Solstice Consulting: 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.
Solstice Consulting
Largest movements
- Tangible fixed assets -€11,541
down €11,541 (-24.3%), from €47,577 to €36,036
of which Furniture and vehicles: -€11,634
- Receivables within one year +€2,939
up €2,939 (+5.5%), from €53,013 to €55,952
of which Other amounts receivable: +€8,924
- Trade debts -€23,969
down €23,969 (-95.1%), from €25,211 to €1,242
- Profit (loss) carried forward +€19,369
up €19,369 (+94.2%), from €20,556 to €39,925
- Debts after one year -€9,960
down €9,960 (-29.5%), from €33,782 to €23,822
- Tax, wage and social debts +€5,671
up €5,671 (+45.4%), from €12,489 to €18,160
- Depreciation +€1,865
up €1,865 (+19.1%), from €9,782 to €11,647
- Taxes -€1,031
down €1,031 (-16.1%), from €6,397 to €5,365
- Gross operating margin -€930
down €930 (-2.4%), from €38,454 to €37,524
- Financial charges +€483
up €483 (+31.1%), from €1,551 to €2,034
- Financial income +€416
up €416 (+36.6%), from €1,135 to €1,551
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 | €102,132 | €93,609 | -€8,523 | -8.3% |
| Fixed assets | 21/28 | €47,577 | €36,036 | -€11,541 | -24.3% |
| Tangible fixed assets | 22/27 | €47,577 | €36,036 | -€11,541 | -24.3% |
| Plant, machinery and equipment | 23 | - | €93 | +€93 | |
| Furniture and vehicles | 24 | €47,577 | €35,943 | -€11,634 | -24.5% |
| Current assets | 29/58 | €54,555 | €57,573 | +€3,018 | +5.5% |
| Amounts receivable within one year | 40/41 | €53,013 | €55,952 | +€2,939 | +5.5% |
| Trade receivables | 40 | €24,872 | €18,887 | -€5,985 | -24.1% |
| Other amounts receivable | 41 | €28,141 | €37,065 | +€8,924 | +31.7% |
| Cash at bank and in hand | 54/58 | €1,229 | €1,269 | +€40 | +3.3% |
| Deferred charges and accrued income | 490/1 | €313 | €351 | +€38 | +12.1% |
| Total equity and liabilities | 10/49 | €102,132 | €93,609 | -€8,523 | -8.3% |
| Equity | 10/15 | €21,056 | €40,425 | +€19,369 | +92.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,556 | €39,925 | +€19,369 | +94.2% |
| Amounts payable | 17/49 | €81,076 | €53,184 | -€27,892 | -34.4% |
| Amounts payable after more than one year | 17 | €33,782 | €23,822 | -€9,960 | -29.5% |
| Financial debts | 170/4 | €33,782 | €23,822 | -€9,960 | -29.5% |
| Amounts payable within one year | 42/48 | €47,294 | €29,362 | -€17,932 | -37.9% |
| Current portion of amounts payable after more than one year | 42 | €9,594 | €9,960 | +€366 | +3.8% |
| Trade debts | 44 | €25,211 | €1,242 | -€23,969 | -95.1% |
| Suppliers | 440/4 | €25,211 | €1,242 | -€23,969 | -95.1% |
| Taxes, remuneration and social security | 45 | €12,489 | €18,160 | +€5,671 | +45.4% |
| Taxes | 450/3 | €12,489 | €18,160 | +€5,671 | +45.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,782 | €11,647 | +€1,865 | +19.1% |
| Other operating charges | 640/8 | €879 | €659 | -€220 | -25.0% |
| Non-recurring operating charges | 66A | €424 | €0 | -€424 | -100.0% |
| Gross operating margin | 9900 | €38,454 | €37,524 | -€930 | -2.4% |
| Operating profit (loss) | 9901 | €27,369 | €25,217 | -€2,152 | -7.9% |
| Financial income | 75/76B | €1,135 | €1,551 | +€416 | +36.6% |
| Recurring financial income | 75 | €1,135 | €1,551 | +€416 | +36.6% |
| Financial charges | 65/66B | €1,551 | €2,034 | +€483 | +31.1% |
| Recurring financial charges | 65 | €1,551 | €2,034 | +€483 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €26,953 | €24,734 | -€2,219 | -8.2% |
| Income taxes | 67/77 | €6,397 | €5,365 | -€1,031 | -16.1% |
| Profit (loss) for the period | 9904 | €20,556 | €19,369 | -€1,187 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,556 | €19,369 | -€1,187 | -5.8% |
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 2 October 2026 via checked.be.