SOLIT: 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.
SOLIT
Largest movements
- Financial fixed assets -€10,000
down €10,000 (-20.4%), from €49,117 to €39,117
- Tangible fixed assets -€9,589
down €9,589 (-23.8%), from €40,294 to €30,705
- Receivables within one year -€7,937
down €7,937 (-2.6%), from €300,813 to €292,876
of which Other amounts receivable: -€11,542
- Other debts -€97,827
down €97,827 (-8.6%), from €1.1m to €1.0m
- Profit (loss) carried forward +€50,257
up €50,257 (+5.1%), from -€976,754 to -€926,497
- Short-term financial debts +€8,700
up €8,700 (+757%), from €1,149 to €9,849
- Trade debts +€5,633
up €5,633 (+89.3%), from €6,307 to €11,939
- Tax, wage and social debts +€4,612
new in 2025: €4,612
- Financial charges -€237,707
down €237,707 (-95.5%), from €248,994 to €11,287
of which Non-recurring financial charges: -€237,868
- Write-downs -€75,374
no longer reported in 2025 (was €75,374)
- Gross operating margin -€10,163
down €10,163 (-12.5%), from €81,612 to €71,449
- Other operating charges -€3,501
down €3,501 (-83.2%), from €4,208 to €707
- Depreciation +€1,889
up €1,889 (+24.5%), from €7,700 to €9,589
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €392,767 | €364,141 | -€28,626 | -7.3% |
| Fixed assets | 21/28 | €89,412 | €69,823 | -€19,589 | -21.9% |
| Tangible fixed assets | 22/27 | €40,294 | €30,705 | -€9,589 | -23.8% |
| Furniture and vehicles | 24 | €40,294 | €30,705 | -€9,589 | -23.8% |
| Financial fixed assets | 28 | €49,117 | €39,117 | -€10,000 | -20.4% |
| Current assets | 29/58 | €303,355 | €294,318 | -€9,037 | -3.0% |
| Amounts receivable within one year | 40/41 | €300,813 | €292,876 | -€7,937 | -2.6% |
| Trade receivables | 40 | €10,395 | €14,000 | +€3,605 | +34.7% |
| Other amounts receivable | 41 | €290,418 | €278,876 | -€11,542 | -4.0% |
| Deferred charges and accrued income | 490/1 | €2,542 | €1,443 | -€1,099 | -43.2% |
| Total equity and liabilities | 10/49 | €392,767 | €364,141 | -€28,626 | -7.3% |
| Equity | 10/15 | -€749,434 | -€699,177 | +€50,257 | +6.7% |
| Contributions | 10/11 | €216,000 | €216,000 | = | 0.0% |
| Reserves | 13 | €11,320 | €11,320 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,320 | €11,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€976,754 | -€926,497 | +€50,257 | +5.1% |
| Amounts payable | 17/49 | €1,142,201 | €1,063,318 | -€78,882 | -6.9% |
| Amounts payable within one year | 42/48 | €1,142,201 | €1,063,318 | -€78,882 | -6.9% |
| Financial debts | 43 | €1,149 | €9,849 | +€8,700 | +757% |
| Credit institutions | 430/8 | €1,149 | €9,849 | +€8,700 | +757% |
| Trade debts | 44 | €6,307 | €11,939 | +€5,633 | +89.3% |
| Suppliers | 440/4 | €6,307 | €11,939 | +€5,633 | +89.3% |
| Taxes, remuneration and social security | 45 | - | €4,612 | +€4,612 | |
| Taxes | 450/3 | - | €4,612 | +€4,612 | |
| Other amounts payable | 47/48 | €1,134,745 | €1,036,918 | -€97,827 | -8.6% |
| Non-recurring operating income | 76A | €16,777 | - | -€16,777 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,700 | €9,589 | +€1,889 | +24.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €75,374 | - | -€75,374 | |
| Other operating charges | 640/8 | €4,208 | €707 | -€3,501 | -83.2% |
| Non-recurring operating charges | 66A | €21,199 | €313 | -€20,886 | -98.5% |
| Gross operating margin | 9900 | €81,612 | €71,449 | -€10,163 | -12.5% |
| Operating profit (loss) | 9901 | -€26,869 | €60,840 | +€87,709 | |
| Financial income | 75/76B | €127 | €875 | +€748 | +589% |
| Recurring financial income | 75 | €127 | €875 | +€748 | +589% |
| Financial charges | 65/66B | €248,994 | €11,287 | -€237,707 | -95.5% |
| Recurring financial charges | 65 | €1,125 | €1,287 | +€161 | +14.3% |
| Non-recurring financial charges | 66B | €247,868 | €10,000 | -€237,868 | -96.0% |
| Profit (loss) for the period before taxes | 9903 | -€275,736 | €50,428 | +€326,164 | |
| Income taxes | 67/77 | €144 | €171 | +€27 | +18.8% |
| Profit (loss) for the period | 9904 | -€275,880 | €50,257 | +€326,137 | |
| Profit (loss) for the period to be appropriated | 9905 | -€275,880 | €50,257 | +€326,137 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.