SOLUDIN: 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.
SOLUDIN
Largest movements
- Current investments +€9,000
up €9,000 (+9.7%), from €93,000 to €102,000
- Cash -€1,957
down €1,957 (-18.0%), from €10,889 to €8,932
mainly Current investments (-€9,000) and Tax, wage and social debts (-€251)
- Reserves +€6,725
up €6,725 (+19.2%), from €35,069 to €41,794
of which Distributable reserves: +€6,725
- Gross operating margin -€3,467
down €3,467 (-23.9%), from €14,509 to €11,043
- Taxes -€1,098
down €1,098 (-25.5%), from €4,310 to €3,211
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 | €155,940 | €162,433 | +€6,493 | +4.2% |
| Fixed assets | 21/28 | €51,525 | €50,955 | -€570 | -1.1% |
| Tangible fixed assets | 22/27 | €51,525 | €50,955 | -€570 | -1.1% |
| Land and buildings | 22 | €51,525 | €50,955 | -€570 | -1.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €104,415 | €111,478 | +€7,063 | +6.8% |
| Amounts receivable within one year | 40/41 | €405 | €422 | +€17 | +4.2% |
| Other amounts receivable | 41 | €405 | €422 | +€17 | +4.2% |
| Current investments | 50/53 | €93,000 | €102,000 | +€9,000 | +9.7% |
| Cash at bank and in hand | 54/58 | €10,889 | €8,932 | -€1,957 | -18.0% |
| Deferred charges and accrued income | 490/1 | €122 | €125 | +€3 | +2.6% |
| Total equity and liabilities | 10/49 | €155,940 | €162,433 | +€6,493 | +4.2% |
| Equity | 10/15 | €154,072 | €160,798 | +€6,725 | +4.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €35,069 | €41,794 | +€6,725 | +19.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €28,869 | €35,594 | +€6,725 | +23.3% |
| Profit (loss) carried forward | 14 | €57,003 | €57,003 | = | 0.0% |
| Amounts payable | 17/49 | €1,867 | €1,635 | -€232 | -12.4% |
| Amounts payable within one year | 42/48 | €1,867 | €1,635 | -€232 | -12.4% |
| Trade debts | 44 | €944 | €963 | +€19 | +2.0% |
| Suppliers | 440/4 | €944 | €963 | +€19 | +2.0% |
| Taxes, remuneration and social security | 45 | €923 | €673 | -€251 | -27.2% |
| Taxes | 450/3 | €923 | €673 | -€251 | -27.2% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €570 | €570 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,317 | €1,359 | +€41 | +3.1% |
| Gross operating margin | 9900 | €14,509 | €11,043 | -€3,467 | -23.9% |
| Operating profit (loss) | 9901 | €12,622 | €9,114 | -€3,508 | -27.8% |
| Financial income | 75/76B | €969 | €869 | -€100 | -10.3% |
| Recurring financial income | 75 | €969 | €869 | -€100 | -10.3% |
| Financial charges | 65/66B | €46 | €46 | -€0 | -0.9% |
| Recurring financial charges | 65 | €46 | €46 | -€0 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €13,544 | €9,937 | -€3,608 | -26.6% |
| Income taxes | 67/77 | €4,310 | €3,211 | -€1,098 | -25.5% |
| Profit (loss) for the period | 9904 | €9,235 | €6,725 | -€2,509 | -27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,235 | €6,725 | -€2,509 | -27.2% |
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 12 October 2026 via checked.be.