SOLSTHIS: 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.
SOLSTHIS
Largest movements
- Receivables within one year +€7,705
up €7,705 (+81.0%), from €9,518 to €17,223
of which Other amounts receivable: +€4,075
- Cash +€2,540
up €2,540 (+35.7%), from €7,106 to €9,646
mainly Net result for the year (+€8,857) and Other debts (+€8,857)
- Other debts +€8,857
up €8,857 (+295.2%), from €3,000 to €11,857
- Tax, wage and social debts +€1,051
up €1,051 (+46.8%), from €2,246 to €3,298
- Accrued charges and deferred income +€337
up €337 (+65.2%), from €517 to €854
- Gross operating margin +€3,479
up €3,479 (+39.4%), from €8,829 to €12,308
- Taxes +€1,332
up €1,332 (+82.2%), from €1,620 to €2,952
- Depreciation -€199
no longer reported in 2025 (was €199)
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 | €16,623 | €26,869 | +€10,245 | +61.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €16,623 | €26,869 | +€10,245 | +61.6% |
| Amounts receivable within one year | 40/41 | €9,518 | €17,223 | +€7,705 | +81.0% |
| Trade receivables | 40 | €3,630 | €7,260 | +€3,630 | +100.0% |
| Other amounts receivable | 41 | €5,888 | €9,963 | +€4,075 | +69.2% |
| Cash at bank and in hand | 54/58 | €7,106 | €9,646 | +€2,540 | +35.7% |
| Total equity and liabilities | 10/49 | €16,623 | €26,869 | +€10,245 | +61.6% |
| Equity | 10/15 | €10,860 | €10,860 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,860 | €4,860 | = | 0.0% |
| Amounts payable | 17/49 | €5,763 | €16,009 | +€10,245 | +177.8% |
| Amounts payable within one year | 42/48 | €5,246 | €15,155 | +€9,908 | +188.9% |
| Taxes, remuneration and social security | 45 | €2,246 | €3,298 | +€1,051 | +46.8% |
| Taxes | 450/3 | €2,246 | €3,298 | +€1,051 | +46.8% |
| Other amounts payable | 47/48 | €3,000 | €11,857 | +€8,857 | +295.2% |
| Accrued charges and deferred income | 492/3 | €517 | €854 | +€337 | +65.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €199 | - | -€199 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €8,829 | €12,308 | +€3,479 | +39.4% |
| Operating profit (loss) | 9901 | €8,243 | €11,909 | +€3,665 | +44.5% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €192 | €100 | -€92 | -48.0% |
| Recurring financial charges | 65 | €192 | €100 | -€92 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €8,057 | €11,809 | +€3,752 | +46.6% |
| Income taxes | 67/77 | €1,620 | €2,952 | +€1,332 | +82.2% |
| Profit (loss) for the period | 9904 | €6,436 | €8,857 | +€2,420 | +37.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,436 | €8,857 | +€2,420 | +37.6% |
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 11 October 2026 via checked.be.