SOLS PRECISION: 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.
SOLS PRECISION
Largest movements
- Receivables within one year +€38,835
up €38,835 (+88.0%), from €44,119 to €82,954
of which Other amounts receivable: +€39,483
- Deferred charges and accrued income -€1,915
no longer reported in 2024 (was €1,915)
- Trade debts +€18,092
up €18,092 (+61.8%), from €29,265 to €47,357
- Profit (loss) carried forward +€17,315
up €17,315 (+9,877%), from €175 to €17,490
- Short-term financial debts +€3,739
up €3,739 (+381%), from €982 to €4,720
- Tax, wage and social debts -€2,808
down €2,808 (-26.6%), from €10,557 to €7,750
- Gross operating margin +€24,064
up €24,064 (+971%), from €2,478 to €26,541
- Taxes +€6,602
up €6,602 (+1,301%), from €508 to €7,110
- Financial income +€3,088
up €3,088 (+501%), from €616 to €3,704
- Staff costs +€1,342
up €1,342 (+74.6%), from €1,798 to €3,140
- Other operating charges +€912
up €912 (+472%), from €193 to €1,105
From the 2023 result to the 2024 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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,479 | €83,817 | +€36,338 | +76.5% |
| Formation expenses | 20 | €1,445 | €863 | -€582 | -40.3% |
| Current assets | 29/58 | €46,034 | €82,954 | +€36,920 | +80.2% |
| Amounts receivable within one year | 40/41 | €44,119 | €82,954 | +€38,835 | +88.0% |
| Trade receivables | 40 | €29,108 | €28,460 | -€648 | -2.2% |
| Other amounts receivable | 41 | €15,011 | €54,495 | +€39,483 | +263% |
| Deferred charges and accrued income | 490/1 | €1,915 | - | -€1,915 | |
| Total equity and liabilities | 10/49 | €47,479 | €83,817 | +€36,338 | +76.5% |
| Equity | 10/15 | €6,675 | €23,990 | +€17,315 | +259% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €175 | €17,490 | +€17,315 | +9,877% |
| Amounts payable | 17/49 | €40,804 | €59,826 | +€19,023 | +46.6% |
| Amounts payable within one year | 42/48 | €40,804 | €59,826 | +€19,023 | +46.6% |
| Financial debts | 43 | €982 | €4,720 | +€3,739 | +381% |
| Credit institutions | 430/8 | €982 | €4,720 | +€3,739 | +381% |
| Trade debts | 44 | €29,265 | €47,357 | +€18,092 | +61.8% |
| Suppliers | 440/4 | €29,265 | €47,357 | +€18,092 | +61.8% |
| Taxes, remuneration and social security | 45 | €10,557 | €7,750 | -€2,808 | -26.6% |
| Taxes | 450/3 | €10,557 | €7,750 | -€2,808 | -26.6% |
| Remuneration, social security and pensions | 62 | €1,798 | €3,140 | +€1,342 | +74.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €302 | €582 | +€280 | +92.7% |
| Other operating charges | 640/8 | €193 | €1,105 | +€912 | +472% |
| Gross operating margin | 9900 | €2,478 | €26,541 | +€24,064 | +971% |
| Operating profit (loss) | 9901 | €184 | €21,714 | +€21,530 | +11,693% |
| Financial income | 75/76B | €616 | €3,704 | +€3,088 | +501% |
| Recurring financial income | 75 | €616 | €3,704 | +€3,088 | +501% |
| Financial charges | 65/66B | €118 | €994 | +€876 | +745% |
| Recurring financial charges | 65 | €118 | €816 | +€698 | +594% |
| Non-recurring financial charges | 66B | - | €178 | +€178 | |
| Profit (loss) for the period before taxes | 9903 | €683 | €24,425 | +€23,742 | +3,477% |
| Income taxes | 67/77 | €508 | €7,110 | +€6,602 | +1,301% |
| Profit (loss) for the period | 9904 | €175 | €17,315 | +€17,140 | +9,777% |
| Profit (loss) for the period to be appropriated | 9905 | €175 | €17,315 | +€17,140 | +9,777% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.