loss) carried forward | 14 | €290,887 | €0 | -€290,887 | -100.0% |
| Amounts payable | 17/49 | €62,615 | €63,950 | +€1,335 | +2.1% |
| Amounts payable within one year | 42/48 | €62,615 | €63,606 | +€992 | +1.6% |
| Financial debts | 43 | €532 | €159 | -€372 | -70.0% |
| Credit institutions | 430/8 | €532 | €0 | -€532 | -100.0% |
| Other loans | 439 | - | €159 | +€159 | |
| Trade debts | 44 | €3,539 | €2,029 | -€1,509 | -42.7% |
| Suppliers | 440/4 | €3,539 | €2,029 | -€1,509 | -42.7% |
| Taxes, remuneration and social security | 45 | €4,354 | €6,283 | +€1,929 | +44.3% |
| Taxes | 450/3 | €3,017 | €4,194 | +€1,177 | +39.0% |
| Remuneration and social security | 454/9 | €1,337 | €2,089 | +€752 | +56.2% |
| Other amounts payable | 47/48 | €54,190 | €55,134 | +€944 | +1.7% |
| Accrued charges and deferred income | 492/3 | - | €344 | +€344 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,273 | €10,005 | -€1,268 | -11.2% |
| Other operating charges | 640/8 | €2,042 | €2,078 | +€37 | +1.8% |
| Gross operating margin | 9900 | €85,291 | €87,350 | +€2,060 | +2.4% |
| Operating profit (loss) | 9901 | €71,976 | €75,267 | +€3,291 | +4.6% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €165 | €535 | +€369 | +223.9% |
| Recurring financial charges | 65 | €165 | €535 | +€369 | +223.9% |
| Profit (loss) for the period before taxes | 9903 | €71,812 | €74,733 | +€2,921 | +4.1% |
| Income taxes | 67/77 | €21,025 | €21,440 | +€414 | +2.0% |
| Profit (loss) for the period | 9904 | €50,786 | €53,293 | +€2,507 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,786 | €53,293 | +€2,507 | +4.9% |
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.