Solutor: 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.
Solutor
Largest movements
- Receivables within one year +€92,546
up €92,546 (+143.0%), from €64,713 to €157,260
of which Other amounts receivable: +€81,135
- Tangible fixed assets -€38,742
down €38,742 (-5.3%), from €730,723 to €691,981
of which Land and buildings: -€50,078
- Current investments -€14,866
down €14,866 (-12.9%), from €115,098 to €100,232
- Cash -€12,623
down €12,623 (-73.1%), from €17,267 to €4,643
mainly Contributions, distributions and other (-€204,731) and Receivables within one year (-€92,546)
- Other debts +€205,007
up €205,007 (+22778.5%), from €900 to €205,907
- Reserves -€154,600
down €154,600 (-17.7%), from €871,468 to €716,868
- Tax, wage and social debts -€26,485
down €26,485 (-60.1%), from €44,075 to €17,590
- Gross operating margin -€93,838
down €93,838 (-34.4%), from €273,137 to €179,299
- Taxes -€21,065
down €21,065 (-47.5%), from €44,352 to €23,287
- Other operating charges -€18,209
down €18,209 (-81.7%), from €22,283 to €4,074
- Financial charges -€9,055
down €9,055 (-17.2%), from €52,719 to €43,664
- Financial income +€6,264
up €6,264 (+862.0%), from €727 to €6,991
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 | €933,936 | €961,491 | +€27,556 | +3.0% |
| Fixed assets | 21/28 | €730,723 | €691,981 | -€38,742 | -5.3% |
| Tangible fixed assets | 22/27 | €730,723 | €691,981 | -€38,742 | -5.3% |
| Land and buildings | 22 | €685,485 | €635,407 | -€50,078 | -7.3% |
| Plant, machinery and equipment | 23 | €18,019 | €14,736 | -€3,283 | -18.2% |
| Furniture and vehicles | 24 | €27,219 | €41,838 | +€14,619 | +53.7% |
| Current assets | 29/58 | €203,213 | €269,511 | +€66,298 | +32.6% |
| Amounts receivable within one year | 40/41 | €64,713 | €157,260 | +€92,546 | +143.0% |
| Trade receivables | 40 | €27,919 | €39,330 | +€11,411 | +40.9% |
| Other amounts receivable | 41 | €36,795 | €117,930 | +€81,135 | +220.5% |
| Current investments | 50/53 | €115,098 | €100,232 | -€14,866 | -12.9% |
| Cash at bank and in hand | 54/58 | €17,267 | €4,643 | -€12,623 | -73.1% |
| Deferred charges and accrued income | 490/1 | €6,135 | €7,375 | +€1,240 | +20.2% |
| Total equity and liabilities | 10/49 | €933,936 | €961,491 | +€27,556 | +3.0% |
| Equity | 10/15 | €883,868 | €729,268 | -€154,600 | -17.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €871,468 | €716,868 | -€154,600 | -17.7% |
| Distributable reserves | 133 | €871,468 | €716,868 | -€154,600 | -17.7% |
| Amounts payable | 17/49 | €50,068 | €232,224 | +€182,156 | +363.8% |
| Amounts payable within one year | 42/48 | €50,068 | €232,224 | +€182,156 | +363.8% |
| Trade debts | 44 | €5,093 | €8,727 | +€3,634 | +71.4% |
| Suppliers | 440/4 | €5,093 | €8,727 | +€3,634 | +71.4% |
| Taxes, remuneration and social security | 45 | €44,075 | €17,590 | -€26,485 | -60.1% |
| Taxes | 450/3 | €44,075 | €17,590 | -€26,485 | -60.1% |
| Other amounts payable | 47/48 | €900 | €205,907 | +€205,007 | +22778.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,667 | €65,133 | -€2,534 | -3.7% |
| Other operating charges | 640/8 | €22,283 | €4,074 | -€18,209 | -81.7% |
| Gross operating margin | 9900 | €273,137 | €179,299 | -€93,838 | -34.4% |
| Operating profit (loss) | 9901 | €183,186 | €110,091 | -€73,095 | -39.9% |
| Financial income | 75/76B | €727 | €6,991 | +€6,264 | +862.0% |
| Recurring financial income | 75 | €727 | €6,991 | +€6,264 | +862.0% |
| Financial charges | 65/66B | €52,719 | €43,664 | -€9,055 | -17.2% |
| Recurring financial charges | 65 | €52,719 | €43,664 | -€9,055 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €131,194 | €73,418 | -€57,776 | -44.0% |
| Income taxes | 67/77 | €44,352 | €23,287 | -€21,065 | -47.5% |
| Profit (loss) for the period | 9904 | €86,842 | €50,131 | -€36,711 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €86,842 | €50,131 | -€36,711 | -42.3% |
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 11 October 2026 via checked.be.