Solo Slim: 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 Slim
Largest movements
- Cash +€47,765
up €47,765 (+1,031%), from €4,635 to €52,400
mainly Net result for the year (+€40,999) and Receivables within one year (+€40,310)
- Receivables within one year -€40,310
down €40,310 (-88.9%), from €45,366 to €5,056
of which Trade receivables: -€40,956
- Tangible fixed assets -€19,580
down €19,580 (-4.9%), from €398,128 to €378,548
of which Furniture and vehicles: -€13,224
- Other debts -€35,018
down €35,018 (-19.0%), from €184,722 to €149,704
- Debts after one year -€28,565
down €28,565 (-20.5%), from €139,338 to €110,773
- Reserves +€27,272
up €27,272 (+43.0%), from €63,469 to €90,741
of which Distributable reserves: +€29,352
- Profit (loss) carried forward +€13,727
no longer reported in 2025 (was -€13,727)
- Tax, wage and social debts +€5,685
up €5,685 (+955%), from €595 to €6,281
- Gross operating margin +€82,298
up €82,298 (+1,686%), from €4,882 to €87,179
- Taxes +€11,708
up €11,708 (+6,803%), from €172 to €11,880
- Staff costs +€1,010
up €1,010 (+153%), from €658 to €1,668
- Financial charges -€967
down €967 (-15.6%), from €6,200 to €5,233
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 | €449,469 | €437,880 | -€11,589 | -2.6% |
| Fixed assets | 21/28 | €398,128 | €378,548 | -€19,580 | -4.9% |
| Tangible fixed assets | 22/27 | €398,128 | €378,548 | -€19,580 | -4.9% |
| Land and buildings | 22 | €334,874 | €329,675 | -€5,199 | -1.6% |
| Plant, machinery and equipment | 23 | €8,025 | €6,869 | -€1,157 | -14.4% |
| Furniture and vehicles | 24 | €55,229 | €42,005 | -€13,224 | -23.9% |
| Current assets | 29/58 | €51,341 | €59,332 | +€7,991 | +15.6% |
| Amounts receivable within one year | 40/41 | €45,366 | €5,056 | -€40,310 | -88.9% |
| Trade receivables | 40 | €44,812 | €3,855 | -€40,956 | -91.4% |
| Other amounts receivable | 41 | €554 | €1,201 | +€647 | +117% |
| Cash at bank and in hand | 54/58 | €4,635 | €52,400 | +€47,765 | +1,031% |
| Deferred charges and accrued income | 490/1 | €1,341 | €1,876 | +€535 | +39.9% |
| Total equity and liabilities | 10/49 | €449,469 | €437,880 | -€11,589 | -2.6% |
| Equity | 10/15 | €68,342 | €109,341 | +€40,999 | +60.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €63,469 | €90,741 | +€27,272 | +43.0% |
| Tax-exempt reserves | 132 | €62,719 | €60,639 | -€2,080 | -3.3% |
| Distributable reserves | 133 | €750 | €30,102 | +€29,352 | +3,914% |
| Profit (loss) carried forward | 14 | -€13,727 | - | +€13,727 | |
| Provisions and deferred taxes | 16 | €20,906 | €20,213 | -€693 | -3.3% |
| Deferred taxes | 168 | €20,906 | €20,213 | -€693 | -3.3% |
| Amounts payable | 17/49 | €360,221 | €308,326 | -€51,895 | -14.4% |
| Amounts payable after more than one year | 17 | €139,338 | €110,773 | -€28,565 | -20.5% |
| Financial debts | 170/4 | €139,338 | €110,773 | -€28,565 | -20.5% |
| Amounts payable within one year | 42/48 | €219,301 | €195,972 | -€23,330 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €27,566 | €28,565 | +€1,000 | +3.6% |
| Trade debts | 44 | €6,418 | €11,422 | +€5,004 | +78.0% |
| Suppliers | 440/4 | €6,418 | €11,422 | +€5,004 | +78.0% |
| Taxes, remuneration and social security | 45 | €595 | €6,281 | +€5,685 | +955% |
| Taxes | 450/3 | €595 | €6,281 | +€5,685 | +955% |
| Other amounts payable | 47/48 | €184,722 | €149,704 | -€35,018 | -19.0% |
| Accrued charges and deferred income | 492/3 | €1,581 | €1,581 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €658 | €1,668 | +€1,010 | +153% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,466 | €26,993 | -€473 | -1.7% |
| Other operating charges | 640/8 | €1,024 | €1,160 | +€137 | +13.4% |
| Gross operating margin | 9900 | €4,882 | €87,179 | +€82,298 | +1,686% |
| Operating profit (loss) | 9901 | -€24,266 | €57,358 | +€81,624 | |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €6,200 | €5,233 | -€967 | -15.6% |
| Recurring financial charges | 65 | €6,200 | €5,233 | -€967 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€30,466 | €52,186 | +€82,652 | |
| Transfer from deferred taxes | 780 | €693 | €693 | = | 0.0% |
| Income taxes | 67/77 | €172 | €11,880 | +€11,708 | +6,803% |
| Profit (loss) for the period | 9904 | -€29,945 | €40,999 | +€70,944 | |
| Transfer from tax-exempt reserves | 789 | €2,080 | €2,080 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,865 | €43,079 | +€70,944 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.