SOLUTIOHOME: 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.
SOLUTIOHOME
Largest movements
- Tangible fixed assets -€30,790
down €30,790 (-34.6%), from €89,032 to €58,242
of which Plant, machinery and equipment: -€23,583
- Cash +€2,438
up €2,438 (+130%), from €1,872 to €4,309
mainly Investment in fixed assets (net) (+€25,017) and Depreciation (+€7,274)
- Receivables within one year +€2,435
up €2,435 (+168%), from €1,452 to €3,887
of which Other amounts receivable: +€2,032
- Intangible fixed assets -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Deferred charges and accrued income -€1,045
down €1,045 (-29.1%), from €3,592 to €2,547
- Current portion of long-term debt -€12,751
down €12,751 (-100%), from €12,751 to €0
- Tax, wage and social debts -€10,106
down €10,106 (-99.2%), from €10,184 to €78
of which Remuneration and social security: -€5,530
- Trade debts -€5,747
down €5,747 (-68.7%), from €8,363 to €2,616
- Debts after one year -€4,299
down €4,299 (-100%), from €4,299 to €0
- Profit (loss) carried forward +€3,418
up €3,418 (+20.3%), from €16,798 to €20,216
- Depreciation -€29,595
down €29,595 (-80.3%), from €36,869 to €7,274
- Other operating charges +€12,616
up €12,616 (+1,394%), from €905 to €13,521
- Gross operating margin +€4,231
up €4,231 (+13.6%), from €31,125 to €35,355
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 | €100,448 | €71,985 | -€28,463 | -28.3% |
| Fixed assets | 21/28 | €93,532 | €61,242 | -€32,290 | -34.5% |
| Intangible fixed assets | 21 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Tangible fixed assets | 22/27 | €89,032 | €58,242 | -€30,790 | -34.6% |
| Plant, machinery and equipment | 23 | €27,098 | €3,516 | -€23,583 | -87.0% |
| Furniture and vehicles | 24 | €61,934 | €54,726 | -€7,208 | -11.6% |
| Current assets | 29/58 | €6,916 | €10,743 | +€3,827 | +55.3% |
| Amounts receivable within one year | 40/41 | €1,452 | €3,887 | +€2,435 | +168% |
| Trade receivables | 40 | €1,452 | €1,855 | +€403 | +27.8% |
| Other amounts receivable | 41 | €0 | €2,032 | +€2,032 | |
| Cash at bank and in hand | 54/58 | €1,872 | €4,309 | +€2,438 | +130% |
| Deferred charges and accrued income | 490/1 | €3,592 | €2,547 | -€1,045 | -29.1% |
| Total equity and liabilities | 10/49 | €100,448 | €71,985 | -€28,463 | -28.3% |
| Equity | 10/15 | €35,398 | €38,816 | +€3,418 | +9.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,798 | €20,216 | +€3,418 | +20.3% |
| Amounts payable | 17/49 | €65,050 | €33,169 | -€31,881 | -49.0% |
| Amounts payable after more than one year | 17 | €4,299 | €0 | -€4,299 | -100% |
| Financial debts | 170/4 | €4,299 | €0 | -€4,299 | -100% |
| Amounts payable within one year | 42/48 | €60,751 | €33,169 | -€27,582 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €12,751 | €0 | -€12,751 | -100% |
| Trade debts | 44 | €8,363 | €2,616 | -€5,747 | -68.7% |
| Suppliers | 440/4 | €8,363 | €2,616 | -€5,747 | -68.7% |
| Taxes, remuneration and social security | 45 | €10,184 | €78 | -€10,106 | -99.2% |
| Taxes | 450/3 | €4,576 | €0 | -€4,576 | -100% |
| Remuneration and social security | 454/9 | €5,608 | €78 | -€5,530 | -98.6% |
| Other amounts payable | 47/48 | €29,454 | €30,475 | +€1,021 | +3.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €10,552 | €10,828 | +€276 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,869 | €7,274 | -€29,595 | -80.3% |
| Other operating charges | 640/8 | €905 | €13,521 | +€12,616 | +1,394% |
| Non-recurring operating charges | 66A | €2,629 | €0 | -€2,629 | -100% |
| Gross operating margin | 9900 | €31,125 | €35,355 | +€4,231 | +13.6% |
| Operating profit (loss) | 9901 | -€19,830 | €3,732 | +€23,562 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €547 | €315 | -€232 | -42.4% |
| Recurring financial charges | 65 | €547 | €315 | -€232 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | -€20,376 | €3,418 | +€23,794 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€20,376 | €3,418 | +€23,794 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,376 | €3,418 | +€23,794 |
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 16 October 2026 via checked.be.