SOLIS ENERGY: 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 ENERGY
Largest movements
- Cash -€782
down €782 (-47.1%), from €1,660 to €879
mainly Net result for the year (-€982)
- Receivables within one year -€200
no longer reported in 2025 (was €200)
- Profit (loss) carried forward -€982
down €982 (-14.4%), from -€6,822 to -€7,803
- Gross operating margin +€1,929
up €1,929 (+82.2%), from -€2,348 to -€418
- Other operating charges -€348
down €348 (-41.7%), from €836 to €488
- Financial charges -€26
down €26 (-25.9%), from €102 to €75
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 | €1,860 | €879 | -€982 | -52.8% |
| Current assets | 29/58 | €1,860 | €879 | -€982 | -52.8% |
| Amounts receivable within one year | 40/41 | €200 | - | -€200 | |
| Other amounts receivable | 41 | €200 | - | -€200 | |
| Cash at bank and in hand | 54/58 | €1,660 | €879 | -€782 | -47.1% |
| Total equity and liabilities | 10/49 | €1,860 | €879 | -€982 | -52.8% |
| Equity | 10/15 | -€822 | -€1,803 | -€982 | -119% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,822 | -€7,803 | -€982 | -14.4% |
| Amounts payable | 17/49 | €2,682 | €2,682 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,682 | €2,682 | = | 0.0% |
| Trade debts | 44 | €1,665 | €1,665 | = | 0.0% |
| Suppliers | 440/4 | €1,665 | €1,665 | = | 0.0% |
| Other amounts payable | 47/48 | €1,016 | €1,016 | = | 0.0% |
| Other operating charges | 640/8 | €836 | €488 | -€348 | -41.7% |
| Gross operating margin | 9900 | -€2,348 | -€418 | +€1,929 | +82.2% |
| Operating profit (loss) | 9901 | -€3,184 | -€906 | +€2,278 | +71.5% |
| Financial charges | 65/66B | €102 | €75 | -€26 | -25.9% |
| Recurring financial charges | 65 | €102 | €75 | -€26 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,285 | -€982 | +€2,304 | +70.1% |
| Profit (loss) for the period | 9904 | -€3,285 | -€982 | +€2,304 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,285 | -€982 | +€2,304 | +70.1% |
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 25 October 2026 via checked.be.