Solsties: 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.
Solsties
Largest movements
- Stocks and contracts -€153,658
no longer reported in 2025 (was €153,658)
- Intangible fixed assets -€22,759
no longer reported in 2025 (was €22,759)
- Cash -€16,399
down €16,399 (-89.2%), from €18,391 to €1,993
mainly Other debts (-€82,148) and Trade debts (-€43,651)
- Other debts -€82,148
down €82,148 (-74.4%), from €110,370 to €28,223
- Trade debts -€43,651
no longer reported in 2025 (was €43,651)
- Debts after one year -€28,742
no longer reported in 2025 (was €28,742)
- Profit (loss) carried forward -€27,632
down €27,632, from €5,633 to -€21,999
- Tax, wage and social debts -€8,407
down €8,407 (-98.5%), from €8,531 to €124
- Gross operating margin -€28,078
down €28,078, from €3,364 to -€24,714
- Depreciation -€4,552
no longer reported in 2025 (was €4,552)
- Financial charges +€1,085
up €1,085 (+87.9%), from €1,235 to €2,319
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 | €206,790 | €12,629 | -€194,161 | -93.9% |
| Fixed assets | 21/28 | €22,759 | - | -€22,759 | |
| Intangible fixed assets | 21 | €22,759 | - | -€22,759 | |
| Current assets | 29/58 | €184,031 | €12,629 | -€171,402 | -93.1% |
| Stocks and contracts in progress | 3 | €153,658 | - | -€153,658 | |
| Stocks | 30/36 | €153,658 | - | -€153,658 | |
| Amounts receivable within one year | 40/41 | €11,982 | €10,636 | -€1,345 | -11.2% |
| Trade receivables | 40 | €4,157 | €10,000 | +€5,843 | +141% |
| Other amounts receivable | 41 | €7,825 | €636 | -€7,189 | -91.9% |
| Cash at bank and in hand | 54/58 | €18,391 | €1,993 | -€16,399 | -89.2% |
| Total equity and liabilities | 10/49 | €206,790 | €12,629 | -€194,161 | -93.9% |
| Equity | 10/15 | €11,914 | -€15,718 | -€27,632 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €82 | €82 | = | 0.0% |
| Distributable reserves | 133 | €82 | €82 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,633 | -€21,999 | -€27,632 | |
| Amounts payable | 17/49 | €194,876 | €28,347 | -€166,529 | -85.5% |
| Amounts payable after more than one year | 17 | €28,742 | - | -€28,742 | |
| Financial debts | 170/4 | €28,742 | - | -€28,742 | |
| Amounts payable within one year | 42/48 | €166,134 | €28,347 | -€137,787 | -82.9% |
| Current portion of amounts payable after more than one year | 42 | €3,581 | - | -€3,581 | |
| Trade debts | 44 | €43,651 | - | -€43,651 | |
| Suppliers | 440/4 | €43,651 | - | -€43,651 | |
| Taxes, remuneration and social security | 45 | €8,531 | €124 | -€8,407 | -98.5% |
| Taxes | 450/3 | €8,531 | €124 | -€8,407 | -98.5% |
| Other amounts payable | 47/48 | €110,370 | €28,223 | -€82,148 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,552 | - | -€4,552 | |
| Other operating charges | 640/8 | €654 | €733 | +€79 | +12.1% |
| Gross operating margin | 9900 | €3,364 | -€24,714 | -€28,078 | |
| Operating profit (loss) | 9901 | -€1,842 | -€25,447 | -€23,605 | -1,282% |
| Financial income | 75/76B | €184 | €134 | -€49 | -26.8% |
| Recurring financial income | 75 | €184 | €134 | -€49 | -26.8% |
| Financial charges | 65/66B | €1,235 | €2,319 | +€1,085 | +87.9% |
| Recurring financial charges | 65 | €1,235 | €2,319 | +€1,085 | +87.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,893 | -€27,632 | -€24,739 | -855% |
| Profit (loss) for the period | 9904 | -€2,893 | -€27,632 | -€24,739 | -855% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,893 | -€27,632 | -€24,739 | -855% |
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 13 October 2026 via checked.be.