SOLUXA: 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.
SOLUXA
Largest movements
- Receivables within one year +€31,362
up €31,362 (+251.2%), from €12,486 to €43,849
of which Other amounts receivable: +€29,539
- Cash -€21,828
down €21,828 (-43.9%), from €49,702 to €27,874
mainly Contributions, distributions and other (-€33,968) and Receivables within one year (-€31,362)
- Tangible fixed assets +€4,587
up €4,587 (+4.8%), from €95,989 to €100,576
of which Furniture and vehicles: +€6,033
- Other debts +€20,348
up €20,348 (+149.4%), from €13,620 to €33,968
- Debts after one year -€2,636
down €2,636 (-3.6%), from €73,658 to €71,022
- Trade debts -€2,472
down €2,472 (-48.5%), from €5,095 to €2,622
- Depreciation +€7,058
up €7,058 (+353.5%), from €1,997 to €9,055
- Taxes -€1,676
down €1,676 (-15.0%), from €11,200 to €9,525
- Gross operating margin +€1,424
up €1,424 (+2.5%), from €56,858 to €58,282
- Financial charges +€1,072
up €1,072 (+37.7%), from €2,842 to €3,915
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 | €158,833 | €173,813 | +€14,981 | +9.4% |
| Fixed assets | 21/28 | €95,989 | €100,576 | +€4,587 | +4.8% |
| Tangible fixed assets | 22/27 | €95,989 | €100,576 | +€4,587 | +4.8% |
| Land and buildings | 22 | €89,719 | €85,214 | -€4,506 | -5.0% |
| Furniture and vehicles | 24 | €1,010 | €7,043 | +€6,033 | +597.2% |
| Other tangible fixed assets | 26 | €5,259 | €8,319 | +€3,060 | +58.2% |
| Current assets | 29/58 | €62,844 | €73,238 | +€10,394 | +16.5% |
| Amounts receivable within one year | 40/41 | €12,486 | €43,849 | +€31,362 | +251.2% |
| Trade receivables | 40 | €12,482 | €14,306 | +€1,823 | +14.6% |
| Other amounts receivable | 41 | €4 | €29,543 | +€29,539 | +727557.1% |
| Cash at bank and in hand | 54/58 | €49,702 | €27,874 | -€21,828 | -43.9% |
| Deferred charges and accrued income | 490/1 | €655 | €1,515 | +€860 | +131.2% |
| Total equity and liabilities | 10/49 | €158,833 | €173,813 | +€14,981 | +9.4% |
| Equity | 10/15 | €53,809 | €53,809 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,209 | €35,209 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €33,349 | €33,349 | = | 0.0% |
| Amounts payable | 17/49 | €105,024 | €120,005 | +€14,981 | +14.3% |
| Amounts payable after more than one year | 17 | €73,658 | €71,022 | -€2,636 | -3.6% |
| Financial debts | 170/4 | €73,658 | €71,022 | -€2,636 | -3.6% |
| Amounts payable within one year | 42/48 | €31,366 | €48,983 | +€17,617 | +56.2% |
| Current portion of amounts payable after more than one year | 42 | €5,965 | €6,045 | +€80 | +1.3% |
| Trade debts | 44 | €5,095 | €2,622 | -€2,472 | -48.5% |
| Suppliers | 440/4 | €5,095 | €2,622 | -€2,472 | -48.5% |
| Taxes, remuneration and social security | 45 | €6,686 | €6,348 | -€338 | -5.1% |
| Taxes | 450/3 | €6,686 | €6,348 | -€338 | -5.1% |
| Other amounts payable | 47/48 | €13,620 | €33,968 | +€20,348 | +149.4% |
| Non-recurring operating income | 76A | - | €140 | +€140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,997 | €9,055 | +€7,058 | +353.5% |
| Other operating charges | 640/8 | €1,529 | €1,831 | +€302 | +19.8% |
| Gross operating margin | 9900 | €56,858 | €58,282 | +€1,424 | +2.5% |
| Operating profit (loss) | 9901 | €53,332 | €47,396 | -€5,936 | -11.1% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €2,842 | €3,915 | +€1,072 | +37.7% |
| Recurring financial charges | 65 | €2,842 | €3,915 | +€1,072 | +37.7% |
| Profit (loss) for the period before taxes | 9903 | €50,490 | €43,492 | -€6,998 | -13.9% |
| Income taxes | 67/77 | €11,200 | €9,525 | -€1,676 | -15.0% |
| Profit (loss) for the period | 9904 | €39,290 | €33,968 | -€5,322 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €39,290 | €33,968 | -€5,322 | -13.5% |
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 12 October 2026 via checked.be.