SolucIT: 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.
SolucIT
Largest movements
- Cash +€139,300
up €139,300 (+562.9%), from €24,746 to €164,047
mainly Current investments (+€100,000) and Net result for the year (+€32,605)
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Tangible fixed assets -€3,521
down €3,521 (-14.5%), from €24,353 to €20,833
of which Other tangible fixed assets: -€2,304
- Reserves +€32,605
up €32,605 (+14.2%), from €228,918 to €261,523
- Gross operating margin -€1,568
down €1,568 (-3.0%), from €52,710 to €51,142
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 | €281,501 | €318,820 | +€37,320 | +13.3% |
| Fixed assets | 21/28 | €129,353 | €125,833 | -€3,521 | -2.7% |
| Tangible fixed assets | 22/27 | €24,353 | €20,833 | -€3,521 | -14.5% |
| Plant, machinery and equipment | 23 | €3,800 | €3,024 | -€776 | -20.4% |
| Furniture and vehicles | 24 | €1,163 | €722 | -€441 | -37.9% |
| Other tangible fixed assets | 26 | €19,390 | €17,086 | -€2,304 | -11.9% |
| Financial fixed assets | 28 | €105,000 | €105,000 | = | 0.0% |
| Current assets | 29/58 | €152,147 | €192,987 | +€40,840 | +26.8% |
| Amounts receivable within one year | 40/41 | €26,925 | €28,553 | +€1,628 | +6.0% |
| Trade receivables | 40 | €26,925 | €28,553 | +€1,628 | +6.0% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €24,746 | €164,047 | +€139,300 | +562.9% |
| Deferred charges and accrued income | 490/1 | €476 | €388 | -€88 | -18.5% |
| Total equity and liabilities | 10/49 | €281,501 | €318,820 | +€37,320 | +13.3% |
| Equity | 10/15 | €247,518 | €280,123 | +€32,605 | +13.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €228,918 | €261,523 | +€32,605 | +14.2% |
| Distributable reserves | 133 | €228,918 | €261,523 | +€32,605 | +14.2% |
| Amounts payable | 17/49 | €33,983 | €38,697 | +€4,714 | +13.9% |
| Amounts payable within one year | 42/48 | €33,380 | €36,689 | +€3,309 | +9.9% |
| Trade debts | 44 | €860 | €2,223 | +€1,363 | +158.5% |
| Suppliers | 440/4 | €860 | €2,223 | +€1,363 | +158.5% |
| Taxes, remuneration and social security | 45 | €10,988 | €11,017 | +€30 | +0.3% |
| Taxes | 450/3 | €10,988 | €11,017 | +€30 | +0.3% |
| Other amounts payable | 47/48 | €21,532 | €23,448 | +€1,916 | +8.9% |
| Accrued charges and deferred income | 492/3 | €603 | €2,008 | +€1,406 | +233.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,049 | €3,645 | -€404 | -10.0% |
| Other operating charges | 640/8 | €509 | €587 | +€78 | +15.3% |
| Non-recurring operating charges | 66A | - | €710 | +€710 | |
| Gross operating margin | 9900 | €52,710 | €51,142 | -€1,568 | -3.0% |
| Operating profit (loss) | 9901 | €48,152 | €46,201 | -€1,951 | -4.1% |
| Financial income | 75/76B | €107 | €591 | +€484 | +451.8% |
| Recurring financial income | 75 | €107 | €591 | +€484 | +451.8% |
| Financial charges | 65/66B | €1,272 | €1,429 | +€158 | +12.4% |
| Recurring financial charges | 65 | €1,272 | €1,429 | +€158 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €46,987 | €45,363 | -€1,625 | -3.5% |
| Income taxes | 67/77 | €12,745 | €12,757 | +€13 | +0.1% |
| Profit (loss) for the period | 9904 | €34,243 | €32,605 | -€1,637 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,243 | €32,605 | -€1,637 | -4.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.