SOLUSOINS: 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.
SOLUSOINS
Largest movements
- Receivables within one year -€3,968
down €3,968 (-23.4%), from €16,994 to €13,026
of which Other amounts receivable: -€2,091
- Cash +€779
up €779 (+996.1%), from €78 to €857
mainly Receivables within one year (+€3,968) and Net result for the year (+€2,482)
- Tangible fixed assets -€359
down €359 (-56.8%), from €632 to €273
- Tax, wage and social debts -€7,430
down €7,430 (-96.8%), from €7,675 to €245
- Reserves +€2,450
up €2,450 (+113.1%), from €2,167 to €4,617
of which Distributable reserves: +€2,450
- Current portion of long-term debt +€1,752
new in 2025: €1,752
- Trade debts -€353
down €353 (-10.0%), from €3,532 to €3,179
- Gross operating margin +€6,073
up €6,073, from -€545 to €5,528
- Taxes +€1,086
up €1,086 (+101.5%), from €1,070 to €2,156
- Financial charges +€331
up €331 (+796.6%), from €42 to €372
- Other operating charges -€310
down €310 (-66.0%), from €470 to €160
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 | €17,876 | €14,327 | -€3,549 | -19.9% |
| Fixed assets | 21/28 | €662 | €303 | -€359 | -54.2% |
| Tangible fixed assets | 22/27 | €632 | €273 | -€359 | -56.8% |
| Furniture and vehicles | 24 | €632 | €273 | -€359 | -56.8% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €17,214 | €14,024 | -€3,190 | -18.5% |
| Amounts receivable within one year | 40/41 | €16,994 | €13,026 | -€3,968 | -23.4% |
| Trade receivables | 40 | €13,483 | €11,605 | -€1,878 | -13.9% |
| Other amounts receivable | 41 | €3,511 | €1,420 | -€2,091 | -59.5% |
| Cash at bank and in hand | 54/58 | €78 | €857 | +€779 | +996.1% |
| Deferred charges and accrued income | 490/1 | €142 | €142 | -€0 | -0.2% |
| Total equity and liabilities | 10/49 | €17,876 | €14,327 | -€3,549 | -19.9% |
| Equity | 10/15 | €6,669 | €9,151 | +€2,482 | +37.2% |
| Reserves | 13 | €2,167 | €4,617 | +€2,450 | +113.1% |
| Non-distributable reserves | 130/1 | €195 | €195 | = | 0.0% |
| Reserves not available under the articles | 1311 | €195 | €195 | = | 0.0% |
| Distributable reserves | 133 | €1,972 | €4,422 | +€2,450 | +124.3% |
| Profit (loss) carried forward | 14 | €4,502 | €4,535 | +€32 | +0.7% |
| Amounts payable | 17/49 | €11,207 | €5,176 | -€6,031 | -53.8% |
| Amounts payable within one year | 42/48 | €11,207 | €5,176 | -€6,031 | -53.8% |
| Current portion of amounts payable after more than one year | 42 | - | €1,752 | +€1,752 | |
| Trade debts | 44 | €3,532 | €3,179 | -€353 | -10.0% |
| Suppliers | 440/4 | €3,532 | €3,179 | -€353 | -10.0% |
| Taxes, remuneration and social security | 45 | €7,675 | €245 | -€7,430 | -96.8% |
| Taxes | 450/3 | €7,675 | €245 | -€7,430 | -96.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | €359 | = | 0.0% |
| Other operating charges | 640/8 | €470 | €160 | -€310 | -66.0% |
| Gross operating margin | 9900 | -€545 | €5,528 | +€6,073 | |
| Operating profit (loss) | 9901 | -€1,374 | €5,010 | +€6,383 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +1900.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1900.0% |
| Financial charges | 65/66B | €42 | €372 | +€331 | +796.6% |
| Recurring financial charges | 65 | €42 | €372 | +€331 | +796.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,415 | €4,638 | +€6,053 | |
| Income taxes | 67/77 | €1,070 | €2,156 | +€1,086 | +101.5% |
| Profit (loss) for the period | 9904 | -€2,485 | €2,482 | +€4,967 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,485 | €2,482 | +€4,967 |
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 8 October 2026 via checked.be.