SOLITT: 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.
SOLITT
Largest movements
- Receivables within one year -€5,162
down €5,162 (-30.5%), from €16,927 to €11,765
of which Trade receivables: -€5,062
- Tangible fixed assets -€1,868
down €1,868 (-54.5%), from €3,431 to €1,563
of which Furniture and vehicles: -€1,487
- Profit (loss) carried forward -€5,507
down €5,507 (-14.4%), from -€38,267 to -€43,774
- Trade debts -€3,285
down €3,285 (-55.8%), from €5,886 to €2,602
- Other debts +€2,374
up €2,374 (+21.3%), from €11,160 to €13,534
- Short-term financial debts +€2,132
up €2,132 (+39.7%), from €5,367 to €7,500
- Tax, wage and social debts -€1,238
down €1,238 (-27.0%), from €4,588 to €3,349
- Gross operating margin -€549
down €549 (-42.9%), from €1,281 to €732
- Other operating charges +€471
up €471 (+64.9%), from €726 to €1,197
- Depreciation +€418
up €418 (+26.1%), from €1,600 to €2,018
- Taxes -€402
down €402, from €302 to -€100
- Financial charges -€365
down €365 (-10.5%), from €3,490 to €3,125
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 | €20,759 | €13,720 | -€7,039 | -33.9% |
| Fixed assets | 21/28 | €3,783 | €1,765 | -€2,018 | -53.3% |
| Intangible fixed assets | 21 | €232 | €82 | -€150 | -64.7% |
| Tangible fixed assets | 22/27 | €3,431 | €1,563 | -€1,868 | -54.5% |
| Plant, machinery and equipment | 23 | €561 | €180 | -€381 | -68.0% |
| Furniture and vehicles | 24 | €2,870 | €1,383 | -€1,487 | -51.8% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €16,976 | €11,955 | -€5,021 | -29.6% |
| Amounts receivable within one year | 40/41 | €16,927 | €11,765 | -€5,162 | -30.5% |
| Trade receivables | 40 | €16,790 | €11,728 | -€5,062 | -30.1% |
| Other amounts receivable | 41 | €136 | €36 | -€100 | -73.3% |
| Cash at bank and in hand | 54/58 | €24 | €128 | +€104 | +437% |
| Deferred charges and accrued income | 490/1 | €25 | €62 | +€37 | +146% |
| Total equity and liabilities | 10/49 | €20,759 | €13,720 | -€7,039 | -33.9% |
| Equity | 10/15 | -€30,207 | -€35,714 | -€5,507 | -18.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,267 | -€43,774 | -€5,507 | -14.4% |
| Amounts payable | 17/49 | €50,966 | €49,434 | -€1,532 | -3.0% |
| Amounts payable after more than one year | 17 | €22,449 | €21,650 | -€799 | -3.6% |
| Financial debts | 170/4 | €22,449 | €21,650 | -€799 | -3.6% |
| Amounts payable within one year | 42/48 | €28,518 | €27,784 | -€734 | -2.6% |
| Current portion of amounts payable after more than one year | 42 | €1,516 | €799 | -€718 | -47.3% |
| Financial debts | 43 | €5,367 | €7,500 | +€2,132 | +39.7% |
| Credit institutions | 430/8 | €5,367 | €7,500 | +€2,132 | +39.7% |
| Trade debts | 44 | €5,886 | €2,602 | -€3,285 | -55.8% |
| Suppliers | 440/4 | €5,886 | €2,602 | -€3,285 | -55.8% |
| Taxes, remuneration and social security | 45 | €4,588 | €3,349 | -€1,238 | -27.0% |
| Taxes | 450/3 | €4,588 | €3,349 | -€1,238 | -27.0% |
| Other amounts payable | 47/48 | €11,160 | €13,534 | +€2,374 | +21.3% |
| Non-recurring operating income | 76A | €10,860 | €0 | -€10,860 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €2,018 | +€418 | +26.1% |
| Other operating charges | 640/8 | €726 | €1,197 | +€471 | +64.9% |
| Gross operating margin | 9900 | €1,281 | €732 | -€549 | -42.9% |
| Operating profit (loss) | 9901 | -€1,044 | -€2,483 | -€1,439 | -138% |
| Financial income | 75/76B | €16 | €1 | -€15 | -93.8% |
| Recurring financial income | 75 | €16 | €1 | -€15 | -93.8% |
| Financial charges | 65/66B | €3,490 | €3,125 | -€365 | -10.5% |
| Recurring financial charges | 65 | €3,490 | €3,125 | -€365 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,518 | -€5,606 | -€1,089 | -24.1% |
| Income taxes | 67/77 | €302 | -€100 | -€402 | |
| Profit (loss) for the period | 9904 | -€4,820 | -€5,507 | -€687 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,820 | -€5,507 | -€687 | -14.2% |
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 17 October 2026 via checked.be.