SOLUTECH: what changed
Two financial 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.
SOLUTECH
Largest movements
- Current investments +€70,000
up €70,000 (+18.4%), from €380,000 to €450,000
- Other debts +€75,597
up €75,597 (+37.3%), from €202,863 to €278,460
- Debts after one year -€15,546
down €15,546 (-32.0%), from €48,571 to €33,025
- Financial charges +€34,125
up €34,125 (+48.3%), from €70,598 to €104,723
- Gross operating margin +€18,516
up €18,516 (+20.3%), from €91,130 to €109,646
- Depreciation -€18,405
down €18,405 (-89.7%), from €20,508 to €2,103
- Financial income -€4,098
down €4,098 (-71.1%), from €5,760 to €1,662
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.
Derived cash bridge
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 | €489,235 | €552,957 | +€63,723 | +13.0% |
| Fixed assets | 21/28 | €81,672 | €79,569 | -€2,103 | -2.6% |
| Tangible fixed assets | 22/27 | €81,672 | €79,569 | -€2,103 | -2.6% |
| Land and buildings | 22 | €5,776 | €4,816 | -€960 | -16.6% |
| Furniture and vehicles | 24 | €75,896 | €74,753 | -€1,143 | -1.5% |
| Current assets | 29/58 | €407,563 | €473,388 | +€65,826 | +16.2% |
| Amounts receivable within one year | 40/41 | - | €141 | +€141 | |
| Trade receivables | 40 | - | €141 | +€141 | |
| Current investments | 50/53 | €380,000 | €450,000 | +€70,000 | +18.4% |
| Cash at bank and in hand | 54/58 | €23,065 | €22,777 | -€288 | -1.2% |
| Deferred charges and accrued income | 490/1 | €4,497 | €470 | -€4,028 | -89.6% |
| Total equity and liabilities | 10/49 | €489,235 | €552,957 | +€63,723 | +13.0% |
| Equity | 10/15 | €207,619 | €207,752 | +€133 | +0.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €195,219 | €195,352 | +€133 | +0.1% |
| Tax-exempt reserves | 132 | €23,606 | €23,606 | = | 0.0% |
| Distributable reserves | 133 | €171,613 | €171,746 | +€133 | +0.1% |
| Amounts payable | 17/49 | €281,615 | €345,205 | +€63,589 | +22.6% |
| Amounts payable after more than one year | 17 | €48,571 | €33,025 | -€15,546 | -32.0% |
| Financial debts | 170/4 | €48,571 | €33,025 | -€15,546 | -32.0% |
| Amounts payable within one year | 42/48 | €233,044 | €312,179 | +€79,135 | +34.0% |
| Current portion of amounts payable after more than one year | 42 | €14,935 | €15,546 | +€611 | +4.1% |
| Trade debts | 44 | - | €2,214 | +€2,214 | |
| Suppliers | 440/4 | - | €2,214 | +€2,214 | |
| Taxes, remuneration and social security | 45 | €15,245 | €15,959 | +€714 | +4.7% |
| Taxes | 450/3 | €15,245 | €15,959 | +€714 | +4.7% |
| Other amounts payable | 47/48 | €202,863 | €278,460 | +€75,597 | +37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,508 | €2,103 | -€18,405 | -89.7% |
| Other operating charges | 640/8 | €1,363 | €1,341 | -€23 | -1.7% |
| Gross operating margin | 9900 | €91,130 | €109,646 | +€18,516 | +20.3% |
| Operating profit (loss) | 9901 | €69,259 | €106,202 | +€36,943 | +53.3% |
| Financial income | 75/76B | €5,760 | €1,662 | -€4,098 | -71.1% |
| Recurring financial income | 75 | €5,760 | €1,662 | -€4,098 | -71.1% |
| Financial charges | 65/66B | €70,598 | €104,723 | +€34,125 | +48.3% |
| Recurring financial charges | 65 | €70,598 | €104,723 | +€34,125 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €4,421 | €3,141 | -€1,280 | -28.9% |
| Income taxes | 67/77 | €1,501 | €1,208 | -€293 | -19.5% |
| Profit (loss) for the period | 9904 | €2,919 | €1,933 | -€986 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,919 | €1,933 | -€986 | -33.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.