Sollit: 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.
Sollit
Largest movements
- Receivables within one year +€99,419
up €99,419 (+88.6%), from €112,262 to €211,682
of which Other amounts receivable: +€100,271
- Tangible fixed assets +€77,110
up €77,110 (+476.7%), from €16,175 to €93,285
of which Leasing and similar rights: +€76,132
- Profit (loss) carried forward +€83,508
up €83,508 (+63.9%), from €130,663 to €214,172
- Debts after one year +€54,840
new in 2025: €54,840
- Tax, wage and social debts +€17,237
up €17,237 (+50.1%), from €34,373 to €51,610
- Current portion of long-term debt +€13,837
new in 2025: €13,837
- Accrued charges and deferred income +€7,211
new in 2025: €7,211
- Gross operating margin +€11,083
up €11,083 (+10.9%), from €101,386 to €112,469
- Depreciation +€5,365
up €5,365 (+382.2%), from €1,404 to €6,769
- Financial income +€3,445
up €3,445 (+70.9%), from €4,862 to €8,307
- Taxes +€3,337
up €3,337 (+14.8%), from €22,486 to €25,822
- Financial charges +€2,639
up €2,639 (+439.9%), from €600 to €3,239
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 | €168,590 | €346,899 | +€178,309 | +105.8% |
| Fixed assets | 21/28 | €16,175 | €93,285 | +€77,110 | +476.7% |
| Tangible fixed assets | 22/27 | €16,175 | €93,285 | +€77,110 | +476.7% |
| Land and buildings | 22 | €14,385 | €16,130 | +€1,745 | +12.1% |
| Furniture and vehicles | 24 | €1,790 | €1,023 | -€767 | -42.9% |
| Leasing and similar rights | 25 | - | €76,132 | +€76,132 | |
| Current assets | 29/58 | €152,415 | €253,614 | +€101,198 | +66.4% |
| Stocks and contracts in progress | 3 | €12,427 | €15,770 | +€3,343 | +26.9% |
| Stocks | 30/36 | €12,427 | €15,770 | +€3,343 | +26.9% |
| Amounts receivable within one year | 40/41 | €112,262 | €211,682 | +€99,419 | +88.6% |
| Trade receivables | 40 | €9,900 | €9,048 | -€852 | -8.6% |
| Other amounts receivable | 41 | €102,362 | €202,634 | +€100,271 | +98.0% |
| Cash at bank and in hand | 54/58 | €27,398 | €25,126 | -€2,272 | -8.3% |
| Deferred charges and accrued income | 490/1 | €328 | €1,036 | +€708 | +216.1% |
| Total equity and liabilities | 10/49 | €168,590 | €346,899 | +€178,309 | +105.8% |
| Equity | 10/15 | €133,663 | €217,172 | +€83,508 | +62.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,663 | €214,172 | +€83,508 | +63.9% |
| Amounts payable | 17/49 | €34,927 | €129,727 | +€94,800 | +271.4% |
| Amounts payable after more than one year | 17 | - | €54,840 | +€54,840 | |
| Financial debts | 170/4 | - | €54,840 | +€54,840 | |
| Amounts payable within one year | 42/48 | €34,927 | €67,676 | +€32,749 | +93.8% |
| Current portion of amounts payable after more than one year | 42 | - | €13,837 | +€13,837 | |
| Trade debts | 44 | €554 | €2,229 | +€1,675 | +302.3% |
| Suppliers | 440/4 | €554 | €2,229 | +€1,675 | +302.3% |
| Taxes, remuneration and social security | 45 | €34,373 | €51,610 | +€17,237 | +50.1% |
| Taxes | 450/3 | €34,373 | €51,610 | +€17,237 | +50.1% |
| Accrued charges and deferred income | 492/3 | - | €7,211 | +€7,211 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,404 | €6,769 | +€5,365 | +382.2% |
| Other operating charges | 640/8 | €485 | €1,437 | +€952 | +196.2% |
| Gross operating margin | 9900 | €101,386 | €112,469 | +€11,083 | +10.9% |
| Operating profit (loss) | 9901 | €99,497 | €104,263 | +€4,766 | +4.8% |
| Financial income | 75/76B | €4,862 | €8,307 | +€3,445 | +70.9% |
| Recurring financial income | 75 | €4,862 | €8,307 | +€3,445 | +70.9% |
| Financial charges | 65/66B | €600 | €3,239 | +€2,639 | +439.9% |
| Recurring financial charges | 65 | €600 | €3,239 | +€2,639 | +439.9% |
| Profit (loss) for the period before taxes | 9903 | €103,759 | €109,331 | +€5,572 | +5.4% |
| Income taxes | 67/77 | €22,486 | €25,822 | +€3,337 | +14.8% |
| Profit (loss) for the period | 9904 | €81,273 | €83,508 | +€2,235 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €81,273 | €83,508 | +€2,235 | +2.8% |
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.