SOLUTUS CONSULTING: 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.
SOLUTUS CONSULTING
Largest movements
- Cash -€3,684
down €3,684 (-31.3%), from €11,771 to €8,087
mainly Trade debts (-€13,167) and Tax, wage and social debts (-€9,164)
- Tangible fixed assets -€522
down €522 (-23.8%), from €2,189 to €1,667
- Profit (loss) carried forward +€18,173
new in 2025: €18,173
- Trade debts -€13,167
down €13,167 (-96.1%), from €13,705 to €539
- Tax, wage and social debts -€9,164
down €9,164 (-93.6%), from €9,791 to €627
- Gross operating margin -€16,203
down €16,203 (-36.7%), from €44,201 to €27,998
- Taxes -€3,332
down €3,332 (-37.2%), from €8,959 to €5,627
- Financial income -€847
down €847 (-99.1%), from €855 to €8
- Other operating charges +€614
up €614 (+72.0%), from €853 to €1,467
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 | €26,496 | €22,338 | -€4,159 | -15.7% |
| Fixed assets | 21/28 | €2,189 | €1,667 | -€522 | -23.8% |
| Tangible fixed assets | 22/27 | €2,189 | €1,667 | -€522 | -23.8% |
| Plant, machinery and equipment | 23 | €2,189 | €1,667 | -€522 | -23.8% |
| Current assets | 29/58 | €24,307 | €20,670 | -€3,637 | -15.0% |
| Amounts receivable within one year | 40/41 | €12,537 | €12,583 | +€47 | +0.4% |
| Trade receivables | 40 | €5,003 | €1,708 | -€3,295 | -65.9% |
| Other amounts receivable | 41 | €7,533 | €10,875 | +€3,342 | +44.4% |
| Cash at bank and in hand | 54/58 | €11,771 | €8,087 | -€3,684 | -31.3% |
| Total equity and liabilities | 10/49 | €26,496 | €22,338 | -€4,159 | -15.7% |
| Equity | 10/15 | €3,000 | €21,173 | +€18,173 | +606% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €18,173 | +€18,173 | |
| Amounts payable | 17/49 | €23,496 | €1,165 | -€22,331 | -95.0% |
| Amounts payable within one year | 42/48 | €23,496 | €1,165 | -€22,331 | -95.0% |
| Trade debts | 44 | €13,705 | €539 | -€13,167 | -96.1% |
| Suppliers | 440/4 | €13,705 | €539 | -€13,167 | -96.1% |
| Taxes, remuneration and social security | 45 | €9,791 | €627 | -€9,164 | -93.6% |
| Taxes | 450/3 | €9,791 | €627 | -€9,164 | -93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €522 | +€101 | +24.1% |
| Other operating charges | 640/8 | €853 | €1,467 | +€614 | +72.0% |
| Gross operating margin | 9900 | €44,201 | €27,998 | -€16,203 | -36.7% |
| Operating profit (loss) | 9901 | €42,928 | €26,010 | -€16,918 | -39.4% |
| Financial income | 75/76B | €855 | €8 | -€847 | -99.1% |
| Recurring financial income | 75 | €855 | €8 | -€847 | -99.1% |
| Financial charges | 65/66B | €2,186 | €2,218 | +€32 | +1.5% |
| Recurring financial charges | 65 | €2,186 | €2,218 | +€32 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €41,596 | €23,799 | -€17,797 | -42.8% |
| Income taxes | 67/77 | €8,959 | €5,627 | -€3,332 | -37.2% |
| Profit (loss) for the period | 9904 | €32,637 | €18,173 | -€14,465 | -44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,637 | €18,173 | -€14,465 | -44.3% |
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 15 October 2026 via checked.be.