SOLU MULTI TRANSPORT: 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.
SOLU MULTI TRANSPORT
Largest movements
- Tangible fixed assets +€8,889
new in 2025: €8,889
- Cash +€5,159
up €5,159 (+154.9%), from €3,331 to €8,490
mainly Net result for the year (+€13,320) and Other debts (+€4,859)
- Receivables within one year +€2,965
up €2,965 (+75.9%), from €3,909 to €6,873
- Profit (loss) carried forward +€13,320
up €13,320, from -€3,434 to €9,886
- Other debts +€4,859
up €4,859 (+121.9%), from €3,985 to €8,844
- Trade debts -€2,970
down €2,970 (-85.5%), from €3,474 to €503
- Tax, wage and social debts +€1,804
up €1,804 (+148.5%), from €1,215 to €3,019
- Gross operating margin +€17,093
up €17,093 (+2086.1%), from €819 to €17,913
- Taxes +€2,912
new in 2025: €2,912
- Depreciation +€1,111
new in 2025: €1,111
- Other operating charges +€195
up €195 (+105.6%), from €185 to €380
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 | €7,239 | €24,252 | +€17,013 | +235.0% |
| Fixed assets | 21/28 | - | €8,889 | +€8,889 | |
| Tangible fixed assets | 22/27 | - | €8,889 | +€8,889 | |
| Furniture and vehicles | 24 | - | €8,889 | +€8,889 | |
| Current assets | 29/58 | €7,239 | €15,363 | +€8,124 | +112.2% |
| Amounts receivable within one year | 40/41 | €3,909 | €6,873 | +€2,965 | +75.9% |
| Trade receivables | 40 | €3,909 | €6,873 | +€2,965 | +75.9% |
| Cash at bank and in hand | 54/58 | €3,331 | €8,490 | +€5,159 | +154.9% |
| Total equity and liabilities | 10/49 | €7,239 | €24,252 | +€17,013 | +235.0% |
| Equity | 10/15 | -€1,434 | €11,886 | +€13,320 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,434 | €9,886 | +€13,320 | |
| Amounts payable | 17/49 | €8,674 | €12,367 | +€3,693 | +42.6% |
| Amounts payable within one year | 42/48 | €8,674 | €12,367 | +€3,693 | +42.6% |
| Trade debts | 44 | €3,474 | €503 | -€2,970 | -85.5% |
| Suppliers | 440/4 | €3,474 | €503 | -€2,970 | -85.5% |
| Taxes, remuneration and social security | 45 | €1,215 | €3,019 | +€1,804 | +148.5% |
| Taxes | 450/3 | €1,215 | €3,019 | +€1,804 | +148.5% |
| Other amounts payable | 47/48 | €3,985 | €8,844 | +€4,859 | +121.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,111 | +€1,111 | |
| Other operating charges | 640/8 | €185 | €380 | +€195 | +105.6% |
| Gross operating margin | 9900 | €819 | €17,913 | +€17,093 | +2086.1% |
| Operating profit (loss) | 9901 | €635 | €16,422 | +€15,787 | +2487.3% |
| Financial charges | 65/66B | €163 | €190 | +€27 | +16.7% |
| Recurring financial charges | 65 | €163 | €190 | +€27 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €472 | €16,232 | +€15,760 | +3340.9% |
| Income taxes | 67/77 | - | €2,912 | +€2,912 | |
| Profit (loss) for the period | 9904 | €472 | €13,320 | +€12,848 | +2723.7% |
| Profit (loss) for the period to be appropriated | 9905 | €472 | €13,320 | +€12,848 | +2723.7% |
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 3 October 2026 via checked.be.