Solit Solutions: 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 Solutions
Largest movements
- Receivables within one year -€55,072
down €55,072 (-57.6%), from €95,625 to €40,552
of which Other amounts receivable: -€54,630
- Cash +€11,757
up €11,757 (+40.6%), from €28,966 to €40,724
mainly Receivables within one year (+€55,072) and Net result for the year (+€45,327)
- Tangible fixed assets +€3,766
up €3,766 (+152%), from €2,471 to €6,236
of which Furniture and vehicles: +€3,766
- Deferred charges and accrued income +€2,508
up €2,508 (+54.3%), from €4,618 to €7,126
- Profit (loss) carried forward -€28,173
down €28,173 (-79.6%), from €35,380 to €7,207
- Tax, wage and social debts -€12,435
down €12,435 (-100%), from €12,435 to €0
- Trade debts +€1,715
up €1,715 (+54.3%), from €3,161 to €4,876
- Taxes -€5,215
down €5,215 (-36.1%), from €14,448 to €9,234
- Gross operating margin +€2,918
up €2,918 (+5.8%), from €50,469 to €53,388
- Depreciation +€718
up €718 (+122%), from €590 to €1,308
- Financial income -€556
down €556 (-13.5%), from €4,107 to €3,551
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 | €131,680 | €94,638 | -€37,042 | -28.1% |
| Fixed assets | 21/28 | €2,471 | €6,236 | +€3,766 | +152% |
| Tangible fixed assets | 22/27 | €2,471 | €6,236 | +€3,766 | +152% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,471 | €6,236 | +€3,766 | +152% |
| Current assets | 29/58 | €129,209 | €88,402 | -€40,807 | -31.6% |
| Amounts receivable within one year | 40/41 | €95,625 | €40,552 | -€55,072 | -57.6% |
| Trade receivables | 40 | €27,484 | €27,042 | -€442 | -1.6% |
| Other amounts receivable | 41 | €68,141 | €13,510 | -€54,630 | -80.2% |
| Cash at bank and in hand | 54/58 | €28,966 | €40,724 | +€11,757 | +40.6% |
| Deferred charges and accrued income | 490/1 | €4,618 | €7,126 | +€2,508 | +54.3% |
| Total equity and liabilities | 10/49 | €131,680 | €94,638 | -€37,042 | -28.1% |
| Equity | 10/15 | €112,549 | €84,376 | -€28,173 | -25.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €74,169 | €74,169 | = | 0.0% |
| Distributable reserves | 133 | €74,169 | €74,169 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,380 | €7,207 | -€28,173 | -79.6% |
| Amounts payable | 17/49 | €19,131 | €10,262 | -€8,869 | -46.4% |
| Amounts payable within one year | 42/48 | €19,131 | €10,262 | -€8,869 | -46.4% |
| Current portion of amounts payable after more than one year | 42 | €3,535 | €4,373 | +€838 | +23.7% |
| Financial debts | 43 | €0 | €1,013 | +€1,013 | |
| Credit institutions | 430/8 | €0 | €1,013 | +€1,013 | |
| Trade debts | 44 | €3,161 | €4,876 | +€1,715 | +54.3% |
| Suppliers | 440/4 | €3,161 | €4,876 | +€1,715 | +54.3% |
| Taxes, remuneration and social security | 45 | €12,435 | €0 | -€12,435 | -100% |
| Taxes | 450/3 | €12,435 | €0 | -€12,435 | -100% |
| Non-recurring operating income | 76A | €3,486 | €0 | -€3,486 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €590 | €1,308 | +€718 | +122% |
| Other operating charges | 640/8 | €1,022 | €647 | -€375 | -36.7% |
| Non-recurring operating charges | 66A | €2,273 | €0 | -€2,273 | -100% |
| Gross operating margin | 9900 | €50,469 | €53,388 | +€2,918 | +5.8% |
| Operating profit (loss) | 9901 | €46,584 | €51,433 | +€4,849 | +10.4% |
| Financial income | 75/76B | €4,107 | €3,551 | -€556 | -13.5% |
| Recurring financial income | 75 | €4,107 | €3,551 | -€556 | -13.5% |
| Financial charges | 65/66B | €862 | €423 | -€439 | -50.9% |
| Recurring financial charges | 65 | €862 | €423 | -€439 | -50.9% |
| Profit (loss) for the period before taxes | 9903 | €49,829 | €54,561 | +€4,732 | +9.5% |
| Income taxes | 67/77 | €14,448 | €9,234 | -€5,215 | -36.1% |
| Profit (loss) for the period | 9904 | €35,380 | €45,327 | +€9,946 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,380 | €45,327 | +€9,946 | +28.1% |
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 27 October 2026 via checked.be.