SoluVet: 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.
SoluVet
Largest movements
- Cash +€26,094
up €26,094 (+51.1%), from €51,019 to €77,114
mainly Other debts (+€44,414) and Net result for the year (+€21,811)
- Tangible fixed assets -€1,528
down €1,528 (-46.8%), from €3,263 to €1,735
of which Furniture and vehicles: -€1,122
- Other debts +€44,414
up €44,414 (+518.7%), from €8,563 to €52,977
- Profit (loss) carried forward -€20,170
no longer reported in 2025 (was €20,170)
- Gross operating margin +€1,487
up €1,487 (+5.1%), from €29,335 to €30,822
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 | €66,508 | €92,008 | +€25,499 | +38.3% |
| Fixed assets | 21/28 | €3,263 | €1,735 | -€1,528 | -46.8% |
| Tangible fixed assets | 22/27 | €3,263 | €1,735 | -€1,528 | -46.8% |
| Plant, machinery and equipment | 23 | €1,203 | €797 | -€406 | -33.8% |
| Furniture and vehicles | 24 | €2,060 | €938 | -€1,122 | -54.5% |
| Current assets | 29/58 | €63,245 | €90,273 | +€27,028 | +42.7% |
| Amounts receivable within one year | 40/41 | €10,894 | €11,803 | +€909 | +8.3% |
| Trade receivables | 40 | €10,588 | €11,497 | +€909 | +8.6% |
| Other amounts receivable | 41 | €306 | €306 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €51,019 | €77,114 | +€26,094 | +51.1% |
| Deferred charges and accrued income | 490/1 | €1,332 | €1,356 | +€24 | +1.8% |
| Total equity and liabilities | 10/49 | €66,508 | €92,008 | +€25,499 | +38.3% |
| Equity | 10/15 | €48,595 | €28,425 | -€20,170 | -41.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,425 | €25,425 | = | 0.0% |
| Distributable reserves | 133 | €25,425 | €25,425 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,170 | - | -€20,170 | |
| Amounts payable | 17/49 | €17,913 | €63,582 | +€45,669 | +255.0% |
| Amounts payable within one year | 42/48 | €17,913 | €63,582 | +€45,669 | +255.0% |
| Trade debts | 44 | €978 | €1,725 | +€747 | +76.4% |
| Suppliers | 440/4 | €978 | €1,725 | +€747 | +76.4% |
| Taxes, remuneration and social security | 45 | €8,372 | €8,880 | +€508 | +6.1% |
| Taxes | 450/3 | €4,841 | €5,424 | +€583 | +12.0% |
| Remuneration and social security | 454/9 | €3,531 | €3,456 | -€75 | -2.1% |
| Other amounts payable | 47/48 | €8,563 | €52,977 | +€44,414 | +518.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,528 | €1,528 | = | 0.0% |
| Other operating charges | 640/8 | €98 | €101 | +€3 | +3.4% |
| Gross operating margin | 9900 | €29,335 | €30,822 | +€1,487 | +5.1% |
| Operating profit (loss) | 9901 | €27,709 | €29,193 | +€1,484 | +5.4% |
| Financial charges | 65/66B | €1,845 | €1,589 | -€256 | -13.9% |
| Recurring financial charges | 65 | €1,845 | €1,589 | -€256 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €25,864 | €27,603 | +€1,739 | +6.7% |
| Income taxes | 67/77 | €5,694 | €5,792 | +€98 | +1.7% |
| Profit (loss) for the period | 9904 | €20,170 | €21,811 | +€1,641 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,170 | €21,811 | +€1,641 | +8.1% |
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 5 October 2026 via checked.be.