SOLITTECH: what changed
Two fiscal 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.
SOLITTECH
Largest movements
- Cash +€51,733
up €51,733 (+9.4%), from €551,505 to €603,237
mainly Net result for the year (+€53,460) and Tax, wage and social debts (+€2,110)
- Reserves +€53,400
up €53,400 (+9.6%), from €557,360 to €610,760
- Gross operating margin +€2,104
up €2,104 (+2.9%), from €72,472 to €74,575
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €591,410 | €647,587 | +€56,177 | +9.5% |
| Fixed assets | 21/28 | €684 | €214 | -€470 | -68.7% |
| Tangible fixed assets | 22/27 | €684 | €214 | -€470 | -68.7% |
| Furniture and vehicles | 24 | €684 | €214 | -€470 | -68.7% |
| Current assets | 29/58 | €590,727 | €647,374 | +€56,647 | +9.6% |
| Amounts receivable within one year | 40/41 | €39,222 | €44,040 | +€4,818 | +12.3% |
| Trade receivables | 40 | €39,222 | €44,040 | +€4,818 | +12.3% |
| Cash at bank and in hand | 54/58 | €551,505 | €603,237 | +€51,733 | +9.4% |
| Deferred charges and accrued income | 490/1 | - | €96 | +€96 | |
| Total equity and liabilities | 10/49 | €591,410 | €647,587 | +€56,177 | +9.5% |
| Equity | 10/15 | €576,805 | €630,265 | +€53,460 | +9.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €557,360 | €610,760 | +€53,400 | +9.6% |
| Distributable reserves | 133 | €557,360 | €610,760 | +€53,400 | +9.6% |
| Profit (loss) carried forward | 14 | €845 | €905 | +€60 | +7.1% |
| Amounts payable | 17/49 | €14,605 | €17,323 | +€2,717 | +18.6% |
| Amounts payable within one year | 42/48 | €14,605 | €17,323 | +€2,717 | +18.6% |
| Trade debts | 44 | €1,302 | €854 | -€448 | -34.4% |
| Suppliers | 440/4 | €1,302 | €854 | -€448 | -34.4% |
| Taxes, remuneration and social security | 45 | €9,565 | €11,675 | +€2,110 | +22.1% |
| Taxes | 450/3 | €9,565 | €8,281 | -€1,284 | -13.4% |
| Remuneration and social security | 454/9 | - | €3,394 | +€3,394 | |
| Other amounts payable | 47/48 | €3,738 | €4,793 | +€1,055 | +28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €470 | +€49 | +11.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €72,472 | €74,575 | +€2,104 | +2.9% |
| Operating profit (loss) | 9901 | €71,664 | €73,706 | +€2,042 | +2.8% |
| Financial charges | 65/66B | €40 | €68 | +€27 | +67.6% |
| Recurring financial charges | 65 | €40 | €68 | +€27 | +67.6% |
| Profit (loss) for the period before taxes | 9903 | €71,623 | €73,638 | +€2,015 | +2.8% |
| Income taxes | 67/77 | €19,525 | €20,178 | +€654 | +3.3% |
| Profit (loss) for the period | 9904 | €52,099 | €53,460 | +€1,361 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €52,099 | €53,460 | +€1,361 | +2.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.