SOLUNOR: what changed
Two fiscal 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.
SOLUNOR
Largest movements
- Cash +€43,768
up €43,768 (+36.5%), from €119,854 to €163,622
mainly Other debts (+€155,747) and Net result for the year (+€65,058)
- Receivables within one year -€19,271
down €19,271 (-35.5%), from €54,255 to €34,984
of which Other amounts receivable: -€20,723
- Other debts +€155,747
up €155,747 (+18697.1%), from €833 to €156,580
- Profit (loss) carried forward -€144,492
no longer reported in 2025 (was €144,492)
- Tax, wage and social debts +€15,721
up €15,721 (+56.5%), from €27,809 to €43,530
- Gross operating margin +€6,404
up €6,404 (+8.2%), from €77,951 to €84,355
- Financial income -€1,284
no longer reported in 2025 (was €1,284)
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 | €175,275 | €202,159 | +€26,884 | +15.3% |
| Fixed assets | 21/28 | €400 | €1,688 | +€1,288 | +322.1% |
| Tangible fixed assets | 22/27 | - | €1,288 | +€1,288 | |
| Furniture and vehicles | 24 | - | €1,288 | +€1,288 | |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €174,875 | €200,471 | +€25,596 | +14.6% |
| Amounts receivable within one year | 40/41 | €54,255 | €34,984 | -€19,271 | -35.5% |
| Trade receivables | 40 | €32,428 | €33,880 | +€1,452 | +4.5% |
| Other amounts receivable | 41 | €21,827 | €1,104 | -€20,723 | -94.9% |
| Cash at bank and in hand | 54/58 | €119,854 | €163,622 | +€43,768 | +36.5% |
| Deferred charges and accrued income | 490/1 | €766 | €1,865 | +€1,099 | +143.4% |
| Total equity and liabilities | 10/49 | €175,275 | €202,159 | +€26,884 | +15.3% |
| Equity | 10/15 | €145,992 | €1,500 | -€144,492 | -99.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €144,492 | - | -€144,492 | |
| Amounts payable | 17/49 | €29,284 | €200,659 | +€171,376 | +585.2% |
| Amounts payable within one year | 42/48 | €29,284 | €200,659 | +€171,376 | +585.2% |
| Trade debts | 44 | €641 | €549 | -€92 | -14.4% |
| Suppliers | 440/4 | €641 | €549 | -€92 | -14.4% |
| Taxes, remuneration and social security | 45 | €27,809 | €43,530 | +€15,721 | +56.5% |
| Taxes | 450/3 | €27,809 | €43,530 | +€15,721 | +56.5% |
| Other amounts payable | 47/48 | €833 | €156,580 | +€155,747 | +18697.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €290 | +€290 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €77,951 | €84,355 | +€6,404 | +8.2% |
| Operating profit (loss) | 9901 | €77,951 | €83,666 | +€5,715 | +7.3% |
| Financial income | 75/76B | €1,284 | - | -€1,284 | |
| Recurring financial income | 75 | €1,284 | - | -€1,284 | |
| Financial charges | 65/66B | €1,620 | €1,707 | +€87 | +5.4% |
| Recurring financial charges | 65 | €1,620 | €1,707 | +€87 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €77,615 | €81,959 | +€4,344 | +5.6% |
| Income taxes | 67/77 | €16,168 | €16,901 | +€733 | +4.5% |
| Profit (loss) for the period | 9904 | €61,447 | €65,058 | +€3,611 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €61,447 | €65,058 | +€3,611 | +5.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.