SOLUTEC CONSULT: 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.
SOLUTEC CONSULT
Largest movements
- Receivables within one year +€34,644
up €34,644 (+51.2%), from €67,617 to €102,261
of which Other amounts receivable: +€58,299
- Tangible fixed assets -€7,358
down €7,358 (-35.6%), from €20,682 to €13,324
- Cash +€5,310
up €5,310 (+144.8%), from €3,668 to €8,978
mainly Net result for the year (+€23,367) and Trade debts (+€11,389)
- Profit (loss) carried forward +€23,367
up €23,367 (+45.8%), from €51,047 to €74,415
- Trade debts +€11,389
up €11,389 (+212.9%), from €5,348 to €16,737
- Advances received -€9,063
no longer reported in 2025 (was €9,063)
- Tax, wage and social debts +€6,904
up €6,904 (+27.6%), from €25,009 to €31,912
- Gross operating margin -€23,238
down €23,238 (-33.9%), from €68,449 to €45,211
- Taxes -€7,016
down €7,016 (-48.4%), from €14,482 to €7,466
- Depreciation +€5,967
up €5,967 (+429.0%), from €1,391 to €7,358
- Financial charges +€4,238
up €4,238 (+1208.5%), from €351 to €4,589
- Other operating charges +€1,253
up €1,253 (+106.3%), from €1,179 to €2,432
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 | €91,967 | €124,564 | +€32,597 | +35.4% |
| Fixed assets | 21/28 | €20,682 | €13,324 | -€7,358 | -35.6% |
| Tangible fixed assets | 22/27 | €20,682 | €13,324 | -€7,358 | -35.6% |
| Furniture and vehicles | 24 | €20,682 | €13,324 | -€7,358 | -35.6% |
| Current assets | 29/58 | €71,285 | €111,240 | +€39,954 | +56.0% |
| Amounts receivable within one year | 40/41 | €67,617 | €102,261 | +€34,644 | +51.2% |
| Trade receivables | 40 | €49,952 | €26,297 | -€23,655 | -47.4% |
| Other amounts receivable | 41 | €17,665 | €75,964 | +€58,299 | +330.0% |
| Cash at bank and in hand | 54/58 | €3,668 | €8,978 | +€5,310 | +144.8% |
| Total equity and liabilities | 10/49 | €91,967 | €124,564 | +€32,597 | +35.4% |
| Equity | 10/15 | €52,547 | €75,915 | +€23,367 | +44.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,047 | €74,415 | +€23,367 | +45.8% |
| Amounts payable | 17/49 | €39,420 | €48,649 | +€9,229 | +23.4% |
| Amounts payable within one year | 42/48 | €39,420 | €48,649 | +€9,229 | +23.4% |
| Trade debts | 44 | €5,348 | €16,737 | +€11,389 | +212.9% |
| Suppliers | 440/4 | €5,348 | €16,737 | +€11,389 | +212.9% |
| Advances received on contracts in progress | 46 | €9,063 | - | -€9,063 | |
| Taxes, remuneration and social security | 45 | €25,009 | €31,912 | +€6,904 | +27.6% |
| Taxes | 450/3 | €25,009 | €31,912 | +€6,904 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,391 | €7,358 | +€5,967 | +429.0% |
| Other operating charges | 640/8 | €1,179 | €2,432 | +€1,253 | +106.3% |
| Gross operating margin | 9900 | €68,449 | €45,211 | -€23,238 | -33.9% |
| Operating profit (loss) | 9901 | €65,880 | €35,422 | -€30,458 | -46.2% |
| Financial charges | 65/66B | €351 | €4,589 | +€4,238 | +1208.5% |
| Recurring financial charges | 65 | €351 | €4,589 | +€4,238 | +1208.5% |
| Profit (loss) for the period before taxes | 9903 | €65,529 | €30,833 | -€34,696 | -52.9% |
| Income taxes | 67/77 | €14,482 | €7,466 | -€7,016 | -48.4% |
| Profit (loss) for the period | 9904 | €51,047 | €23,367 | -€27,680 | -54.2% |
| Profit (loss) for the period to be appropriated | 9905 | €51,047 | €23,367 | -€27,680 | -54.2% |
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 4 October 2026 via checked.be.