SOLUBAT: 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.
SOLUBAT
Largest movements
- Cash +€4,091
up €4,091 (+277%), from €1,475 to €5,566
mainly Other debts (+€6,478) and Receivables within one year (+€2,282)
- Receivables within one year -€2,282
down €2,282 (-31.3%), from €7,283 to €5,001
of which Trade receivables: -€2,483
- Tangible fixed assets -€1,858
down €1,858 (-16.8%), from €11,045 to €9,187
of which Other tangible fixed assets: -€1,134
- Deferred charges and accrued income -€342
down €342 (-99.4%), from €344 to €2
- Profit (loss) carried forward -€7,409
down €7,409 (-42.5%), from -€17,446 to -€24,855
- Other debts +€6,478
up €6,478 (+126%), from €5,142 to €11,620
- Trade debts +€564
up €564 (+5.6%), from €10,065 to €10,629
- Gross operating margin -€14,064
down €14,064, from €8,707 to -€5,357
- Depreciation -€265
down €265 (-12.5%), from €2,122 to €1,858
- Other operating charges -€123
down €123 (-89.9%), from €137 to €14
- Staff costs -€93
no longer reported in 2025 (was €93)
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 | €20,147 | €19,756 | -€391 | -1.9% |
| Fixed assets | 21/28 | €11,045 | €9,187 | -€1,858 | -16.8% |
| Tangible fixed assets | 22/27 | €11,045 | €9,187 | -€1,858 | -16.8% |
| Plant, machinery and equipment | 23 | €917 | €443 | -€474 | -51.7% |
| Furniture and vehicles | 24 | €500 | €250 | -€250 | -50.0% |
| Other tangible fixed assets | 26 | €9,628 | €8,494 | -€1,134 | -11.8% |
| Current assets | 29/58 | €9,102 | €10,568 | +€1,466 | +16.1% |
| Amounts receivable within one year | 40/41 | €7,283 | €5,001 | -€2,282 | -31.3% |
| Trade receivables | 40 | €7,283 | €4,800 | -€2,483 | -34.1% |
| Other amounts receivable | 41 | - | €201 | +€201 | |
| Cash at bank and in hand | 54/58 | €1,475 | €5,566 | +€4,091 | +277% |
| Deferred charges and accrued income | 490/1 | €344 | €2 | -€342 | -99.4% |
| Total equity and liabilities | 10/49 | €20,147 | €19,756 | -€391 | -1.9% |
| Equity | 10/15 | €4,915 | -€2,494 | -€7,409 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,161 | €16,161 | = | 0.0% |
| Distributable reserves | 133 | €16,161 | €16,161 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,446 | -€24,855 | -€7,409 | -42.5% |
| Amounts payable | 17/49 | €15,231 | €22,249 | +€7,018 | +46.1% |
| Amounts payable within one year | 42/48 | €15,231 | €22,249 | +€7,018 | +46.1% |
| Trade debts | 44 | €10,065 | €10,629 | +€564 | +5.6% |
| Suppliers | 440/4 | €10,065 | €10,629 | +€564 | +5.6% |
| Taxes, remuneration and social security | 45 | €24 | - | -€24 | |
| Taxes | 450/3 | €24 | - | -€24 | |
| Other amounts payable | 47/48 | €5,142 | €11,620 | +€6,478 | +126% |
| Non-recurring operating income | 76A | €8,890 | - | -€8,890 | |
| Remuneration, social security and pensions | 62 | €93 | - | -€93 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,122 | €1,858 | -€265 | -12.5% |
| Other operating charges | 640/8 | €137 | €14 | -€123 | -89.9% |
| Gross operating margin | 9900 | €8,707 | -€5,357 | -€14,064 | |
| Operating profit (loss) | 9901 | €6,355 | -€7,228 | -€13,583 | |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €131 | €196 | +€65 | +50.1% |
| Recurring financial charges | 65 | €131 | €196 | +€65 | +50.1% |
| Profit (loss) for the period before taxes | 9903 | €6,224 | -€7,409 | -€13,633 | |
| Profit (loss) for the period | 9904 | €6,224 | -€7,409 | -€13,633 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,224 | -€7,409 | -€13,633 |
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.