Solvit: 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.
Solvit
Largest movements
- Deferred charges and accrued income +€33,330
up €33,330 (+1163.4%), from €2,865 to €36,195
- Tangible fixed assets -€16,010
down €16,010 (-7.0%), from €230,070 to €214,060
of which Land and buildings: -€8,322
- Receivables within one year +€13,504
up €13,504 (+116.7%), from €11,575 to €25,079
of which Other amounts receivable: +€7,655
- Other debts +€42,624
up €42,624 (+74.5%), from €57,227 to €99,851
- Debts after one year -€10,393
down €10,393 (-5.0%), from €206,412 to €196,018
- Gross operating margin +€93,603
up €93,603 (+145.0%), from €64,542 to €158,144
- Taxes +€18,853
up €18,853 (+150.9%), from €12,492 to €31,345
- Depreciation +€5,555
up €5,555 (+47.8%), from €11,612 to €17,166
- Financial charges +€2,313
up €2,313 (+40.1%), from €5,764 to €8,077
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 | €295,874 | €325,771 | +€29,898 | +10.1% |
| Fixed assets | 21/28 | €230,160 | €214,150 | -€16,010 | -7.0% |
| Tangible fixed assets | 22/27 | €230,070 | €214,060 | -€16,010 | -7.0% |
| Land and buildings | 22 | €202,795 | €194,473 | -€8,322 | -4.1% |
| Furniture and vehicles | 24 | €27,276 | €19,587 | -€7,688 | -28.2% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €65,713 | €111,621 | +€45,908 | +69.9% |
| Amounts receivable within one year | 40/41 | €11,575 | €25,079 | +€13,504 | +116.7% |
| Trade receivables | 40 | €11,066 | €16,915 | +€5,849 | +52.9% |
| Other amounts receivable | 41 | €508 | €8,163 | +€7,655 | +1505.4% |
| Cash at bank and in hand | 54/58 | €51,274 | €50,348 | -€926 | -1.8% |
| Deferred charges and accrued income | 490/1 | €2,865 | €36,195 | +€33,330 | +1163.4% |
| Total equity and liabilities | 10/49 | €295,874 | €325,771 | +€29,898 | +10.1% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €293,874 | €323,771 | +€29,898 | +10.2% |
| Amounts payable after more than one year | 17 | €206,412 | €196,018 | -€10,393 | -5.0% |
| Financial debts | 170/4 | €206,412 | €196,018 | -€10,393 | -5.0% |
| Amounts payable within one year | 42/48 | €87,462 | €127,753 | +€40,291 | +46.1% |
| Current portion of amounts payable after more than one year | 42 | €10,722 | €11,153 | +€431 | +4.0% |
| Trade debts | 44 | €8,667 | €5,683 | -€2,985 | -34.4% |
| Suppliers | 440/4 | €8,667 | €5,683 | -€2,985 | -34.4% |
| Taxes, remuneration and social security | 45 | €10,846 | €11,067 | +€221 | +2.0% |
| Taxes | 450/3 | €10,846 | €11,067 | +€221 | +2.0% |
| Other amounts payable | 47/48 | €57,227 | €99,851 | +€42,624 | +74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,612 | €17,166 | +€5,555 | +47.8% |
| Other operating charges | 640/8 | €1,816 | €1,719 | -€97 | -5.3% |
| Gross operating margin | 9900 | €64,542 | €158,144 | +€93,603 | +145.0% |
| Operating profit (loss) | 9901 | €51,114 | €139,259 | +€88,145 | +172.5% |
| Financial income | 75/76B | €1 | €14 | +€14 | +1978.3% |
| Recurring financial income | 75 | €1 | €14 | +€14 | +1978.3% |
| Financial charges | 65/66B | €5,764 | €8,077 | +€2,313 | +40.1% |
| Recurring financial charges | 65 | €5,764 | €8,077 | +€2,313 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €45,350 | €131,196 | +€85,846 | +189.3% |
| Income taxes | 67/77 | €12,492 | €31,345 | +€18,853 | +150.9% |
| Profit (loss) for the period | 9904 | €32,859 | €99,851 | +€66,992 | +203.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,859 | €99,851 | +€66,992 | +203.9% |
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 7 October 2026 via checked.be.