SOLOLUX: 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.
SOLOLUX
Largest movements
- Receivables after one year -€67,355
no longer reported in 2025 (was €67,355)
- Receivables within one year +€36,872
up €36,872 (+10.7%), from €344,951 to €381,822
of which Other amounts receivable: +€79,369
- Tangible fixed assets -€10,188
down €10,188 (-10.9%), from €93,367 to €83,178
of which Furniture and vehicles: -€21,963
- Profit (loss) carried forward -€29,445
down €29,445 (-13.4%), from €219,726 to €190,280
- Gross operating margin -€25,177
down €25,177 (-87.7%), from €28,697 to €3,521
- Depreciation -€6,133
down €6,133 (-15.6%), from €39,332 to €33,199
- Write-downs -€3,651
down €3,651 (-78.6%), from €4,646 to €995
- Financial income +€467
up €467 (+5.6%), from €8,286 to €8,753
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 | €530,319 | €488,778 | -€41,541 | -7.8% |
| Fixed assets | 21/28 | €94,042 | €83,853 | -€10,188 | -10.8% |
| Tangible fixed assets | 22/27 | €93,367 | €83,178 | -€10,188 | -10.9% |
| Plant, machinery and equipment | 23 | €28,368 | €40,228 | +€11,860 | +41.8% |
| Furniture and vehicles | 24 | €64,913 | €42,951 | -€21,963 | -33.8% |
| Other tangible fixed assets | 26 | €86 | - | -€86 | |
| Financial fixed assets | 28 | €675 | €675 | = | 0.0% |
| Current assets | 29/58 | €436,277 | €404,925 | -€31,352 | -7.2% |
| Amounts receivable after more than one year | 29 | €67,355 | - | -€67,355 | |
| Other amounts receivable | 291 | €67,355 | - | -€67,355 | |
| Amounts receivable within one year | 40/41 | €344,951 | €381,822 | +€36,872 | +10.7% |
| Trade receivables | 40 | €108,166 | €65,669 | -€42,498 | -39.3% |
| Other amounts receivable | 41 | €236,785 | €316,154 | +€79,369 | +33.5% |
| Cash at bank and in hand | 54/58 | €21,722 | €22,709 | +€987 | +4.5% |
| Deferred charges and accrued income | 490/1 | €2,250 | €394 | -€1,856 | -82.5% |
| Total equity and liabilities | 10/49 | €530,319 | €488,778 | -€41,541 | -7.8% |
| Equity | 10/15 | €463,286 | €433,840 | -€29,445 | -6.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €237,360 | €237,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €176,860 | €176,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €176,860 | €176,860 | = | 0.0% |
| Distributable reserves | 133 | €60,500 | €60,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €219,726 | €190,280 | -€29,445 | -13.4% |
| Amounts payable | 17/49 | €67,033 | €54,938 | -€12,095 | -18.0% |
| Amounts payable after more than one year | 17 | €33,545 | €29,246 | -€4,299 | -12.8% |
| Financial debts | 170/4 | €33,545 | €29,246 | -€4,299 | -12.8% |
| Amounts payable within one year | 42/48 | €33,394 | €25,597 | -€7,797 | -23.3% |
| Current portion of amounts payable after more than one year | 42 | €23,987 | €23,528 | -€459 | -1.9% |
| Trade debts | 44 | €6,392 | €2,017 | -€4,375 | -68.4% |
| Suppliers | 440/4 | €6,392 | €2,017 | -€4,375 | -68.4% |
| Other amounts payable | 47/48 | €3,015 | €52 | -€2,963 | -98.3% |
| Accrued charges and deferred income | 492/3 | €95 | €95 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,332 | €33,199 | -€6,133 | -15.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,646 | €995 | -€3,651 | -78.6% |
| Other operating charges | 640/8 | €4,142 | €4,120 | -€22 | -0.5% |
| Non-recurring operating charges | 66A | - | €496 | +€496 | |
| Gross operating margin | 9900 | €28,697 | €3,521 | -€25,177 | -87.7% |
| Operating profit (loss) | 9901 | -€19,422 | -€35,290 | -€15,867 | -81.7% |
| Financial income | 75/76B | €8,286 | €8,753 | +€467 | +5.6% |
| Recurring financial income | 75 | €8,286 | €8,753 | +€467 | +5.6% |
| Financial charges | 65/66B | €2,377 | €2,479 | +€103 | +4.3% |
| Recurring financial charges | 65 | €2,377 | €2,479 | +€103 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,513 | -€29,016 | -€15,503 | -114.7% |
| Income taxes | 67/77 | €425 | €430 | +€5 | +1.2% |
| Profit (loss) for the period | 9904 | -€13,937 | -€29,445 | -€15,508 | -111.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,937 | -€29,445 | -€15,508 | -111.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.