SOLUCON: 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.
What changed
SOLUCON
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€12,936
2024 · €48,409-€35,473
Equity
€189,949
2024 · €187,539+€2,409
Cash
€66,394
2024 · €69,271-€2,876
Balance sheet total
€489,289
2024 · €542,573-€53,284
Largest movements
Assets
- Tangible fixed assets -€45,778
down €45,778 (-11.5%), from €399,051 to €353,273
of which Leasing and similar rights: -€27,200
Equity and liabilities
- Debts after one year -€48,601
down €48,601 (-17.1%), from €284,232 to €235,631
Income statement
- Gross operating margin -€30,501
down €30,501 (-27.7%), from €110,009 to €79,508
- Depreciation +€11,469
up €11,469 (+33.4%), from €34,309 to €45,778
- Taxes -€7,029
down €7,029 (-45.4%), from €15,496 to €8,467
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.
Result 2024
€48,409
Gross operating margin
-€30,501
Depreciation
-€11,469
Other operating charges
+€95
Financial income
+€106
Financial charges
-€733
Taxes
+€7,029
Result 2025
€12,936
raises the resultlowers the result
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.
From operations
+€53,578
Investment
€0
Financing
-€56,455
Cash 2024
€69,271
From operations (derived)
+€53,578
Net result for the year
+€12,936
Depreciation
+€45,778
Receivables within one year
+€4,630
Trade debts
-€5,017
Tax, wage and social debts
-€4,644
Other debts
-€580
Accrued charges and deferred income
+€476
Financing
-€56,455
Debts after one year
-€48,601
Current portion of long-term debt
+€2,672
Contributions, distributions and other
-€10,526
Cash 2025
€66,394
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €542,573 | €489,289 | -€53,284 | -9.8% |
| Fixed assets | 21/28 | €399,051 | €353,273 | -€45,778 | -11.5% |
| Tangible fixed assets | 22/27 | €399,051 | €353,273 | -€45,778 | -11.5% |
| Land and buildings | 22 | €271,863 | €255,450 | -€16,413 | -6.0% |
| Furniture and vehicles | 24 | €7,416 | €5,251 | -€2,165 | -29.2% |
| Leasing and similar rights | 25 | €119,772 | €92,572 | -€27,200 | -22.7% |
| Current assets | 29/58 | €143,522 | €136,015 | -€7,506 | -5.2% |
| Amounts receivable within one year | 40/41 | €74,251 | €69,621 | -€4,630 | -6.2% |
| Trade receivables | 40 | €28,980 | €17,125 | -€11,854 | -40.9% |
| Other amounts receivable | 41 | €45,272 | €52,496 | +€7,224 | +16.0% |
| Cash at bank and in hand | 54/58 | €69,271 | €66,394 | -€2,876 | -4.2% |
| Total equity and liabilities | 10/49 | €542,573 | €489,289 | -€53,284 | -9.8% |
| Equity | 10/15 | €187,539 | €189,949 | +€2,409 | +1.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €181,339 | €183,749 | +€2,409 | +1.3% |
| Tax-exempt reserves | 132 | €68 | €68 | = | 0.0% |
| Distributable reserves | 133 | €181,271 | €183,681 | +€2,409 | +1.3% |
| Amounts payable | 17/49 | €355,034 | €299,340 | -€55,694 | -15.7% |
| Amounts payable after more than one year | 17 | €284,232 | €235,631 | -€48,601 | -17.1% |
| Financial debts | 170/4 | €284,232 | €235,631 | -€48,601 | -17.1% |
| Amounts payable within one year | 42/48 | €70,801 | €63,233 | -€7,568 | -10.7% |
| Current portion of amounts payable after more than one year | 42 | €49,466 | €52,139 | +€2,672 | +5.4% |
| Trade debts | 44 | €5,020 | €3 | -€5,017 | -99.9% |
| Suppliers | 440/4 | €5,020 | €3 | -€5,017 | -99.9% |
| Taxes, remuneration and social security | 45 | €15,633 | €10,990 | -€4,644 | -29.7% |
| Taxes | 450/3 | €5,426 | €7,238 | +€1,812 | +33.4% |
| Remuneration and social security | 454/9 | €10,207 | €3,751 | -€6,456 | -63.2% |
| Other amounts payable | 47/48 | €682 | €102 | -€580 | -85.1% |
| Accrued charges and deferred income | 492/3 | - | €476 | +€476 | |
| Non-recurring operating income | 76A | €47,935 | - | -€47,935 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,309 | €45,778 | +€11,469 | +33.4% |
| Other operating charges | 640/8 | €7,569 | €7,474 | -€95 | -1.2% |
| Gross operating margin | 9900 | €110,009 | €79,508 | -€30,501 | -27.7% |
| Operating profit (loss) | 9901 | €68,131 | €26,256 | -€41,875 | -61.5% |
| Financial income | 75/76B | €2,351 | €2,457 | +€106 | +4.5% |
| Recurring financial income | 75 | €2,351 | €2,457 | +€106 | +4.5% |
| Financial charges | 65/66B | €6,578 | €7,311 | +€733 | +11.1% |
| Recurring financial charges | 65 | €6,578 | €7,311 | +€733 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €63,905 | €21,403 | -€42,502 | -66.5% |
| Income taxes | 67/77 | €15,496 | €8,467 | -€7,029 | -45.4% |
| Profit (loss) for the period | 9904 | €48,409 | €12,936 | -€35,473 | -73.3% |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €48,409 | €12,936 | -€35,473 | -73.3% |
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 16 October 2026 via checked.be.