Solv 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.
Solv Consulting
Largest movements
- Receivables within one year +€8,802
up €8,802 (+55.4%), from €15,897 to €24,699
of which Other amounts receivable: +€8,076
- Tangible fixed assets -€6,427
down €6,427 (-11.3%), from €56,784 to €50,358
- Cash +€5,674
up €5,674 (+24.2%), from €23,440 to €29,114
mainly Net result for the year (+€8,656) and Depreciation (+€6,427)
- Reserves +€8,656
up €8,656 (+10.6%), from €81,439 to €90,095
- Trade debts -€5,228
down €5,228 (-63.4%), from €8,248 to €3,020
- Tax, wage and social debts +€5,139
up €5,139 (+106%), from €4,842 to €9,982
- Gross operating margin -€13,977
down €13,977 (-31.7%), from €44,100 to €30,124
- Taxes -€6,050
down €6,050 (-58.7%), from €10,306 to €4,255
- Financial charges +€1,772
up €1,772 (+128%), from €1,381 to €3,153
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 | €97,977 | €106,097 | +€8,120 | +8.3% |
| Fixed assets | 21/28 | €56,784 | €50,358 | -€6,427 | -11.3% |
| Tangible fixed assets | 22/27 | €56,784 | €50,358 | -€6,427 | -11.3% |
| Plant, machinery and equipment | 23 | €56,784 | €50,358 | -€6,427 | -11.3% |
| Current assets | 29/58 | €41,193 | €55,739 | +€14,546 | +35.3% |
| Amounts receivable within one year | 40/41 | €15,897 | €24,699 | +€8,802 | +55.4% |
| Trade receivables | 40 | €14,883 | €15,609 | +€726 | +4.9% |
| Other amounts receivable | 41 | €1,014 | €9,090 | +€8,076 | +796% |
| Cash at bank and in hand | 54/58 | €23,440 | €29,114 | +€5,674 | +24.2% |
| Deferred charges and accrued income | 490/1 | €1,855 | €1,926 | +€71 | +3.8% |
| Total equity and liabilities | 10/49 | €97,977 | €106,097 | +€8,120 | +8.3% |
| Equity | 10/15 | €84,439 | €93,095 | +€8,656 | +10.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €81,439 | €90,095 | +€8,656 | +10.6% |
| Distributable reserves | 133 | €81,439 | €90,095 | +€8,656 | +10.6% |
| Amounts payable | 17/49 | €13,538 | €13,002 | -€536 | -4.0% |
| Amounts payable within one year | 42/48 | €13,538 | €13,002 | -€536 | -4.0% |
| Trade debts | 44 | €8,248 | €3,020 | -€5,228 | -63.4% |
| Suppliers | 440/4 | €8,248 | €3,020 | -€5,228 | -63.4% |
| Taxes, remuneration and social security | 45 | €4,842 | €9,982 | +€5,139 | +106% |
| Taxes | 450/3 | €4,842 | €9,982 | +€5,139 | +106% |
| Other amounts payable | 47/48 | €448 | €0 | -€448 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,427 | €6,427 | = | 0.0% |
| Other operating charges | 640/8 | €1,230 | €1,592 | +€362 | +29.4% |
| Non-recurring operating charges | 66A | €0 | €6,178 | +€6,178 | |
| Gross operating margin | 9900 | €44,100 | €30,124 | -€13,977 | -31.7% |
| Operating profit (loss) | 9901 | €36,444 | €15,927 | -€20,517 | -56.3% |
| Financial income | 75/76B | €0 | €138 | +€138 | |
| Recurring financial income | 75 | €0 | €138 | +€138 | |
| Financial charges | 65/66B | €1,381 | €3,153 | +€1,772 | +128% |
| Recurring financial charges | 65 | €1,381 | €3,153 | +€1,772 | +128% |
| Profit (loss) for the period before taxes | 9903 | €35,062 | €12,911 | -€22,151 | -63.2% |
| Income taxes | 67/77 | €10,306 | €4,255 | -€6,050 | -58.7% |
| Profit (loss) for the period | 9904 | €24,757 | €8,656 | -€16,101 | -65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,757 | €8,656 | -€16,101 | -65.0% |
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 19 October 2026 via checked.be.