Solutia: 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.
Solutia
Largest movements
- Tangible fixed assets -€25,446
down €25,446 (-9.4%), from €269,541 to €244,095
of which Furniture and vehicles: -€25,446
- Debts after one year -€34,849
down €34,849 (-4.6%), from €754,397 to €719,549
of which Financial debts: -€26,500
- Reserves +€19,000
up €19,000 (+11.0%), from €172,000 to €191,000
- Current portion of long-term debt -€14,345
down €14,345 (-35.1%), from €40,844 to €26,500
- Gross operating margin +€11,877
up €11,877 (+16.8%), from €70,670 to €82,547
- Financial charges -€4,878
down €4,878 (-12.3%), from €39,803 to €34,924
- Other operating charges +€1,214
up €1,214 (+68.8%), from €1,764 to €2,977
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 | €1,291,008 | €1,260,129 | -€30,878 | -2.4% |
| Fixed assets | 21/28 | €1,211,541 | €1,186,095 | -€25,446 | -2.1% |
| Tangible fixed assets | 22/27 | €269,541 | €244,095 | -€25,446 | -9.4% |
| Land and buildings | 22 | €181,211 | €181,211 | = | 0.0% |
| Furniture and vehicles | 24 | €88,330 | €62,884 | -€25,446 | -28.8% |
| Financial fixed assets | 28 | €942,000 | €942,000 | = | 0.0% |
| Current assets | 29/58 | €79,466 | €74,034 | -€5,432 | -6.8% |
| Amounts receivable within one year | 40/41 | €72,731 | €70,364 | -€2,366 | -3.3% |
| Trade receivables | 40 | €23,238 | €19,673 | -€3,565 | -15.3% |
| Other amounts receivable | 41 | €49,493 | €50,691 | +€1,199 | +2.4% |
| Cash at bank and in hand | 54/58 | €4,312 | €710 | -€3,601 | -83.5% |
| Deferred charges and accrued income | 490/1 | €2,424 | €2,960 | +€535 | +22.1% |
| Total equity and liabilities | 10/49 | €1,291,008 | €1,260,129 | -€30,878 | -2.4% |
| Equity | 10/15 | €451,352 | €470,561 | +€19,209 | +4.3% |
| Contributions | 10/11 | €278,600 | €278,600 | = | 0.0% |
| Reserves | 13 | €172,000 | €191,000 | +€19,000 | +11.0% |
| Distributable reserves | 133 | €172,000 | €191,000 | +€19,000 | +11.0% |
| Profit (loss) carried forward | 14 | €752 | €961 | +€209 | +27.8% |
| Amounts payable | 17/49 | €839,656 | €789,568 | -€50,087 | -6.0% |
| Amounts payable after more than one year | 17 | €754,397 | €719,549 | -€34,849 | -4.6% |
| Financial debts | 170/4 | €63,452 | €36,952 | -€26,500 | -41.8% |
| Other amounts payable | 178/9 | €690,945 | €682,596 | -€8,349 | -1.2% |
| Amounts payable within one year | 42/48 | €49,944 | €38,463 | -€11,481 | -23.0% |
| Current portion of amounts payable after more than one year | 42 | €40,844 | €26,500 | -€14,345 | -35.1% |
| Trade debts | 44 | €3,214 | €2,033 | -€1,182 | -36.8% |
| Suppliers | 440/4 | €3,214 | €2,033 | -€1,182 | -36.8% |
| Taxes, remuneration and social security | 45 | €5,885 | €9,931 | +€4,045 | +68.7% |
| Taxes | 450/3 | €5,885 | €9,931 | +€4,045 | +68.7% |
| Accrued charges and deferred income | 492/3 | €35,315 | €31,557 | -€3,758 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,446 | €25,446 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,764 | €2,977 | +€1,214 | +68.8% |
| Gross operating margin | 9900 | €70,670 | €82,547 | +€11,877 | +16.8% |
| Operating profit (loss) | 9901 | €43,461 | €54,124 | +€10,663 | +24.5% |
| Financial income | 75/76B | €1,207 | €1,214 | +€7 | +0.6% |
| Recurring financial income | 75 | €1,207 | €1,214 | +€7 | +0.6% |
| Financial charges | 65/66B | €39,803 | €34,924 | -€4,878 | -12.3% |
| Recurring financial charges | 65 | €39,803 | €34,924 | -€4,878 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €4,865 | €20,414 | +€15,549 | +319.6% |
| Income taxes | 67/77 | €462 | €1,205 | +€743 | +160.6% |
| Profit (loss) for the period | 9904 | €4,403 | €19,209 | +€14,806 | +336.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,403 | €19,209 | +€14,806 | +336.3% |
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.