Solvee: 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.
Solvee
Largest movements
- Cash +€45,786
up €45,786 (+139.9%), from €32,718 to €78,504
mainly Net result for the year (+€59,524) and Tax, wage and social debts (+€3,323)
- Receivables within one year +€18,256
up €18,256 (+91.2%), from €20,028 to €38,284
of which Trade receivables: +€17,621
- Tangible fixed assets +€2,039
up €2,039 (+97.1%), from €2,099 to €4,139
of which Plant, machinery and equipment: +€2,613
- Reserves +€59,524
up €59,524 (+135.0%), from €44,098 to €103,622
- Tax, wage and social debts +€3,323
up €3,323 (+79.1%), from €4,200 to €7,523
- Trade debts +€3,294
up €3,294 (+318.5%), from €1,034 to €4,328
- Gross operating margin +€65,478
up €65,478 (+514.0%), from €12,738 to €78,216
- Taxes +€13,361
up €13,361 (+455.8%), from €2,931 to €16,292
- Financial charges -€784
down €784 (-53.7%), from €1,461 to €677
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 | €54,846 | €121,438 | +€66,592 | +121.4% |
| Fixed assets | 21/28 | €2,099 | €4,139 | +€2,039 | +97.1% |
| Tangible fixed assets | 22/27 | €2,099 | €4,139 | +€2,039 | +97.1% |
| Plant, machinery and equipment | 23 | €1,488 | €4,101 | +€2,613 | +175.6% |
| Furniture and vehicles | 24 | €612 | €38 | -€574 | -93.8% |
| Current assets | 29/58 | €52,746 | €117,299 | +€64,553 | +122.4% |
| Amounts receivable within one year | 40/41 | €20,028 | €38,284 | +€18,256 | +91.2% |
| Trade receivables | 40 | €12,887 | €30,507 | +€17,621 | +136.7% |
| Other amounts receivable | 41 | €7,141 | €7,777 | +€635 | +8.9% |
| Cash at bank and in hand | 54/58 | €32,718 | €78,504 | +€45,786 | +139.9% |
| Deferred charges and accrued income | 490/1 | - | €511 | +€511 | |
| Total equity and liabilities | 10/49 | €54,846 | €121,438 | +€66,592 | +121.4% |
| Equity | 10/15 | €49,098 | €108,622 | +€59,524 | +121.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €44,098 | €103,622 | +€59,524 | +135.0% |
| Distributable reserves | 133 | €44,098 | €103,622 | +€59,524 | +135.0% |
| Amounts payable | 17/49 | €5,748 | €12,816 | +€7,068 | +123.0% |
| Amounts payable within one year | 42/48 | €5,748 | €12,816 | +€7,068 | +123.0% |
| Trade debts | 44 | €1,034 | €4,328 | +€3,294 | +318.5% |
| Suppliers | 440/4 | €1,034 | €4,328 | +€3,294 | +318.5% |
| Taxes, remuneration and social security | 45 | €4,200 | €7,523 | +€3,323 | +79.1% |
| Taxes | 450/3 | €4,200 | €7,523 | +€3,323 | +79.1% |
| Other amounts payable | 47/48 | €514 | €965 | +€451 | +87.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €745 | €1,115 | +€370 | +49.7% |
| Other operating charges | 640/8 | €330 | €609 | +€279 | +84.3% |
| Gross operating margin | 9900 | €12,738 | €78,216 | +€65,478 | +514.0% |
| Operating profit (loss) | 9901 | €11,663 | €76,492 | +€64,829 | +555.9% |
| Financial charges | 65/66B | €1,461 | €677 | -€784 | -53.7% |
| Recurring financial charges | 65 | €1,461 | €677 | -€784 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | €10,202 | €75,816 | +€65,614 | +643.1% |
| Income taxes | 67/77 | €2,931 | €16,292 | +€13,361 | +455.8% |
| Profit (loss) for the period | 9904 | €7,271 | €59,524 | +€52,253 | +718.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,271 | €59,524 | +€52,253 | +718.7% |
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.