SOLIX: 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.
SOLIX
Largest movements
- Receivables within one year -€42,974
down €42,974 (-82.0%), from €52,396 to €9,422
of which Trade receivables: -€39,880
- Tangible fixed assets -€9,674
down €9,674 (-34.3%), from €28,190 to €18,516
- Cash -€3,704
down €3,704 (-59.0%), from €6,278 to €2,574
mainly Net result for the year (-€33,649) and Tax, wage and social debts (-€11,734)
- Reserves -€33,649
down €33,649 (-74.1%), from €45,408 to €11,759
- Tax, wage and social debts -€11,734
down €11,734 (-45.0%), from €26,048 to €14,314
of which Remuneration and social security: -€7,912
- Trade debts -€11,109
down €11,109 (-81.3%), from €13,657 to €2,548
- Staff costs -€67,208
down €67,208 (-84.1%), from €79,884 to €12,676
- Gross operating margin -€31,269
down €31,269, from €26,217 to -€5,052
- Depreciation -€861
down €861 (-6.5%), from €13,161 to €12,300
- Other operating charges -€814
down €814 (-30.9%), from €2,633 to €1,819
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 | €87,613 | €31,648 | -€55,965 | -63.9% |
| Fixed assets | 21/28 | €28,190 | €18,516 | -€9,674 | -34.3% |
| Tangible fixed assets | 22/27 | €28,190 | €18,516 | -€9,674 | -34.3% |
| Land and buildings | 22 | €9,399 | €6,727 | -€2,672 | -28.4% |
| Plant, machinery and equipment | 23 | €5,793 | €3,004 | -€2,789 | -48.1% |
| Furniture and vehicles | 24 | €12,998 | €8,785 | -€4,213 | -32.4% |
| Current assets | 29/58 | €59,423 | €13,132 | -€46,291 | -77.9% |
| Amounts receivable within one year | 40/41 | €52,396 | €9,422 | -€42,974 | -82.0% |
| Trade receivables | 40 | €48,897 | €9,017 | -€39,880 | -81.6% |
| Other amounts receivable | 41 | €3,499 | €405 | -€3,094 | -88.4% |
| Cash at bank and in hand | 54/58 | €6,278 | €2,574 | -€3,704 | -59.0% |
| Deferred charges and accrued income | 490/1 | €749 | €1,136 | +€387 | +51.7% |
| Total equity and liabilities | 10/49 | €87,613 | €31,648 | -€55,965 | -63.9% |
| Equity | 10/15 | €47,908 | €14,259 | -€33,649 | -70.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €45,408 | €11,759 | -€33,649 | -74.1% |
| Distributable reserves | 133 | €45,408 | €11,759 | -€33,649 | -74.1% |
| Amounts payable | 17/49 | €39,705 | €17,389 | -€22,316 | -56.2% |
| Amounts payable within one year | 42/48 | €39,705 | €17,389 | -€22,316 | -56.2% |
| Trade debts | 44 | €13,657 | €2,548 | -€11,109 | -81.3% |
| Suppliers | 440/4 | €13,657 | €2,548 | -€11,109 | -81.3% |
| Taxes, remuneration and social security | 45 | €26,048 | €14,314 | -€11,734 | -45.0% |
| Taxes | 450/3 | €18,136 | €14,314 | -€3,822 | -21.1% |
| Remuneration and social security | 454/9 | €7,912 | - | -€7,912 | |
| Other amounts payable | 47/48 | - | €527 | +€527 | |
| Remuneration, social security and pensions | 62 | €79,884 | €12,676 | -€67,208 | -84.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,161 | €12,300 | -€861 | -6.5% |
| Other operating charges | 640/8 | €2,633 | €1,819 | -€814 | -30.9% |
| Gross operating margin | 9900 | €26,217 | -€5,052 | -€31,269 | |
| Operating profit (loss) | 9901 | -€69,461 | -€31,847 | +€37,614 | +54.2% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €1,189 | €1,353 | +€164 | +13.8% |
| Recurring financial charges | 65 | €1,189 | €1,353 | +€164 | +13.8% |
| Profit (loss) for the period before taxes | 9903 | -€70,650 | -€33,191 | +€37,459 | +53.0% |
| Income taxes | 67/77 | €454 | €458 | +€4 | +0.9% |
| Profit (loss) for the period | 9904 | -€71,104 | -€33,649 | +€37,455 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€71,104 | -€33,649 | +€37,455 | +52.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.