SOLIT CONSULT: 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 CONSULT
Largest movements
- Receivables within one year -€116,227
down €116,227 (-28.0%), from €415,026 to €298,798
of which Other amounts receivable: -€121,354
- Cash -€32,575
down €32,575 (-37.5%), from €86,944 to €54,369
mainly Contributions, distributions and other (-€377,000) and Deferred charges and accrued income (-€9,339)
- Deferred charges and accrued income +€9,339
up €9,339 (+62.8%), from €14,877 to €24,215
- Reserves -€340,465
down €340,465 (-66.9%), from €509,097 to €168,632
- Other debts +€177,000
new in 2025: €177,000
- Tax, wage and social debts +€20,293
up €20,293 (+193%), from €10,502 to €30,795
- Taxes +€11,342
up €11,342 (+102%), from €11,133 to €22,475
- Financial income +€8,194
up €8,194 (+58.9%), from €13,923 to €22,117
- Gross operating margin +€3,460
up €3,460 (+8.7%), from €39,711 to €43,171
- Other operating charges +€2,124
up €2,124 (+420%), from €505 to €2,630
- Depreciation -€1,013
down €1,013 (-23.4%), from €4,330 to €3,317
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 | €527,585 | €383,116 | -€144,469 | -27.4% |
| Fixed assets | 21/28 | €10,738 | €5,734 | -€5,005 | -46.6% |
| Tangible fixed assets | 22/27 | €10,738 | €5,734 | -€5,005 | -46.6% |
| Plant, machinery and equipment | 23 | €1,345 | €698 | -€647 | -48.1% |
| Furniture and vehicles | 24 | €9,393 | €5,036 | -€4,357 | -46.4% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €516,847 | €377,383 | -€139,464 | -27.0% |
| Amounts receivable within one year | 40/41 | €415,026 | €298,798 | -€116,227 | -28.0% |
| Trade receivables | 40 | €0 | €5,127 | +€5,127 | |
| Other amounts receivable | 41 | €415,026 | €293,671 | -€121,354 | -29.2% |
| Cash at bank and in hand | 54/58 | €86,944 | €54,369 | -€32,575 | -37.5% |
| Deferred charges and accrued income | 490/1 | €14,877 | €24,215 | +€9,339 | +62.8% |
| Total equity and liabilities | 10/49 | €527,585 | €383,116 | -€144,469 | -27.4% |
| Equity | 10/15 | €513,097 | €172,632 | -€340,465 | -66.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €509,097 | €168,632 | -€340,465 | -66.9% |
| Distributable reserves | 133 | €509,097 | €168,632 | -€340,465 | -66.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,488 | €210,484 | +€195,996 | +1,353% |
| Amounts payable within one year | 42/48 | €14,488 | €209,729 | +€195,241 | +1,348% |
| Trade debts | 44 | €3,986 | €1,934 | -€2,053 | -51.5% |
| Suppliers | 440/4 | €3,986 | €1,934 | -€2,053 | -51.5% |
| Taxes, remuneration and social security | 45 | €10,502 | €30,795 | +€20,293 | +193% |
| Taxes | 450/3 | €10,502 | €30,795 | +€20,293 | +193% |
| Other amounts payable | 47/48 | - | €177,000 | +€177,000 | |
| Accrued charges and deferred income | 492/3 | - | €755 | +€755 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,330 | €3,317 | -€1,013 | -23.4% |
| Other operating charges | 640/8 | €505 | €2,630 | +€2,124 | +420% |
| Non-recurring operating charges | 66A | €169 | €43 | -€126 | -74.6% |
| Gross operating margin | 9900 | €39,711 | €43,171 | +€3,460 | +8.7% |
| Operating profit (loss) | 9901 | €34,706 | €37,181 | +€2,475 | +7.1% |
| Financial income | 75/76B | €13,923 | €22,117 | +€8,194 | +58.9% |
| Recurring financial income | 75 | €13,923 | €22,117 | +€8,194 | +58.9% |
| Financial charges | 65/66B | €738 | €289 | -€449 | -60.8% |
| Recurring financial charges | 65 | €738 | €289 | -€449 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | €47,891 | €59,010 | +€11,119 | +23.2% |
| Income taxes | 67/77 | €11,133 | €22,475 | +€11,342 | +102% |
| Profit (loss) for the period | 9904 | €36,758 | €36,535 | -€223 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,758 | €36,535 | -€223 | -0.6% |
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 26 October 2026 via checked.be.