SOLOU: 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.
SOLOU
Largest movements
- Receivables within one year +€14,717
up €14,717 (+107.5%), from €13,684 to €28,401
of which Other amounts receivable: +€14,758
- Cash +€1,899
up €1,899 (+32.5%), from €5,847 to €7,746
mainly Net result for the year (+€19,296) and Other debts (+€4,243)
- Profit (loss) carried forward +€14,796
up €14,796 (+73721.0%), from €20 to €14,816
- Other debts +€4,243
up €4,243 (+141.1%), from €3,007 to €7,250
- Reserves -€2,750
down €2,750 (-22.0%), from €12,500 to €9,750
- Current portion of long-term debt +€1,345
up €1,345, from €0 to €1,345
- Tax, wage and social debts -€857
down €857 (-35.7%), from €2,400 to €1,543
of which Taxes: -€857
- Turnover +€20,809
up €20,809 (+29.5%), from €70,509 to €91,318
- Gross operating margin +€13,945
up €13,945 (+108.0%), from €12,916 to €26,861
- Purchases and services +€6,957
up €6,957 (+11.1%), from €62,704 to €69,661
- Taxes +€2,897
up €2,897 (+80.6%), from €3,596 to €6,493
- Depreciation -€2,633
no longer reported in 2025 (was €2,633)
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 | €20,090 | €36,869 | +€16,780 | +83.5% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €20,090 | €36,869 | +€16,780 | +83.5% |
| Amounts receivable within one year | 40/41 | €13,684 | €28,401 | +€14,717 | +107.5% |
| Trade receivables | 40 | €12,258 | €12,217 | -€41 | -0.3% |
| Other amounts receivable | 41 | €1,426 | €16,184 | +€14,758 | +1034.8% |
| Cash at bank and in hand | 54/58 | €5,847 | €7,746 | +€1,899 | +32.5% |
| Deferred charges and accrued income | 490/1 | €559 | €722 | +€163 | +29.2% |
| Total equity and liabilities | 10/49 | €20,090 | €36,869 | +€16,780 | +83.5% |
| Equity | 10/15 | €14,380 | €26,426 | +€12,046 | +83.8% |
| Contributions | 10/11 | €1,860 | €1,860 | = | 0.0% |
| Reserves | 13 | €12,500 | €9,750 | -€2,750 | -22.0% |
| Distributable reserves | 133 | €12,500 | €9,750 | -€2,750 | -22.0% |
| Profit (loss) carried forward | 14 | €20 | €14,816 | +€14,796 | +73721.0% |
| Amounts payable | 17/49 | €5,710 | €10,443 | +€4,734 | +82.9% |
| Amounts payable within one year | 42/48 | €5,710 | €10,443 | +€4,734 | +82.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €1,345 | +€1,345 | |
| Trade debts | 44 | €302 | €305 | +€3 | +1.0% |
| Suppliers | 440/4 | €302 | €305 | +€3 | +1.0% |
| Taxes, remuneration and social security | 45 | €2,400 | €1,543 | -€857 | -35.7% |
| Taxes | 450/3 | €2,400 | €1,543 | -€857 | -35.7% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €3,007 | €7,250 | +€4,243 | +141.1% |
| Turnover | 70 | €70,509 | €91,318 | +€20,809 | +29.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,704 | €69,661 | +€6,957 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,633 | - | -€2,633 | |
| Other operating charges | 640/8 | €1,017 | €1,040 | +€23 | +2.3% |
| Gross operating margin | 9900 | €12,916 | €26,861 | +€13,945 | +108.0% |
| Operating profit (loss) | 9901 | €9,265 | €25,821 | +€16,556 | +178.7% |
| Financial income | 75/76B | - | €382 | +€382 | |
| Recurring financial income | 75 | - | €382 | +€382 | |
| Financial charges | 65/66B | €400 | €414 | +€14 | +3.5% |
| Recurring financial charges | 65 | €400 | €414 | +€14 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €8,865 | €25,789 | +€16,923 | +190.9% |
| Income taxes | 67/77 | €3,596 | €6,493 | +€2,897 | +80.6% |
| Profit (loss) for the period | 9904 | €5,269 | €19,296 | +€14,027 | +266.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,269 | €19,296 | +€14,027 | +266.2% |
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 28 September 2026 via checked.be.