Solomon Six: 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.
Solomon Six
Largest movements
- Cash -€9,746
down €9,746 (-76.1%), from €12,815 to €3,069
mainly Contributions, distributions and other (-€12,551) and Receivables within one year (-€7,955)
- Receivables within one year +€7,955
up €7,955 (+94.3%), from €8,432 to €16,386
of which Other amounts receivable: +€9,603
- Deferred charges and accrued income -€917
down €917 (-58.9%), from €1,557 to €640
- Other debts +€12,551
new in 2025: €12,551
- Reserves -€11,965
down €11,965 (-100%), from €11,965 to €0
- Tax, wage and social debts -€3,360
down €3,360 (-64.1%), from €5,241 to €1,881
- Gross operating margin +€1,531
up €1,531 (+204%), from €751 to €2,282
- Depreciation -€1,251
down €1,251 (-59.3%), from €2,109 to €858
- Other operating charges -€302
down €302 (-25.4%), from €1,186 to €885
- Financial income -€297
down €297 (-40.0%), from €742 to €446
- Financial charges -€223
down €223 (-47.3%), from €472 to €249
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 | €23,568 | €20,820 | -€2,749 | -11.7% |
| Fixed assets | 21/28 | €764 | €725 | -€39 | -5.2% |
| Tangible fixed assets | 22/27 | €764 | €725 | -€39 | -5.2% |
| Furniture and vehicles | 24 | €401 | €711 | +€310 | +77.2% |
| Other tangible fixed assets | 26 | €363 | €14 | -€349 | -96.3% |
| Current assets | 29/58 | €22,804 | €20,095 | -€2,709 | -11.9% |
| Amounts receivable within one year | 40/41 | €8,432 | €16,386 | +€7,955 | +94.3% |
| Trade receivables | 40 | €5,457 | €3,808 | -€1,649 | -30.2% |
| Other amounts receivable | 41 | €2,975 | €12,578 | +€9,603 | +323% |
| Cash at bank and in hand | 54/58 | €12,815 | €3,069 | -€9,746 | -76.1% |
| Deferred charges and accrued income | 490/1 | €1,557 | €640 | -€917 | -58.9% |
| Total equity and liabilities | 10/49 | €23,568 | €20,820 | -€2,749 | -11.7% |
| Equity | 10/15 | €16,965 | €5,000 | -€11,965 | -70.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,965 | €0 | -€11,965 | -100% |
| Distributable reserves | 133 | €11,965 | €0 | -€11,965 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €6,603 | €15,820 | +€9,216 | +140% |
| Amounts payable within one year | 42/48 | €6,603 | €15,820 | +€9,216 | +140% |
| Trade debts | 44 | €1,362 | €1,388 | +€26 | +1.9% |
| Suppliers | 440/4 | €1,362 | €1,388 | +€26 | +1.9% |
| Taxes, remuneration and social security | 45 | €5,241 | €1,881 | -€3,360 | -64.1% |
| Taxes | 450/3 | €5,241 | €1,881 | -€3,360 | -64.1% |
| Other amounts payable | 47/48 | - | €12,551 | +€12,551 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,109 | €858 | -€1,251 | -59.3% |
| Other operating charges | 640/8 | €1,186 | €885 | -€302 | -25.4% |
| Gross operating margin | 9900 | €751 | €2,282 | +€1,531 | +204% |
| Operating profit (loss) | 9901 | -€2,544 | €540 | +€3,085 | |
| Financial income | 75/76B | €742 | €446 | -€297 | -40.0% |
| Recurring financial income | 75 | €742 | €446 | -€297 | -40.0% |
| Financial charges | 65/66B | €472 | €249 | -€223 | -47.3% |
| Recurring financial charges | 65 | €472 | €249 | -€223 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,274 | €737 | +€3,011 | |
| Income taxes | 67/77 | €160 | €151 | -€10 | -5.9% |
| Profit (loss) for the period | 9904 | -€2,435 | €586 | +€3,021 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,435 | €586 | +€3,021 |
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 18 October 2026 via checked.be.