Solitweb: 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.
Solitweb
Largest movements
- Cash -€57,652
down €57,652 (-62.8%), from €91,857 to €34,205
mainly Contributions, distributions and other (-€148,040) and Receivables within one year (-€1,900)
- Tangible fixed assets -€1,971
down €1,971 (-49.1%), from €4,017 to €2,046
of which Plant, machinery and equipment: -€1,567
- Receivables within one year +€1,900
up €1,900 (+6.2%), from €30,539 to €32,439
of which Trade receivables: +€1,900
- Reserves -€105,843
down €105,843 (-93.6%), from €113,040 to €7,197
- Other debts +€42,373
up €42,373 (+968.0%), from €4,377 to €46,751
- Tax, wage and social debts +€5,243
up €5,243 (+142.1%), from €3,691 to €8,934
- Trade debts +€1,470
up €1,470 (+194.4%), from €756 to €2,226
- Gross operating margin +€17,104
up €17,104 (+40.2%), from €42,561 to €59,665
- Taxes +€6,599
up €6,599 (+80.3%), from €8,216 to €14,815
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 | €126,930 | €69,202 | -€57,728 | -45.5% |
| Fixed assets | 21/28 | €4,017 | €2,046 | -€1,971 | -49.1% |
| Tangible fixed assets | 22/27 | €4,017 | €2,046 | -€1,971 | -49.1% |
| Plant, machinery and equipment | 23 | €3,613 | €2,046 | -€1,567 | -43.4% |
| Furniture and vehicles | 24 | €404 | €0 | -€404 | -100.0% |
| Current assets | 29/58 | €122,912 | €67,155 | -€55,757 | -45.4% |
| Amounts receivable within one year | 40/41 | €30,539 | €32,439 | +€1,900 | +6.2% |
| Trade receivables | 40 | €20,897 | €22,797 | +€1,900 | +9.1% |
| Other amounts receivable | 41 | €9,642 | €9,642 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,857 | €34,205 | -€57,652 | -62.8% |
| Deferred charges and accrued income | 490/1 | €516 | €511 | -€5 | -1.0% |
| Total equity and liabilities | 10/49 | €126,930 | €69,202 | -€57,728 | -45.5% |
| Equity | 10/15 | €114,040 | €8,197 | -€105,843 | -92.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €113,040 | €7,197 | -€105,843 | -93.6% |
| Distributable reserves | 133 | €113,040 | €7,197 | -€105,843 | -93.6% |
| Amounts payable | 17/49 | €12,890 | €61,005 | +€48,115 | +373.3% |
| Amounts payable within one year | 42/48 | €8,824 | €57,911 | +€49,086 | +556.3% |
| Trade debts | 44 | €756 | €2,226 | +€1,470 | +194.4% |
| Suppliers | 440/4 | €756 | €2,226 | +€1,470 | +194.4% |
| Taxes, remuneration and social security | 45 | €3,691 | €8,934 | +€5,243 | +142.1% |
| Taxes | 450/3 | €3,691 | €8,934 | +€5,243 | +142.1% |
| Other amounts payable | 47/48 | €4,377 | €46,751 | +€42,373 | +968.0% |
| Accrued charges and deferred income | 492/3 | €4,065 | €3,094 | -€971 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,989 | €1,971 | -€19 | -0.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €42,561 | €59,665 | +€17,104 | +40.2% |
| Operating profit (loss) | 9901 | €40,067 | €57,174 | +€17,108 | +42.7% |
| Financial income | 75/76B | €3 | €6 | +€3 | +136.0% |
| Recurring financial income | 75 | €3 | €6 | +€3 | +136.0% |
| Financial charges | 65/66B | €260 | €168 | -€92 | -35.3% |
| Recurring financial charges | 65 | €260 | €168 | -€92 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €39,809 | €57,012 | +€17,203 | +43.2% |
| Income taxes | 67/77 | €8,216 | €14,815 | +€6,599 | +80.3% |
| Profit (loss) for the period | 9904 | €31,593 | €42,197 | +€10,604 | +33.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,593 | €42,197 | +€10,604 | +33.6% |
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 11 October 2026 via checked.be.