SOLUTECH CONSTRUCT: 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.
SOLUTECH CONSTRUCT
Largest movements
- Cash -€6,419
down €6,419 (-37.1%), from €17,309 to €10,890
mainly Tax, wage and social debts (-€5,172) and Other debts (-€5,073)
- Tangible fixed assets -€4,476
down €4,476 (-42.4%), from €10,563 to €6,087
of which Furniture and vehicles: -€2,666
- Receivables within one year +€2,577
up €2,577 (+37.8%), from €6,826 to €9,403
of which Trade receivables: +€2,791
- Tax, wage and social debts -€5,172
down €5,172 (-71.7%), from €7,216 to €2,045
of which Taxes: -€5,172
- Other debts -€5,073
no longer reported in 2025 (was €5,073)
- Profit (loss) carried forward +€2,312
up €2,312 (+18.0%), from €12,865 to €15,176
- Trade debts -€679
down €679 (-28.7%), from €2,366 to €1,687
- Staff costs -€13,189
down €13,189 (-98.1%), from €13,444 to €255
- Gross operating margin -€2,559
down €2,559 (-15.2%), from €16,788 to €14,229
- Taxes +€1,747
up €1,747 (+870.6%), from €201 to €1,948
- Other operating charges +€473
up €473 (+79.7%), from €593 to €1,066
- Depreciation -€439
down €439 (-4.9%), from €8,914 to €8,475
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 | €37,520 | €28,908 | -€8,612 | -23.0% |
| Fixed assets | 21/28 | €12,980 | €8,303 | -€4,676 | -36.0% |
| Intangible fixed assets | 21 | €619 | €419 | -€200 | -32.3% |
| Tangible fixed assets | 22/27 | €10,563 | €6,087 | -€4,476 | -42.4% |
| Plant, machinery and equipment | 23 | €3,987 | €2,176 | -€1,811 | -45.4% |
| Furniture and vehicles | 24 | €6,576 | €3,911 | -€2,666 | -40.5% |
| Financial fixed assets | 28 | €1,797 | €1,797 | = | 0.0% |
| Current assets | 29/58 | €24,540 | €20,605 | -€3,935 | -16.0% |
| Amounts receivable within one year | 40/41 | €6,826 | €9,403 | +€2,577 | +37.8% |
| Trade receivables | 40 | €4,720 | €7,511 | +€2,791 | +59.1% |
| Other amounts receivable | 41 | €2,106 | €1,892 | -€214 | -10.2% |
| Cash at bank and in hand | 54/58 | €17,309 | €10,890 | -€6,419 | -37.1% |
| Deferred charges and accrued income | 490/1 | €405 | €312 | -€93 | -23.0% |
| Total equity and liabilities | 10/49 | €37,520 | €28,908 | -€8,612 | -23.0% |
| Equity | 10/15 | €22,865 | €25,176 | +€2,312 | +10.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,865 | €15,176 | +€2,312 | +18.0% |
| Amounts payable | 17/49 | €14,655 | €3,732 | -€10,923 | -74.5% |
| Amounts payable within one year | 42/48 | €14,655 | €3,732 | -€10,923 | -74.5% |
| Trade debts | 44 | €2,366 | €1,687 | -€679 | -28.7% |
| Suppliers | 440/4 | €2,366 | €1,687 | -€679 | -28.7% |
| Taxes, remuneration and social security | 45 | €7,216 | €2,045 | -€5,172 | -71.7% |
| Taxes | 450/3 | €7,119 | €1,948 | -€5,172 | -72.6% |
| Remuneration and social security | 454/9 | €97 | €97 | = | 0.0% |
| Other amounts payable | 47/48 | €5,073 | - | -€5,073 | |
| Remuneration, social security and pensions | 62 | €13,444 | €255 | -€13,189 | -98.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,914 | €8,475 | -€439 | -4.9% |
| Other operating charges | 640/8 | €593 | €1,066 | +€473 | +79.7% |
| Gross operating margin | 9900 | €16,788 | €14,229 | -€2,559 | -15.2% |
| Operating profit (loss) | 9901 | -€6,164 | €4,432 | +€10,596 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +150.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +150.0% |
| Financial charges | 65/66B | €99 | €173 | +€74 | +74.8% |
| Recurring financial charges | 65 | €99 | €173 | +€74 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,263 | €4,259 | +€10,522 | |
| Income taxes | 67/77 | €201 | €1,948 | +€1,747 | +870.6% |
| Profit (loss) for the period | 9904 | -€6,464 | €2,312 | +€8,775 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,464 | €2,312 | +€8,775 |
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.