SOLVEIT: 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.
SOLVEIT
Largest movements
- Cash +€58,149
up €58,149 (+98.8%), from €58,885 to €117,033
mainly Net result for the year (+€52,638) and Tax, wage and social debts (+€15,891)
- Receivables within one year +€7,173
up €7,173 (+73.0%), from €9,825 to €16,998
of which Other amounts receivable: +€16,524
- Tangible fixed assets +€3,252
new in 2025: €3,252
- Profit (loss) carried forward +€52,638
up €52,638 (+113.3%), from €46,462 to €99,101
- Tax, wage and social debts +€15,891
up €15,891 (+75.7%), from €20,998 to €36,889
- Gross operating margin +€8,471
up €8,471 (+13.9%), from €60,754 to €69,225
- Staff costs +€1,689
new in 2025: €1,689
- Depreciation +€1,566
new in 2025: €1,566
- Taxes +€795
up €795 (+6.3%), from €12,540 to €13,335
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 | €68,710 | €137,284 | +€68,574 | +99.8% |
| Fixed assets | 21/28 | - | €3,252 | +€3,252 | |
| Tangible fixed assets | 22/27 | - | €3,252 | +€3,252 | |
| Furniture and vehicles | 24 | - | €3,252 | +€3,252 | |
| Current assets | 29/58 | €68,710 | €134,032 | +€65,322 | +95.1% |
| Amounts receivable within one year | 40/41 | €9,825 | €16,998 | +€7,173 | +73.0% |
| Trade receivables | 40 | €9,825 | €474 | -€9,351 | -95.2% |
| Other amounts receivable | 41 | - | €16,524 | +€16,524 | |
| Cash at bank and in hand | 54/58 | €58,885 | €117,033 | +€58,149 | +98.8% |
| Total equity and liabilities | 10/49 | €68,710 | €137,284 | +€68,574 | +99.8% |
| Equity | 10/15 | €46,462 | €99,101 | +€52,638 | +113.3% |
| Profit (loss) carried forward | 14 | €46,462 | €99,101 | +€52,638 | +113.3% |
| Amounts payable | 17/49 | €22,248 | €38,183 | +€15,935 | +71.6% |
| Amounts payable within one year | 42/48 | €22,248 | €38,183 | +€15,935 | +71.6% |
| Trade debts | 44 | €629 | €1,294 | +€666 | +105.9% |
| Suppliers | 440/4 | €629 | €1,294 | +€666 | +105.9% |
| Taxes, remuneration and social security | 45 | €20,998 | €36,889 | +€15,891 | +75.7% |
| Taxes | 450/3 | €20,998 | €36,889 | +€15,891 | +75.7% |
| Other amounts payable | 47/48 | €621 | - | -€621 | |
| Remuneration, social security and pensions | 62 | - | €1,689 | +€1,689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,566 | +€1,566 | |
| Other operating charges | 640/8 | €181 | €310 | +€129 | +71.3% |
| Gross operating margin | 9900 | €60,754 | €69,225 | +€8,471 | +13.9% |
| Operating profit (loss) | 9901 | €60,573 | €65,660 | +€5,087 | +8.4% |
| Financial income | 75/76B | - | €438 | +€438 | |
| Recurring financial income | 75 | - | €438 | +€438 | |
| Financial charges | 65/66B | €92 | €125 | +€33 | +35.4% |
| Recurring financial charges | 65 | €92 | €125 | +€33 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €60,481 | €65,973 | +€5,492 | +9.1% |
| Income taxes | 67/77 | €12,540 | €13,335 | +€795 | +6.3% |
| Profit (loss) for the period | 9904 | €47,941 | €52,638 | +€4,697 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,941 | €52,638 | +€4,697 | +9.8% |
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 4 October 2026 via checked.be.