SOLLO-WOOD: 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.
SOLLO-WOOD
Largest movements
- Receivables within one year +€51,740
up €51,740 (+69.7%), from €74,209 to €125,949
of which Trade receivables: +€54,327
- Cash -€6,773
down €6,773 (-72.2%), from €9,386 to €2,614
mainly Receivables within one year (-€51,740) and Trade debts (-€7,837)
- Other debts +€30,237
new in 2025: €30,237
- Profit (loss) carried forward +€15,556
up €15,556 (+73.8%), from -€21,065 to -€5,509
- Trade debts -€7,837
down €7,837 (-7.2%), from €108,334 to €100,497
- Tax, wage and social debts +€6,259
up €6,259 (+280%), from €2,232 to €8,491
- Gross operating margin +€14,453
up €14,453 (+156%), from €9,253 to €23,706
- Taxes +€3,768
up €3,768 (+169%), from €2,232 to €6,000
- Depreciation -€2,727
down €2,727 (-79.0%), from €3,451 to €724
- Other operating charges +€945
up €945 (+535%), from €177 to €1,122
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 | €89,601 | €133,815 | +€44,215 | +49.3% |
| Fixed assets | 21/28 | €6,005 | €4,957 | -€1,048 | -17.4% |
| Tangible fixed assets | 22/27 | €1,670 | €622 | -€1,048 | -62.7% |
| Furniture and vehicles | 24 | €1,449 | €622 | -€827 | -57.1% |
| Leasing and similar rights | 25 | €221 | - | -€221 | |
| Financial fixed assets | 28 | €4,335 | €4,335 | = | 0.0% |
| Current assets | 29/58 | €83,595 | €128,858 | +€45,262 | +54.1% |
| Amounts receivable within one year | 40/41 | €74,209 | €125,949 | +€51,740 | +69.7% |
| Trade receivables | 40 | €71,622 | €125,949 | +€54,327 | +75.9% |
| Other amounts receivable | 41 | €2,587 | - | -€2,587 | |
| Cash at bank and in hand | 54/58 | €9,386 | €2,614 | -€6,773 | -72.2% |
| Deferred charges and accrued income | 490/1 | - | €295 | +€295 | |
| Total equity and liabilities | 10/49 | €89,601 | €133,815 | +€44,215 | +49.3% |
| Equity | 10/15 | -€20,965 | -€5,409 | +€15,556 | +74.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,065 | -€5,509 | +€15,556 | +73.8% |
| Amounts payable | 17/49 | €110,565 | €139,224 | +€28,659 | +25.9% |
| Amounts payable within one year | 42/48 | €110,565 | €139,224 | +€28,659 | +25.9% |
| Trade debts | 44 | €108,334 | €100,497 | -€7,837 | -7.2% |
| Suppliers | 440/4 | €108,334 | €100,497 | -€7,837 | -7.2% |
| Taxes, remuneration and social security | 45 | €2,232 | €8,491 | +€6,259 | +280% |
| Taxes | 450/3 | €2,232 | €8,491 | +€6,259 | +280% |
| Other amounts payable | 47/48 | - | €30,237 | +€30,237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,451 | €724 | -€2,727 | -79.0% |
| Other operating charges | 640/8 | €177 | €1,122 | +€945 | +535% |
| Gross operating margin | 9900 | €9,253 | €23,706 | +€14,453 | +156% |
| Operating profit (loss) | 9901 | €5,626 | €21,861 | +€16,235 | +289% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.3% |
| Financial charges | 65/66B | €83 | €305 | +€222 | +269% |
| Recurring financial charges | 65 | €83 | €305 | +€222 | +269% |
| Profit (loss) for the period before taxes | 9903 | €5,546 | €21,556 | +€16,010 | +289% |
| Income taxes | 67/77 | €2,232 | €6,000 | +€3,768 | +169% |
| Profit (loss) for the period | 9904 | €3,314 | €15,556 | +€12,241 | +369% |
| Profit (loss) for the period to be appropriated | 9905 | €3,314 | €15,556 | +€12,241 | +369% |
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 19 October 2026 via checked.be.