SOLOMON CONSTRUCT: 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.
SOLOMON CONSTRUCT
Largest movements
- Tangible fixed assets -€23,703
down €23,703 (-29.0%), from €81,825 to €58,122
of which Furniture and vehicles: -€19,111
- Receivables within one year +€12,585
up €12,585 (+66.5%), from €18,919 to €31,504
of which Trade receivables: +€14,003
- Stocks and contracts -€5,356
down €5,356 (-68.4%), from €7,833 to €2,477
- Deferred charges and accrued income +€1,870
up €1,870 (+65.1%), from €2,872 to €4,741
- Debts after one year -€11,768
down €11,768 (-32.3%), from €36,409 to €24,641
- Current portion of long-term debt -€11,527
down €11,527 (-49.5%), from €23,295 to €11,768
- Profit (loss) carried forward +€6,066
up €6,066 (+17.8%), from €33,988 to €40,054
- Short-term financial debts +€2,883
new in 2025: €2,883
- Gross operating margin +€10,656
up €10,656 (+40.6%), from €26,245 to €36,901
- Financial charges -€4,995
down €4,995 (-66.6%), from €7,501 to €2,506
- Taxes +€2,912
up €2,912, from €0 to €2,912
- Depreciation -€648
down €648 (-2.7%), from €24,351 to €23,703
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 | €128,162 | €113,498 | -€14,665 | -11.4% |
| Fixed assets | 21/28 | €81,825 | €58,122 | -€23,703 | -29.0% |
| Tangible fixed assets | 22/27 | €81,825 | €58,122 | -€23,703 | -29.0% |
| Land and buildings | 22 | €54,000 | €50,400 | -€3,600 | -6.7% |
| Plant, machinery and equipment | 23 | €3,016 | €2,023 | -€992 | -32.9% |
| Furniture and vehicles | 24 | €24,809 | €5,699 | -€19,111 | -77.0% |
| Current assets | 29/58 | €46,337 | €55,376 | +€9,039 | +19.5% |
| Stocks and contracts in progress | 3 | €7,833 | €2,477 | -€5,356 | -68.4% |
| Stocks | 30/36 | €7,833 | €2,477 | -€5,356 | -68.4% |
| Amounts receivable within one year | 40/41 | €18,919 | €31,504 | +€12,585 | +66.5% |
| Trade receivables | 40 | €5,986 | €19,989 | +€14,003 | +233.9% |
| Other amounts receivable | 41 | €12,933 | €11,515 | -€1,418 | -11.0% |
| Cash at bank and in hand | 54/58 | €16,714 | €16,654 | -€60 | -0.4% |
| Deferred charges and accrued income | 490/1 | €2,872 | €4,741 | +€1,870 | +65.1% |
| Total equity and liabilities | 10/49 | €128,162 | €113,498 | -€14,665 | -11.4% |
| Equity | 10/15 | €62,098 | €68,164 | +€6,066 | +9.8% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €21,860 | €21,860 | = | 0.0% |
| Distributable reserves | 133 | €21,860 | €21,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,988 | €40,054 | +€6,066 | +17.8% |
| Amounts payable | 17/49 | €66,064 | €45,333 | -€20,731 | -31.4% |
| Amounts payable after more than one year | 17 | €36,409 | €24,641 | -€11,768 | -32.3% |
| Financial debts | 170/4 | €36,409 | €24,641 | -€11,768 | -32.3% |
| Amounts payable within one year | 42/48 | €29,655 | €20,692 | -€8,963 | -30.2% |
| Current portion of amounts payable after more than one year | 42 | €23,295 | €11,768 | -€11,527 | -49.5% |
| Financial debts | 43 | - | €2,883 | +€2,883 | |
| Credit institutions | 430/8 | - | €2,883 | +€2,883 | |
| Trade debts | 44 | €60 | €0 | -€60 | -100.0% |
| Suppliers | 440/4 | €60 | €0 | -€60 | -100.0% |
| Taxes, remuneration and social security | 45 | €6,300 | €6,042 | -€258 | -4.1% |
| Taxes | 450/3 | €0 | €2,442 | +€2,442 | |
| Remuneration and social security | 454/9 | €6,300 | €3,600 | -€2,700 | -42.9% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,351 | €23,703 | -€648 | -2.7% |
| Other operating charges | 640/8 | €2,159 | €2,225 | +€66 | +3.0% |
| Gross operating margin | 9900 | €26,245 | €36,901 | +€10,656 | +40.6% |
| Operating profit (loss) | 9901 | -€266 | €10,973 | +€11,238 | |
| Financial income | 75/76B | €500 | €512 | +€12 | +2.4% |
| Recurring financial income | 75 | €500 | €512 | +€12 | +2.4% |
| Financial charges | 65/66B | €7,501 | €2,506 | -€4,995 | -66.6% |
| Recurring financial charges | 65 | €7,501 | €2,506 | -€4,995 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,266 | €8,978 | +€16,245 | |
| Income taxes | 67/77 | €0 | €2,912 | +€2,912 | |
| Profit (loss) for the period | 9904 | -€7,266 | €6,066 | +€13,332 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,266 | €6,066 | +€13,332 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.