SOLOMEO: what changed
Two fiscal 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.
SOLOMEO
Largest movements
- Receivables within one year +€444,609
up €444,609 (+287.5%), from €154,657 to €599,266
of which Trade receivables: +€566,986
- Tangible fixed assets +€32,750
new in 2026: €32,750
- Other debts +€208,397
new in 2026: €208,397
- Tax, wage and social debts +€105,394
up €105,394 (+223.7%), from €47,122 to €152,516
of which Remuneration and social security: +€62,015
- Trade debts +€103,507
up €103,507 (+850.6%), from €12,168 to €115,675
- Profit (loss) carried forward +€57,060
up €57,060 (+175.9%), from €32,434 to €89,494
- Gross operating margin +€466,529
up €466,529 (+106.0%), from €440,191 to €906,720
- Staff costs +€347,965
up €347,965 (+82.5%), from €421,928 to €769,893
- Taxes +€34,743
up €34,743 (+393.5%), from €8,830 to €43,573
- Financial charges +€19,229
up €19,229 (+3892.5%), from €494 to €19,723
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,657 | €632,016 | +€477,359 | +308.7% |
| Fixed assets | 21/28 | - | €32,750 | +€32,750 | |
| Tangible fixed assets | 22/27 | - | €32,750 | +€32,750 | |
| Plant, machinery and equipment | 23 | - | €32,750 | +€32,750 | |
| Current assets | 29/58 | €154,657 | €599,266 | +€444,609 | +287.5% |
| Amounts receivable within one year | 40/41 | €154,657 | €599,266 | +€444,609 | +287.5% |
| Trade receivables | 40 | - | €566,986 | +€566,986 | |
| Other amounts receivable | 41 | €154,657 | €32,280 | -€122,377 | -79.1% |
| Total equity and liabilities | 10/49 | €154,657 | €632,016 | +€477,359 | +308.7% |
| Equity | 10/15 | €95,367 | €155,428 | +€60,061 | +63.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €1,433 | €4,434 | +€3,001 | +209.4% |
| Non-distributable reserves | 130/1 | €1,433 | €4,434 | +€3,001 | +209.4% |
| Legal reserve | 130 | €1,433 | €4,434 | +€3,001 | +209.4% |
| Profit (loss) carried forward | 14 | €32,434 | €89,494 | +€57,060 | +175.9% |
| Amounts payable | 17/49 | €59,290 | €476,588 | +€417,298 | +703.8% |
| Amounts payable within one year | 42/48 | €59,290 | €476,588 | +€417,298 | +703.8% |
| Trade debts | 44 | €12,168 | €115,675 | +€103,507 | +850.6% |
| Suppliers | 440/4 | €12,168 | €115,675 | +€103,507 | +850.6% |
| Taxes, remuneration and social security | 45 | €47,122 | €152,516 | +€105,394 | +223.7% |
| Taxes | 450/3 | €9,023 | €52,402 | +€43,379 | +480.8% |
| Remuneration and social security | 454/9 | €38,099 | €100,114 | +€62,015 | +162.8% |
| Other amounts payable | 47/48 | - | €208,397 | +€208,397 | |
| Remuneration, social security and pensions | 62 | €421,928 | €769,893 | +€347,965 | +82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €194 | €5,620 | +€5,426 | +2796.9% |
| Other operating charges | 640/8 | €1,543 | €7,928 | +€6,385 | +413.8% |
| Gross operating margin | 9900 | €440,191 | €906,720 | +€466,529 | +106.0% |
| Operating profit (loss) | 9901 | €16,526 | €123,279 | +€106,753 | +646.0% |
| Financial income | 75/76B | - | €78 | +€78 | |
| Recurring financial income | 75 | - | €78 | +€78 | |
| Financial charges | 65/66B | €494 | €19,723 | +€19,229 | +3892.5% |
| Recurring financial charges | 65 | €494 | €19,723 | +€19,229 | +3892.5% |
| Profit (loss) for the period before taxes | 9903 | €16,032 | €103,634 | +€87,602 | +546.4% |
| Income taxes | 67/77 | €8,830 | €43,573 | +€34,743 | +393.5% |
| Profit (loss) for the period | 9904 | €7,202 | €60,061 | +€52,859 | +733.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,202 | €60,061 | +€52,859 | +733.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.