SOLUTECH SERVICES: 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 SERVICES
Largest movements
- Cash +€27,944
up €27,944 (+54.9%), from €50,899 to €78,843
mainly Net result for the year (+€30,351) and Other debts (+€28,000)
- Deferred charges and accrued income +€8,862
up €8,862 (+417.9%), from €2,121 to €10,983
- Receivables within one year +€7,006
up €7,006 (+15.7%), from €44,687 to €51,693
- Stocks and contracts -€6,968
down €6,968 (-38.6%), from €18,071 to €11,103
- Other debts +€28,000
up €28,000 (+2528.9%), from €1,107 to €29,107
- Tax, wage and social debts +€7,838
up €7,838 (+19.4%), from €40,440 to €48,278
of which Taxes: +€11,057
- Profit (loss) carried forward +€2,351
up €2,351 (+11.8%), from €19,907 to €22,258
- Trade debts -€2,239
down €2,239 (-6.3%), from €35,317 to €33,078
- Gross operating margin +€78,626
up €78,626 (+40.9%), from €192,148 to €270,774
- Staff costs +€45,434
up €45,434 (+24.8%), from €183,118 to €228,552
- Taxes +€8,223
up €8,223 (+378.4%), from €2,173 to €10,396
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 | €116,872 | €152,821 | +€35,950 | +30.8% |
| Fixed assets | 21/28 | €1,093 | €199 | -€894 | -81.8% |
| Tangible fixed assets | 22/27 | €1,043 | €149 | -€894 | -85.7% |
| Plant, machinery and equipment | 23 | €1,043 | €149 | -€894 | -85.7% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €115,778 | €152,622 | +€36,844 | +31.8% |
| Stocks and contracts in progress | 3 | €18,071 | €11,103 | -€6,968 | -38.6% |
| Stocks | 30/36 | €18,071 | €11,103 | -€6,968 | -38.6% |
| Amounts receivable within one year | 40/41 | €44,687 | €51,693 | +€7,006 | +15.7% |
| Trade receivables | 40 | €44,687 | €51,693 | +€7,006 | +15.7% |
| Cash at bank and in hand | 54/58 | €50,899 | €78,843 | +€27,944 | +54.9% |
| Deferred charges and accrued income | 490/1 | €2,121 | €10,983 | +€8,862 | +417.9% |
| Total equity and liabilities | 10/49 | €116,872 | €152,821 | +€35,950 | +30.8% |
| Equity | 10/15 | €40,007 | €42,358 | +€2,351 | +5.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Distributable reserves | 133 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,907 | €22,258 | +€2,351 | +11.8% |
| Amounts payable | 17/49 | €76,864 | €110,463 | +€33,599 | +43.7% |
| Amounts payable within one year | 42/48 | €76,864 | €110,463 | +€33,599 | +43.7% |
| Trade debts | 44 | €35,317 | €33,078 | -€2,239 | -6.3% |
| Suppliers | 440/4 | €35,317 | €33,078 | -€2,239 | -6.3% |
| Taxes, remuneration and social security | 45 | €40,440 | €48,278 | +€7,838 | +19.4% |
| Taxes | 450/3 | €6,687 | €17,744 | +€11,057 | +165.4% |
| Remuneration and social security | 454/9 | €33,753 | €30,534 | -€3,220 | -9.5% |
| Other amounts payable | 47/48 | €1,107 | €29,107 | +€28,000 | +2528.9% |
| Remuneration, social security and pensions | 62 | €183,118 | €228,552 | +€45,434 | +24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,596 | €894 | -€1,702 | -65.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€436 | -€85 | +€351 | +80.5% |
| Other operating charges | 640/8 | €1,141 | €1,437 | +€296 | +26.0% |
| Gross operating margin | 9900 | €192,148 | €270,774 | +€78,626 | +40.9% |
| Operating profit (loss) | 9901 | €5,729 | €39,976 | +€34,247 | +597.8% |
| Financial income | 75/76B | €197 | €1,028 | +€831 | +422.9% |
| Recurring financial income | 75 | €197 | €1,028 | +€831 | +422.9% |
| Financial charges | 65/66B | €1,619 | €257 | -€1,362 | -84.1% |
| Recurring financial charges | 65 | €1,619 | €257 | -€1,362 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €4,307 | €40,747 | +€36,440 | +846.1% |
| Income taxes | 67/77 | €2,173 | €10,396 | +€8,223 | +378.4% |
| Profit (loss) for the period | 9904 | €2,134 | €30,351 | +€28,217 | +1322.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,134 | €30,351 | +€28,217 | +1322.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.