SOLOAL: 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.
SOLOAL
Largest movements
- Intangible fixed assets -€3,000
down €3,000 (-13.0%), from €22,997 to €19,997
- Stocks and contracts -€2,439
down €2,439 (-13.7%), from €17,784 to €15,345
- Cash +€1,905
up €1,905 (+10.2%), from €18,653 to €20,558
mainly Depreciation (+€4,827) and Trade debts (+€4,505)
- Tangible fixed assets -€1,827
down €1,827 (-41.4%), from €4,417 to €2,590
of which Plant, machinery and equipment: -€1,347
- Other debts -€10,597
down €10,597 (-22.0%), from €48,172 to €37,576
- Trade debts +€4,505
up €4,505 (+132.9%), from €3,391 to €7,896
- Tax, wage and social debts +€2,409
up €2,409 (+27.6%), from €8,718 to €11,127
of which Remuneration and social security: +€3,414
- Profit (loss) carried forward -€1,740
down €1,740 (-87.8%), from €1,982 to €242
- Staff costs +€8,153
up €8,153 (+21.1%), from €38,572 to €46,725
- Gross operating margin +€4,227
up €4,227 (+8.8%), from €48,302 to €52,529
- Taxes -€623
no longer reported in 2025 (was €623)
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 | €67,263 | €61,841 | -€5,422 | -8.1% |
| Fixed assets | 21/28 | €30,295 | €25,467 | -€4,827 | -15.9% |
| Intangible fixed assets | 21 | €22,997 | €19,997 | -€3,000 | -13.0% |
| Tangible fixed assets | 22/27 | €4,417 | €2,590 | -€1,827 | -41.4% |
| Plant, machinery and equipment | 23 | €2,983 | €1,635 | -€1,347 | -45.2% |
| Other tangible fixed assets | 26 | €1,435 | €955 | -€480 | -33.5% |
| Financial fixed assets | 28 | €2,880 | €2,880 | = | 0.0% |
| Current assets | 29/58 | €36,968 | €36,373 | -€595 | -1.6% |
| Stocks and contracts in progress | 3 | €17,784 | €15,345 | -€2,439 | -13.7% |
| Stocks | 30/36 | €17,784 | €15,345 | -€2,439 | -13.7% |
| Amounts receivable within one year | 40/41 | €142 | €65 | -€77 | -54.4% |
| Trade receivables | 40 | €142 | €65 | -€77 | -54.4% |
| Cash at bank and in hand | 54/58 | €18,653 | €20,558 | +€1,905 | +10.2% |
| Deferred charges and accrued income | 490/1 | €390 | €405 | +€16 | +4.1% |
| Total equity and liabilities | 10/49 | €67,263 | €61,841 | -€5,422 | -8.1% |
| Equity | 10/15 | €6,982 | €5,242 | -€1,740 | -24.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €1,982 | €242 | -€1,740 | -87.8% |
| Amounts payable | 17/49 | €60,281 | €56,598 | -€3,682 | -6.1% |
| Amounts payable within one year | 42/48 | €60,281 | €56,598 | -€3,682 | -6.1% |
| Trade debts | 44 | €3,391 | €7,896 | +€4,505 | +132.9% |
| Suppliers | 440/4 | €3,391 | €7,896 | +€4,505 | +132.9% |
| Taxes, remuneration and social security | 45 | €8,718 | €11,127 | +€2,409 | +27.6% |
| Taxes | 450/3 | €6,550 | €5,545 | -€1,005 | -15.3% |
| Remuneration and social security | 454/9 | €2,167 | €5,582 | +€3,414 | +157.5% |
| Other amounts payable | 47/48 | €48,172 | €37,576 | -€10,597 | -22.0% |
| Remuneration, social security and pensions | 62 | €38,572 | €46,725 | +€8,153 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,413 | €4,827 | +€414 | +9.4% |
| Other operating charges | 640/8 | €687 | €982 | +€295 | +42.9% |
| Gross operating margin | 9900 | €48,302 | €52,529 | +€4,227 | +8.8% |
| Operating profit (loss) | 9901 | €4,629 | -€6 | -€4,635 | |
| Financial income | 75/76B | €4 | €114 | +€110 | +2654.8% |
| Recurring financial income | 75 | €4 | €114 | +€110 | +2654.8% |
| Financial charges | 65/66B | €1,491 | €1,847 | +€356 | +23.9% |
| Recurring financial charges | 65 | €1,491 | €1,847 | +€356 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €3,142 | -€1,740 | -€4,882 | |
| Income taxes | 67/77 | €623 | - | -€623 | |
| Profit (loss) for the period | 9904 | €2,519 | -€1,740 | -€4,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,519 | -€1,740 | -€4,259 |
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.