"SOLIS CONSULTANCY": 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.
"SOLIS CONSULTANCY"
Largest movements
- Tangible fixed assets +€21,723
up €21,723 (+209.7%), from €10,358 to €32,081
of which Land and buildings: +€23,455
- Receivables within one year -€5,472
down €5,472 (-39.9%), from €13,725 to €8,252
of which Other amounts receivable: -€7,375
- Cash +€1,156
up €1,156 (+15.7%), from €7,369 to €8,525
mainly Net result for the year (+€28,627) and Short-term financial debts (+€8,100)
- Short-term financial debts +€8,100
new in 2025: €8,100
- Other debts +€7,250
new in 2025: €7,250
- Reserves +€5,227
up €5,227 (+27.5%), from €18,982 to €24,208
- Tax, wage and social debts -€3,177
down €3,177 (-30.8%), from €10,318 to €7,142
- Gross operating margin +€11,104
up €11,104 (+37.4%), from €29,684 to €40,788
- Taxes +€2,054
up €2,054 (+35.1%), from €5,857 to €7,911
- Financial charges -€458
down €458 (-18.2%), from €2,522 to €2,064
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 | €34,452 | €51,859 | +€17,407 | +50.5% |
| Fixed assets | 21/28 | €13,358 | €35,081 | +€21,723 | +162.6% |
| Tangible fixed assets | 22/27 | €10,358 | €32,081 | +€21,723 | +209.7% |
| Land and buildings | 22 | - | €23,455 | +€23,455 | |
| Plant, machinery and equipment | 23 | €5,244 | €4,657 | -€588 | -11.2% |
| Furniture and vehicles | 24 | €5,114 | €3,970 | -€1,144 | -22.4% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €21,094 | €16,778 | -€4,316 | -20.5% |
| Amounts receivable within one year | 40/41 | €13,725 | €8,252 | -€5,472 | -39.9% |
| Trade receivables | 40 | - | €1,902 | +€1,902 | |
| Other amounts receivable | 41 | €13,725 | €6,350 | -€7,375 | -53.7% |
| Cash at bank and in hand | 54/58 | €7,369 | €8,525 | +€1,156 | +15.7% |
| Total equity and liabilities | 10/49 | €34,452 | €51,859 | +€17,407 | +50.5% |
| Equity | 10/15 | €23,982 | €29,208 | +€5,227 | +21.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,982 | €24,208 | +€5,227 | +27.5% |
| Distributable reserves | 133 | €18,982 | €24,208 | +€5,227 | +27.5% |
| Amounts payable | 17/49 | €10,470 | €22,651 | +€12,180 | +116.3% |
| Amounts payable within one year | 42/48 | €10,470 | €22,651 | +€12,180 | +116.3% |
| Financial debts | 43 | - | €8,100 | +€8,100 | |
| Other loans | 439 | - | €8,100 | +€8,100 | |
| Trade debts | 44 | €152 | €159 | +€7 | +4.7% |
| Suppliers | 440/4 | €152 | €159 | +€7 | +4.7% |
| Taxes, remuneration and social security | 45 | €10,318 | €7,142 | -€3,177 | -30.8% |
| Taxes | 450/3 | €10,318 | €7,142 | -€3,177 | -30.8% |
| Other amounts payable | 47/48 | - | €7,250 | +€7,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,732 | €1,777 | +€45 | +2.6% |
| Other operating charges | 640/8 | €592 | €410 | -€182 | -30.8% |
| Gross operating margin | 9900 | €29,684 | €40,788 | +€11,104 | +37.4% |
| Operating profit (loss) | 9901 | €27,361 | €38,601 | +€11,241 | +41.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €2,522 | €2,064 | -€458 | -18.2% |
| Recurring financial charges | 65 | €2,522 | €2,064 | -€458 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €24,839 | €36,537 | +€11,699 | +47.1% |
| Income taxes | 67/77 | €5,857 | €7,911 | +€2,054 | +35.1% |
| Profit (loss) for the period | 9904 | €18,982 | €28,627 | +€9,645 | +50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,982 | €28,627 | +€9,645 | +50.8% |
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.