SOLO: 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.
SOLO
Largest movements
- Cash +€92,469
up €92,469 (+9403.9%), from €983 to €93,452
mainly Net result for the year (+€54,136) and Other debts (+€35,997)
- Tangible fixed assets -€11,130
down €11,130 (-30.5%), from €36,510 to €25,380
- Receivables within one year +€8,554
new in 2025: €8,554
of which Trade receivables: +€7,097
- Profit (loss) carried forward +€54,136
up €54,136 (+65.5%), from -€82,621 to -€28,485
- Other debts +€35,997
up €35,997 (+209.3%), from €17,197 to €53,194
- Gross operating margin +€95,511
up €95,511, from -€8,335 to €87,176
- Depreciation -€2,623
down €2,623 (-100.0%), from €2,623 to €0
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 | €37,493 | €127,495 | +€90,002 | +240.0% |
| Fixed assets | 21/28 | €36,510 | €25,488 | -€11,022 | -30.2% |
| Tangible fixed assets | 22/27 | €36,510 | €25,380 | -€11,130 | -30.5% |
| Land and buildings | 22 | €36,510 | €25,380 | -€11,130 | -30.5% |
| Financial fixed assets | 28 | - | €108 | +€108 | |
| Current assets | 29/58 | €983 | €102,007 | +€101,023 | +10273.8% |
| Amounts receivable within one year | 40/41 | - | €8,554 | +€8,554 | |
| Trade receivables | 40 | - | €7,097 | +€7,097 | |
| Other amounts receivable | 41 | - | €1,458 | +€1,458 | |
| Cash at bank and in hand | 54/58 | €983 | €93,452 | +€92,469 | +9403.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €37,493 | €127,495 | +€90,002 | +240.0% |
| Equity | 10/15 | €19,147 | €73,283 | +€54,136 | +282.7% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €2,611 | €2,611 | = | 0.0% |
| Non-distributable reserves | 130/1 | €847 | €847 | = | 0.0% |
| Legal reserve | 130 | €847 | €847 | = | 0.0% |
| Distributable reserves | 133 | €1,764 | €1,764 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,621 | -€28,485 | +€54,136 | +65.5% |
| Amounts payable | 17/49 | €18,346 | €54,212 | +€35,866 | +195.5% |
| Amounts payable within one year | 42/48 | €18,346 | €54,212 | +€35,866 | +195.5% |
| Trade debts | 44 | €1,150 | €1,018 | -€131 | -11.4% |
| Suppliers | 440/4 | €1,150 | €1,018 | -€131 | -11.4% |
| Other amounts payable | 47/48 | €17,197 | €53,194 | +€35,997 | +209.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,623 | €0 | -€2,623 | -100.0% |
| Other operating charges | 640/8 | €2,016 | €1,925 | -€91 | -4.5% |
| Non-recurring operating charges | 66A | - | €31,011 | +€31,011 | |
| Gross operating margin | 9900 | -€8,335 | €87,176 | +€95,511 | |
| Operating profit (loss) | 9901 | -€12,973 | €54,241 | +€67,214 | |
| Financial income | 75/76B | €740 | €0 | -€740 | -100.0% |
| Recurring financial income | 75 | €740 | €0 | -€740 | -100.0% |
| Financial charges | 65/66B | €104 | €105 | +€0 | +0.3% |
| Recurring financial charges | 65 | €104 | €105 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,337 | €54,136 | +€66,473 | |
| Profit (loss) for the period | 9904 | -€12,337 | €54,136 | +€66,473 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,337 | €54,136 | +€66,473 |
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 9 October 2026 via checked.be.