SOLUSIUM: 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.
SOLUSIUM
Largest movements
- Tangible fixed assets +€3,238
up €3,238 (+124.2%), from €2,607 to €5,845
- Cash +€668
up €668 (+1260.4%), from €53 to €721
mainly Other debts (+€15,438) and Depreciation (+€1,855)
- Receivables within one year +€185
up €185 (+117.8%), from €157 to €342
- Other debts +€15,438
up €15,438 (+302.8%), from €5,099 to €20,537
- Profit (loss) carried forward -€8,020
down €8,020 (-135.4%), from -€5,922 to -€13,942
- Trade debts -€3,327
down €3,327 (-94.0%), from €3,540 to €213
- Depreciation +€1,762
up €1,762 (+1894.6%), from €93 to €1,855
- Gross operating margin +€241
up €241 (+4.8%), from -€5,008 to -€4,767
- Financial charges +€53
up €53 (+103.9%), from €51 to €104
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 | €2,817 | €6,908 | +€4,091 | +145.2% |
| Fixed assets | 21/28 | €2,607 | €5,845 | +€3,238 | +124.2% |
| Tangible fixed assets | 22/27 | €2,607 | €5,845 | +€3,238 | +124.2% |
| Furniture and vehicles | 24 | €2,607 | €5,845 | +€3,238 | +124.2% |
| Current assets | 29/58 | €210 | €1,063 | +€853 | +406.2% |
| Amounts receivable within one year | 40/41 | €157 | €342 | +€185 | +117.8% |
| Other amounts receivable | 41 | €157 | €342 | +€185 | +117.8% |
| Cash at bank and in hand | 54/58 | €53 | €721 | +€668 | +1260.4% |
| Total equity and liabilities | 10/49 | €2,817 | €6,908 | +€4,091 | +145.2% |
| Equity | 10/15 | -€5,822 | -€13,842 | -€8,020 | -137.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,922 | -€13,942 | -€8,020 | -135.4% |
| Amounts payable | 17/49 | €8,639 | €20,750 | +€12,111 | +140.2% |
| Amounts payable within one year | 42/48 | €8,639 | €20,750 | +€12,111 | +140.2% |
| Trade debts | 44 | €3,540 | €213 | -€3,327 | -94.0% |
| Suppliers | 440/4 | €3,540 | €213 | -€3,327 | -94.0% |
| Other amounts payable | 47/48 | €5,099 | €20,537 | +€15,438 | +302.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | €1,855 | +€1,762 | +1894.6% |
| Non-recurring operating charges | 66A | - | €1,294 | +€1,294 | |
| Gross operating margin | 9900 | -€5,008 | -€4,767 | +€241 | +4.8% |
| Operating profit (loss) | 9901 | -€5,101 | -€7,916 | -€2,815 | -55.2% |
| Financial charges | 65/66B | €51 | €104 | +€53 | +103.9% |
| Recurring financial charges | 65 | €51 | €104 | +€53 | +103.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,152 | -€8,020 | -€2,868 | -55.7% |
| Profit (loss) for the period | 9904 | -€5,152 | -€8,020 | -€2,868 | -55.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,152 | -€8,020 | -€2,868 | -55.7% |
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 2 October 2026 via checked.be.