Sollit Belgium: 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.
Sollit Belgium
Largest movements
- Cash -€217,843
down €217,843 (-42.1%), from €517,498 to €299,655
mainly Debts after one year (-€213,100) and Receivables within one year (-€40,754)
- Receivables within one year +€40,754
up €40,754 (+93.4%), from €43,628 to €84,382
of which Trade receivables: +€26,252
- Tangible fixed assets +€23,900
up €23,900 (+60.8%), from €39,310 to €63,210
- Debts after one year -€213,100
down €213,100 (-49.2%), from €432,769 to €219,670
- Accrued charges and deferred income +€47,150
up €47,150 (+289%), from €16,300 to €63,449
- Reserves +€13,765
up €13,765 (+31.0%), from €44,436 to €58,201
- Gross operating margin -€63,943
down €63,943 (-29.0%), from €220,243 to €156,300
- Write-downs -€42,801
down €42,801 (-73.0%), from €58,614 to €15,814
- Depreciation +€10,341
up €10,341 (+211%), from €4,890 to €15,231
- Staff costs -€3,865
down €3,865 (-3.7%), from €103,957 to €100,092
- Other operating charges +€2,214
up €2,214 (+1,205%), from €184 to €2,398
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 | €605,212 | €455,930 | -€149,282 | -24.7% |
| Fixed assets | 21/28 | €39,310 | €63,427 | +€24,117 | +61.4% |
| Tangible fixed assets | 22/27 | €39,310 | €63,210 | +€23,900 | +60.8% |
| Furniture and vehicles | 24 | €39,310 | €63,210 | +€23,900 | +60.8% |
| Financial fixed assets | 28 | - | €217 | +€217 | |
| Current assets | 29/58 | €565,902 | €392,503 | -€173,399 | -30.6% |
| Amounts receivable within one year | 40/41 | €43,628 | €84,382 | +€40,754 | +93.4% |
| Trade receivables | 40 | €42,017 | €68,269 | +€26,252 | +62.5% |
| Other amounts receivable | 41 | €1,610 | €16,112 | +€14,502 | +901% |
| Cash at bank and in hand | 54/58 | €517,498 | €299,655 | -€217,843 | -42.1% |
| Deferred charges and accrued income | 490/1 | €4,777 | €8,467 | +€3,690 | +77.3% |
| Total equity and liabilities | 10/49 | €605,212 | €455,930 | -€149,282 | -24.7% |
| Equity | 10/15 | €109,436 | €123,201 | +€13,765 | +12.6% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €44,436 | €58,201 | +€13,765 | +31.0% |
| Distributable reserves | 133 | €44,436 | €58,201 | +€13,765 | +31.0% |
| Amounts payable | 17/49 | €495,776 | €332,729 | -€163,047 | -32.9% |
| Amounts payable after more than one year | 17 | €432,769 | €219,670 | -€213,100 | -49.2% |
| Financial debts | 170/4 | €432,769 | €219,670 | -€213,100 | -49.2% |
| Amounts payable within one year | 42/48 | €46,707 | €49,610 | +€2,903 | +6.2% |
| Trade debts | 44 | €602 | €5,621 | +€5,019 | +834% |
| Suppliers | 440/4 | €602 | €5,621 | +€5,019 | +834% |
| Taxes, remuneration and social security | 45 | €46,105 | €43,989 | -€2,117 | -4.6% |
| Taxes | 450/3 | €27,799 | €29,546 | +€1,746 | +6.3% |
| Remuneration and social security | 454/9 | €18,306 | €14,443 | -€3,863 | -21.1% |
| Accrued charges and deferred income | 492/3 | €16,300 | €63,449 | +€47,150 | +289% |
| Non-recurring operating income | 76A | €26,210 | - | -€26,210 | |
| Remuneration, social security and pensions | 62 | €103,957 | €100,092 | -€3,865 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,890 | €15,231 | +€10,341 | +211% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €58,614 | €15,814 | -€42,801 | -73.0% |
| Other operating charges | 640/8 | €184 | €2,398 | +€2,214 | +1,205% |
| Non-recurring operating charges | 66A | €14,375 | - | -€14,375 | |
| Gross operating margin | 9900 | €220,243 | €156,300 | -€63,943 | -29.0% |
| Operating profit (loss) | 9901 | €38,222 | €22,765 | -€15,457 | -40.4% |
| Financial income | 75/76B | €85 | €0 | -€84 | -100.0% |
| Recurring financial income | 75 | €85 | €0 | -€84 | -100.0% |
| Financial charges | 65/66B | €509 | €123 | -€387 | -75.9% |
| Recurring financial charges | 65 | €509 | €123 | -€387 | -75.9% |
| Profit (loss) for the period before taxes | 9903 | €37,798 | €22,643 | -€15,155 | -40.1% |
| Income taxes | 67/77 | €8,390 | €8,877 | +€488 | +5.8% |
| Profit (loss) for the period | 9904 | €29,408 | €13,765 | -€15,643 | -53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,408 | €13,765 | -€15,643 | -53.2% |
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 26 October 2026 via checked.be.