Solujan Consulting: 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.
Solujan Consulting
Largest movements
- Cash +€23,047
up €23,047 (+199%), from €11,609 to €34,656
mainly Net result for the year (+€26,146) and Receivables within one year (+€3,504)
- Receivables within one year -€3,504
down €3,504 (-17.5%), from €20,063 to €16,559
of which Trade receivables: -€6,127
- Profit (loss) carried forward +€26,146
up €26,146 (+133%), from €19,647 to €45,793
- Tax, wage and social debts -€5,235
down €5,235 (-78.2%), from €6,693 to €1,457
of which Taxes: -€5,216
- Other debts -€1,602
down €1,602 (-99.0%), from €1,617 to €15
- Gross operating margin +€8,388
up €8,388 (+30.5%), from €27,529 to €35,917
- Financial charges +€1,491
up €1,491 (+134%), from €1,116 to €2,607
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 | €32,950 | €52,218 | +€19,268 | +58.5% |
| Fixed assets | 21/28 | €1,278 | €1,003 | -€274 | -21.5% |
| Tangible fixed assets | 22/27 | €1,278 | €1,003 | -€274 | -21.5% |
| Plant, machinery and equipment | 23 | €1,278 | €1,003 | -€274 | -21.5% |
| Current assets | 29/58 | €31,672 | €51,215 | +€19,542 | +61.7% |
| Amounts receivable within one year | 40/41 | €20,063 | €16,559 | -€3,504 | -17.5% |
| Trade receivables | 40 | €19,575 | €13,449 | -€6,127 | -31.3% |
| Other amounts receivable | 41 | €488 | €3,110 | +€2,622 | +537% |
| Cash at bank and in hand | 54/58 | €11,609 | €34,656 | +€23,047 | +199% |
| Total equity and liabilities | 10/49 | €32,950 | €52,218 | +€19,268 | +58.5% |
| Equity | 10/15 | €23,647 | €49,793 | +€26,146 | +111% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,647 | €45,793 | +€26,146 | +133% |
| Amounts payable | 17/49 | €9,303 | €2,425 | -€6,878 | -73.9% |
| Amounts payable within one year | 42/48 | €9,303 | €2,425 | -€6,878 | -73.9% |
| Trade debts | 44 | €993 | €953 | -€41 | -4.1% |
| Suppliers | 440/4 | €993 | €953 | -€41 | -4.1% |
| Taxes, remuneration and social security | 45 | €6,693 | €1,457 | -€5,235 | -78.2% |
| Taxes | 450/3 | €6,673 | €1,457 | -€5,216 | -78.2% |
| Remuneration and social security | 454/9 | €20 | - | -€20 | |
| Other amounts payable | 47/48 | €1,617 | €15 | -€1,602 | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94 | €274 | +€180 | +191% |
| Gross operating margin | 9900 | €27,529 | €35,917 | +€8,388 | +30.5% |
| Operating profit (loss) | 9901 | €27,435 | €35,643 | +€8,208 | +29.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,116 | €2,607 | +€1,491 | +134% |
| Recurring financial charges | 65 | €1,116 | €2,607 | +€1,491 | +134% |
| Profit (loss) for the period before taxes | 9903 | €26,320 | €33,036 | +€6,716 | +25.5% |
| Income taxes | 67/77 | €6,673 | €6,890 | +€217 | +3.2% |
| Profit (loss) for the period | 9904 | €19,647 | €26,146 | +€6,499 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,647 | €26,146 | +€6,499 | +33.1% |
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 21 October 2026 via checked.be.