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
- Cash +€16,461
up €16,461 (+19.5%), from €84,626 to €101,087
mainly Debts after one year (+€177,917) and Net result for the year (+€76,070)
- Receivables within one year -€15,770
down €15,770 (-34.7%), from €45,502 to €29,732
of which Trade receivables: -€21,517
- Tangible fixed assets -€7,870
down €7,870 (-1.9%), from €423,404 to €415,533
of which Land and buildings: -€13,282
- Reserves -€248,930
down €248,930 (-98.6%), from €252,555 to €3,625
of which Distributable reserves: -€248,930
- Debts after one year +€177,917
up €177,917 (+110.2%), from €161,419 to €339,336
of which Other amounts payable: +€193,375
- Tax, wage and social debts +€33,190
up €33,190 (+110.4%), from €30,074 to €63,264
- Other debts +€30,406
up €30,406 (+39.9%), from €76,179 to €106,585
- Gross operating margin -€16,457
down €16,457 (-11.8%), from €139,250 to €122,793
- Taxes -€2,266
down €2,266 (-8.4%), from €26,816 to €24,550
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 | €561,580 | €551,363 | -€10,217 | -1.8% |
| Fixed assets | 21/28 | €423,404 | €415,533 | -€7,870 | -1.9% |
| Tangible fixed assets | 22/27 | €423,404 | €415,533 | -€7,870 | -1.9% |
| Land and buildings | 22 | €421,554 | €408,272 | -€13,282 | -3.2% |
| Furniture and vehicles | 24 | €163 | €1,508 | +€1,345 | +824.2% |
| Other tangible fixed assets | 26 | €1,686 | €1,056 | -€630 | -37.4% |
| Assets under construction and advance payments | 27 | - | €4,696 | +€4,696 | |
| Current assets | 29/58 | €138,177 | €135,830 | -€2,347 | -1.7% |
| Amounts receivable within one year | 40/41 | €45,502 | €29,732 | -€15,770 | -34.7% |
| Trade receivables | 40 | €43,123 | €21,606 | -€21,517 | -49.9% |
| Other amounts receivable | 41 | €2,379 | €8,126 | +€5,747 | +241.6% |
| Cash at bank and in hand | 54/58 | €84,626 | €101,087 | +€16,461 | +19.5% |
| Deferred charges and accrued income | 490/1 | €8,048 | €5,011 | -€3,038 | -37.7% |
| Total equity and liabilities | 10/49 | €561,580 | €551,363 | -€10,217 | -1.8% |
| Equity | 10/15 | €271,105 | €22,175 | -€248,930 | -91.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €252,555 | €3,625 | -€248,930 | -98.6% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €36 | €36 | = | 0.0% |
| Distributable reserves | 133 | €250,665 | €1,734 | -€248,930 | -99.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €290,475 | €529,188 | +€238,713 | +82.2% |
| Amounts payable after more than one year | 17 | €161,419 | €339,336 | +€177,917 | +110.2% |
| Financial debts | 170/4 | €157,429 | €141,971 | -€15,458 | -9.8% |
| Other amounts payable | 178/9 | €3,990 | €197,365 | +€193,375 | +4846.5% |
| Amounts payable within one year | 42/48 | €129,056 | €189,852 | +€60,796 | +47.1% |
| Current portion of amounts payable after more than one year | 42 | €16,135 | €15,991 | -€144 | -0.9% |
| Trade debts | 44 | €6,668 | €4,012 | -€2,656 | -39.8% |
| Suppliers | 440/4 | €6,668 | €4,012 | -€2,656 | -39.8% |
| Taxes, remuneration and social security | 45 | €30,074 | €63,264 | +€33,190 | +110.4% |
| Taxes | 450/3 | €30,074 | €63,264 | +€33,190 | +110.4% |
| Other amounts payable | 47/48 | €76,179 | €106,585 | +€30,406 | +39.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,649 | €14,117 | -€531 | -3.6% |
| Other operating charges | 640/8 | €3,033 | €3,239 | +€206 | +6.8% |
| Gross operating margin | 9900 | €139,250 | €122,793 | -€16,457 | -11.8% |
| Operating profit (loss) | 9901 | €121,568 | €105,437 | -€16,131 | -13.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €4,857 | €4,817 | -€40 | -0.8% |
| Recurring financial charges | 65 | €4,857 | €4,817 | -€40 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €116,711 | €100,620 | -€16,091 | -13.8% |
| Income taxes | 67/77 | €26,816 | €24,550 | -€2,266 | -8.4% |
| Profit (loss) for the period | 9904 | €89,895 | €76,070 | -€13,825 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €89,895 | €76,070 | -€13,825 | -15.4% |
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.