Solvit Solutions: 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 Solutions
Largest movements
- Cash -€175,184
down €175,184 (-87.5%), from €200,173 to €24,989
mainly Contributions, distributions and other (-€211,477) and Current investments (-€13,000)
- Receivables within one year -€29,158
down €29,158 (-92.2%), from €31,623 to €2,464
of which Trade receivables: -€30,617
- Current investments +€13,000
new in 2025: €13,000
- Reserves -€185,491
down €185,491 (-87.7%), from €211,477 to €25,986
- Tax, wage and social debts -€7,806
down €7,806 (-42.1%), from €18,557 to €10,751
- Gross operating margin -€66,770
down €66,770 (-64.1%), from €104,184 to €37,413
- Taxes -€12,086
down €12,086 (-56.9%), from €21,251 to €9,165
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 | €237,474 | €43,793 | -€193,682 | -81.6% |
| Fixed assets | 21/28 | €5,053 | €3,039 | -€2,015 | -39.9% |
| Tangible fixed assets | 22/27 | €4,945 | €2,931 | -€2,015 | -40.7% |
| Plant, machinery and equipment | 23 | €1,651 | €1,107 | -€544 | -33.0% |
| Furniture and vehicles | 24 | €3,295 | €1,824 | -€1,471 | -44.6% |
| Financial fixed assets | 28 | €108 | €108 | = | 0.0% |
| Current assets | 29/58 | €232,421 | €40,754 | -€191,667 | -82.5% |
| Amounts receivable within one year | 40/41 | €31,623 | €2,464 | -€29,158 | -92.2% |
| Trade receivables | 40 | €31,617 | €1,000 | -€30,617 | -96.8% |
| Other amounts receivable | 41 | €5 | €1,464 | +€1,459 | +27270.3% |
| Current investments | 50/53 | - | €13,000 | +€13,000 | |
| Cash at bank and in hand | 54/58 | €200,173 | €24,989 | -€175,184 | -87.5% |
| Deferred charges and accrued income | 490/1 | €626 | €301 | -€325 | -52.0% |
| Total equity and liabilities | 10/49 | €237,474 | €43,793 | -€193,682 | -81.6% |
| Equity | 10/15 | €216,477 | €30,986 | -€185,491 | -85.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €211,477 | €25,986 | -€185,491 | -87.7% |
| Distributable reserves | 133 | €211,477 | €25,986 | -€185,491 | -87.7% |
| Amounts payable | 17/49 | €20,997 | €12,807 | -€8,191 | -39.0% |
| Amounts payable within one year | 42/48 | €20,997 | €12,807 | -€8,191 | -39.0% |
| Trade debts | 44 | €1,618 | €709 | -€909 | -56.2% |
| Suppliers | 440/4 | €1,618 | €709 | -€909 | -56.2% |
| Taxes, remuneration and social security | 45 | €18,557 | €10,751 | -€7,806 | -42.1% |
| Taxes | 450/3 | €18,557 | €10,751 | -€7,806 | -42.1% |
| Other amounts payable | 47/48 | €823 | €1,347 | +€524 | +63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,899 | €2,015 | +€115 | +6.1% |
| Other operating charges | 640/8 | €134 | €114 | -€20 | -15.0% |
| Gross operating margin | 9900 | €104,184 | €37,413 | -€66,770 | -64.1% |
| Operating profit (loss) | 9901 | €102,150 | €35,284 | -€66,866 | -65.5% |
| Financial income | 75/76B | €6 | €2 | -€4 | -65.1% |
| Recurring financial income | 75 | €6 | €2 | -€4 | -65.1% |
| Financial charges | 65/66B | €96 | €135 | +€40 | +41.6% |
| Recurring financial charges | 65 | €96 | €135 | +€40 | +41.6% |
| Profit (loss) for the period before taxes | 9903 | €102,060 | €35,151 | -€66,909 | -65.6% |
| Income taxes | 67/77 | €21,251 | €9,165 | -€12,086 | -56.9% |
| Profit (loss) for the period | 9904 | €80,809 | €25,986 | -€54,824 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €80,809 | €25,986 | -€54,824 | -67.8% |
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 7 October 2026 via checked.be.