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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.

What changed

SOLUNOR

BE 0787.264.668
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€65,058
2024 · €61,447+€3,611
Equity
€1,500
2024 · €145,992-€144,492
Cash
€163,622
2024 · €119,854+€43,768
Balance sheet total
€202,159
2024 · €175,275+€26,884

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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 €61,447
Gross operating margin +€6,404
Depreciation -€290
Other operating charges -€400
Financial income -€1,284
Financial charges -€87
Taxes -€733
Result 2025 €65,058

Cash bridge derived

cash 2024 to 2025

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 +€254,895
Investment -€1,578
Financing -€209,550
Cash 2024 €119,854
Net result for the year +€65,058
Depreciation +€290
Receivables within one year +€19,271
Deferred charges and accrued income -€1,099
Trade debts -€92
Tax, wage and social debts +€15,721
Other debts +€155,747
Investment in fixed assets (net) -€1,578
Contributions, distributions and other -€209,550
Cash 2025 €163,622
Every line side by side 34 lines
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.