SOLU-SERVICES: 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-SERVICES
Largest movements
- Tangible fixed assets -€8,910
down €8,910 (-29.3%), from €30,385 to €21,475
of which Furniture and vehicles: -€12,589
- Receivables within one year +€5,020
up €5,020 (+18.7%), from €26,864 to €31,883
of which Trade receivables: +€5,597
- Cash +€782
up €782 (+51.7%), from €1,514 to €2,296
mainly Debts after one year (+€55,936) and Depreciation (+€19,187)
- Debts after one year +€55,936
up €55,936 (+1332.4%), from €4,198 to €60,134
of which Other amounts payable: +€41,509
- Other debts -€39,298
down €39,298 (-100.0%), from €39,298 to €0
- Profit (loss) carried forward -€22,440
down €22,440 (-546.0%), from -€4,110 to -€26,550
- Tax, wage and social debts -€8,854
down €8,854 (-79.6%), from €11,121 to €2,267
of which Taxes: -€8,854
- Current portion of long-term debt +€8,070
up €8,070 (+359.5%), from €2,245 to €10,315
- Gross operating margin -€49,684
down €49,684 (-95.0%), from €52,303 to €2,619
- Staff costs -€6,411
down €6,411 (-80.2%), from €7,991 to €1,580
- Depreciation +€2,149
up €2,149 (+12.6%), from €17,037 to €19,187
- Taxes -€1,933
down €1,933 (-92.0%), from €2,102 to €169
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 | €60,629 | €56,953 | -€3,675 | -6.1% |
| Fixed assets | 21/28 | €31,450 | €22,260 | -€9,190 | -29.2% |
| Intangible fixed assets | 21 | €1,065 | €785 | -€280 | -26.3% |
| Tangible fixed assets | 22/27 | €30,385 | €21,475 | -€8,910 | -29.3% |
| Plant, machinery and equipment | 23 | €4,958 | €8,636 | +€3,679 | +74.2% |
| Furniture and vehicles | 24 | €25,427 | €12,838 | -€12,589 | -49.5% |
| Current assets | 29/58 | €29,179 | €34,694 | +€5,515 | +18.9% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €26,864 | €31,883 | +€5,020 | +18.7% |
| Trade receivables | 40 | €26,088 | €31,685 | +€5,597 | +21.5% |
| Other amounts receivable | 41 | €776 | €199 | -€577 | -74.4% |
| Cash at bank and in hand | 54/58 | €1,514 | €2,296 | +€782 | +51.7% |
| Deferred charges and accrued income | 490/1 | €802 | €514 | -€287 | -35.8% |
| Total equity and liabilities | 10/49 | €60,629 | €56,953 | -€3,675 | -6.1% |
| Equity | 10/15 | -€1,610 | -€24,050 | -€22,440 | -1393.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,110 | -€26,550 | -€22,440 | -546.0% |
| Amounts payable | 17/49 | €62,239 | €81,004 | +€18,765 | +30.2% |
| Amounts payable after more than one year | 17 | €4,198 | €60,134 | +€55,936 | +1332.4% |
| Financial debts | 170/4 | €4,198 | €18,625 | +€14,427 | +343.7% |
| Other amounts payable | 178/9 | - | €41,509 | +€41,509 | |
| Amounts payable within one year | 42/48 | €58,005 | €20,869 | -€37,135 | -64.0% |
| Current portion of amounts payable after more than one year | 42 | €2,245 | €10,315 | +€8,070 | +359.5% |
| Financial debts | 43 | €1,900 | €0 | -€1,900 | -100.0% |
| Credit institutions | 430/8 | €1,900 | €0 | -€1,900 | -100.0% |
| Trade debts | 44 | €3,440 | €8,287 | +€4,847 | +140.9% |
| Suppliers | 440/4 | €3,440 | €8,287 | +€4,847 | +140.9% |
| Taxes, remuneration and social security | 45 | €11,121 | €2,267 | -€8,854 | -79.6% |
| Taxes | 450/3 | €11,121 | €2,267 | -€8,854 | -79.6% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €39,298 | €0 | -€39,298 | -100.0% |
| Accrued charges and deferred income | 492/3 | €36 | €0 | -€36 | -100.0% |
| Remuneration, social security and pensions | 62 | €7,991 | €1,580 | -€6,411 | -80.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,037 | €19,187 | +€2,149 | +12.6% |
| Other operating charges | 640/8 | €1,255 | €1,497 | +€242 | +19.3% |
| Gross operating margin | 9900 | €52,303 | €2,619 | -€49,684 | -95.0% |
| Operating profit (loss) | 9901 | €26,020 | -€19,644 | -€45,663 | |
| Financial income | 75/76B | €32 | €18 | -€14 | -42.8% |
| Recurring financial income | 75 | €32 | €18 | -€14 | -42.8% |
| Financial charges | 65/66B | €2,249 | €2,646 | +€397 | +17.6% |
| Recurring financial charges | 65 | €2,249 | €2,646 | +€397 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €23,802 | -€22,271 | -€46,074 | |
| Income taxes | 67/77 | €2,102 | €169 | -€1,933 | -92.0% |
| Profit (loss) for the period | 9904 | €21,700 | -€22,440 | -€44,141 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,700 | -€22,440 | -€44,141 |
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.