Solulix: 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.
Solulix
Largest movements
- Cash -€34,690
down €34,690 (-50.5%), from €68,641 to €33,951
mainly Contributions, distributions and other (-€43,077) and Investment in fixed assets (net) (-€22,500)
- Receivables within one year +€5,829
up €5,829 (+23.8%), from €24,508 to €30,337
of which Trade receivables: +€5,345
- Tangible fixed assets +€4,786
up €4,786 (+16.4%), from €29,137 to €33,923
- Deferred charges and accrued income +€3,147
up €3,147 (+129.9%), from €2,423 to €5,570
- Current investments +€2,424
up €2,424 (+3.5%), from €69,808 to €72,232
- Reserves -€35,000
down €35,000 (-28.5%), from €123,000 to €88,000
of which Distributable reserves: -€35,000
- Other debts +€22,307
up €22,307 (+74.1%), from €30,118 to €52,425
- Current portion of long-term debt -€11,379
no longer reported in 2025 (was €11,379)
- Trade debts +€3,121
up €3,121 (+366.6%), from €851 to €3,972
- Tax, wage and social debts +€2,540
up €2,540 (+38.2%), from €6,657 to €9,197
- Financial charges +€13,612
up €13,612 (+2486.1%), from €548 to €14,160
- Depreciation +€3,803
up €3,803 (+27.3%), from €13,911 to €17,714
- Gross operating margin -€3,527
down €3,527 (-7.0%), from €50,685 to €47,157
- Taxes -€1,806
down €1,806 (-20.2%), from €8,927 to €7,121
- Financial income -€747
down €747 (-57.3%), from €1,303 to €557
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 | €194,516 | €176,012 | -€18,504 | -9.5% |
| Fixed assets | 21/28 | €29,137 | €33,923 | +€4,786 | +16.4% |
| Tangible fixed assets | 22/27 | €29,137 | €33,923 | +€4,786 | +16.4% |
| Furniture and vehicles | 24 | €29,137 | €33,923 | +€4,786 | +16.4% |
| Current assets | 29/58 | €165,380 | €142,090 | -€23,290 | -14.1% |
| Amounts receivable within one year | 40/41 | €24,508 | €30,337 | +€5,829 | +23.8% |
| Trade receivables | 40 | €24,113 | €29,458 | +€5,345 | +22.2% |
| Other amounts receivable | 41 | €395 | €879 | +€483 | +122.2% |
| Current investments | 50/53 | €69,808 | €72,232 | +€2,424 | +3.5% |
| Cash at bank and in hand | 54/58 | €68,641 | €33,951 | -€34,690 | -50.5% |
| Deferred charges and accrued income | 490/1 | €2,423 | €5,570 | +€3,147 | +129.9% |
| Total equity and liabilities | 10/49 | €194,516 | €176,012 | -€18,504 | -9.5% |
| Equity | 10/15 | €141,693 | €106,600 | -€35,093 | -24.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €123,000 | €88,000 | -€35,000 | -28.5% |
| Tax-exempt reserves | 132 | €4,948 | €4,948 | = | 0.0% |
| Distributable reserves | 133 | €118,052 | €83,052 | -€35,000 | -29.6% |
| Profit (loss) carried forward | 14 | €93 | - | -€93 | |
| Amounts payable | 17/49 | €52,823 | €69,412 | +€16,589 | +31.4% |
| Amounts payable after more than one year | 17 | €3,818 | €3,818 | = | 0.0% |
| Financial debts | 170/4 | €3,818 | €3,818 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,005 | €65,594 | +€16,589 | +33.9% |
| Current portion of amounts payable after more than one year | 42 | €11,379 | - | -€11,379 | |
| Trade debts | 44 | €851 | €3,972 | +€3,121 | +366.6% |
| Suppliers | 440/4 | €851 | €3,972 | +€3,121 | +366.6% |
| Taxes, remuneration and social security | 45 | €6,657 | €9,197 | +€2,540 | +38.2% |
| Taxes | 450/3 | €6,657 | €9,197 | +€2,540 | +38.2% |
| Other amounts payable | 47/48 | €30,118 | €52,425 | +€22,307 | +74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,911 | €17,714 | +€3,803 | +27.3% |
| Other operating charges | 640/8 | €720 | €736 | +€16 | +2.2% |
| Gross operating margin | 9900 | €50,685 | €47,157 | -€3,527 | -7.0% |
| Operating profit (loss) | 9901 | €36,055 | €28,708 | -€7,347 | -20.4% |
| Financial income | 75/76B | €1,303 | €557 | -€747 | -57.3% |
| Recurring financial income | 75 | €1,303 | €557 | -€747 | -57.3% |
| Financial charges | 65/66B | €548 | €14,160 | +€13,612 | +2486.1% |
| Recurring financial charges | 65 | €548 | €14,160 | +€13,612 | +2486.1% |
| Profit (loss) for the period before taxes | 9903 | €36,810 | €15,105 | -€21,706 | -59.0% |
| Income taxes | 67/77 | €8,927 | €7,121 | -€1,806 | -20.2% |
| Profit (loss) for the period | 9904 | €27,883 | €7,983 | -€19,900 | -71.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,883 | €7,983 | -€19,900 | -71.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.