SOLUTEK: 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.
SOLUTEK
Largest movements
- Receivables within one year +€42,594
up €42,594 (+2009.5%), from €2,120 to €44,714
of which Trade receivables: +€33,968
- Tangible fixed assets +€24,419
new in 2025: €24,419
- Cash +€2,326
up €2,326 (+29.1%), from €7,984 to €10,310
mainly Trade debts (+€52,630) and Net result for the year (+€16,643)
- Trade debts +€52,630
up €52,630 (+11324.9%), from €465 to €53,095
- Profit (loss) carried forward +€16,643
up €16,643, from -€7,855 to €8,787
- Gross operating margin +€18,346
up €18,346 (+98.3%), from €18,655 to €37,001
- Staff costs -€13,125
down €13,125 (-48.2%), from €27,228 to €14,103
- Depreciation +€6,105
new in 2025: €6,105
- Financial charges +€868
up €868, from -€718 to €150
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 | €10,104 | €79,443 | +€69,338 | +686.2% |
| Fixed assets | 21/28 | - | €24,419 | +€24,419 | |
| Tangible fixed assets | 22/27 | - | €24,419 | +€24,419 | |
| Furniture and vehicles | 24 | - | €24,419 | +€24,419 | |
| Current assets | 29/58 | €10,104 | €55,024 | +€44,920 | +444.6% |
| Amounts receivable within one year | 40/41 | €2,120 | €44,714 | +€42,594 | +2009.5% |
| Trade receivables | 40 | €1,104 | €35,072 | +€33,968 | +3077.8% |
| Other amounts receivable | 41 | €1,016 | €9,642 | +€8,626 | +849.0% |
| Cash at bank and in hand | 54/58 | €7,984 | €10,310 | +€2,326 | +29.1% |
| Total equity and liabilities | 10/49 | €10,104 | €79,443 | +€69,338 | +686.2% |
| Equity | 10/15 | €7,145 | €23,787 | +€16,643 | +232.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,855 | €8,787 | +€16,643 | |
| Amounts payable | 17/49 | €2,960 | €55,655 | +€52,696 | +1780.5% |
| Amounts payable within one year | 42/48 | €2,960 | €55,655 | +€52,696 | +1780.5% |
| Trade debts | 44 | €465 | €53,095 | +€52,630 | +11324.9% |
| Suppliers | 440/4 | €465 | €53,095 | +€52,630 | +11324.9% |
| Other amounts payable | 47/48 | €2,495 | €2,561 | +€66 | +2.6% |
| Remuneration, social security and pensions | 62 | €27,228 | €14,103 | -€13,125 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,105 | +€6,105 | |
| Gross operating margin | 9900 | €18,655 | €37,001 | +€18,346 | +98.3% |
| Operating profit (loss) | 9901 | -€8,573 | €16,793 | +€25,366 | |
| Financial charges | 65/66B | -€718 | €150 | +€868 | |
| Recurring financial charges | 65 | -€718 | €150 | +€868 | |
| Profit (loss) for the period before taxes | 9903 | -€7,855 | €16,643 | +€24,498 | |
| Profit (loss) for the period | 9904 | -€7,855 | €16,643 | +€24,498 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,855 | €16,643 | +€24,498 |
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 12 October 2026 via checked.be.