SOLUZIONIT: 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.
SOLUZIONIT
Largest movements
- Receivables within one year -€17,626
down €17,626 (-59.1%), from €29,817 to €12,191
of which Trade receivables: -€17,613
- Cash +€17,186
up €17,186 (+24.5%), from €70,034 to €87,220
mainly Net result for the year (+€49,888) and Receivables within one year (+€17,626)
- Tangible fixed assets +€8,205
up €8,205 (+320.6%), from €2,559 to €10,764
- Deferred charges and accrued income -€3,623
down €3,623 (-39.8%), from €9,093 to €5,470
- Profit (loss) carried forward +€37,163
new in 2025: €37,163
- Reserves -€27,275
down €27,275 (-60.7%), from €44,959 to €17,684
- Tax, wage and social debts -€7,669
down €7,669 (-48.2%), from €15,897 to €8,228
- Other debts +€2,668
up €2,668 (+5.5%), from €48,183 to €50,851
- Gross operating margin -€12,946
down €12,946 (-15.8%), from €82,116 to €69,170
- Depreciation +€3,477
up €3,477 (+166.4%), from €2,089 to €5,566
- Taxes -€3,370
down €3,370 (-20.5%), from €16,432 to €13,062
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 | €111,683 | €115,824 | +€4,141 | +3.7% |
| Fixed assets | 21/28 | €2,739 | €10,944 | +€8,205 | +299.5% |
| Tangible fixed assets | 22/27 | €2,559 | €10,764 | +€8,205 | +320.6% |
| Furniture and vehicles | 24 | €2,559 | €10,764 | +€8,205 | +320.6% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €108,944 | €104,881 | -€4,064 | -3.7% |
| Amounts receivable within one year | 40/41 | €29,817 | €12,191 | -€17,626 | -59.1% |
| Trade receivables | 40 | €29,804 | €12,191 | -€17,613 | -59.1% |
| Other amounts receivable | 41 | €13 | - | -€13 | |
| Cash at bank and in hand | 54/58 | €70,034 | €87,220 | +€17,186 | +24.5% |
| Deferred charges and accrued income | 490/1 | €9,093 | €5,470 | -€3,623 | -39.8% |
| Total equity and liabilities | 10/49 | €111,683 | €115,824 | +€4,141 | +3.7% |
| Equity | 10/15 | €45,959 | €55,847 | +€9,888 | +21.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €44,959 | €17,684 | -€27,275 | -60.7% |
| Distributable reserves | 133 | €44,959 | €17,684 | -€27,275 | -60.7% |
| Profit (loss) carried forward | 14 | - | €37,163 | +€37,163 | |
| Amounts payable | 17/49 | €65,724 | €59,978 | -€5,747 | -8.7% |
| Amounts payable within one year | 42/48 | €64,566 | €59,978 | -€4,589 | -7.1% |
| Trade debts | 44 | €486 | €899 | +€412 | +84.8% |
| Suppliers | 440/4 | €486 | €899 | +€412 | +84.8% |
| Taxes, remuneration and social security | 45 | €15,897 | €8,228 | -€7,669 | -48.2% |
| Taxes | 450/3 | €15,897 | €8,228 | -€7,669 | -48.2% |
| Other amounts payable | 47/48 | €48,183 | €50,851 | +€2,668 | +5.5% |
| Accrued charges and deferred income | 492/3 | €1,158 | - | -€1,158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,089 | €5,566 | +€3,477 | +166.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €82,116 | €69,170 | -€12,946 | -15.8% |
| Operating profit (loss) | 9901 | €79,522 | €63,084 | -€16,438 | -20.7% |
| Financial charges | 65/66B | €814 | €134 | -€680 | -83.5% |
| Recurring financial charges | 65 | €814 | €134 | -€680 | -83.5% |
| Profit (loss) for the period before taxes | 9903 | €78,707 | €62,949 | -€15,758 | -20.0% |
| Income taxes | 67/77 | €16,432 | €13,062 | -€3,370 | -20.5% |
| Profit (loss) for the period | 9904 | €62,275 | €49,888 | -€12,388 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €62,275 | €49,888 | -€12,388 | -19.9% |
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 10 October 2026 via checked.be.