Solvits: 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.
Solvits
Largest movements
- Cash +€307,426
up €307,426 (+1,010%), from €30,435 to €337,861
mainly Receivables within one year (+€290,200) and Net result for the year (+€35,321)
- Receivables within one year -€290,200
down €290,200 (-60.0%), from €483,987 to €193,786
of which Other amounts receivable: -€289,000
- Tangible fixed assets -€14,343
down €14,343 (-39.1%), from €36,688 to €22,345
of which Furniture and vehicles: -€10,932
- Deferred charges and accrued income +€13,027
up €13,027 (+816%), from €1,596 to €14,623
- Reserves +€35,321
up €35,321 (+11.6%), from €305,236 to €340,557
- Tax, wage and social debts -€28,647
down €28,647 (-63.7%), from €44,962 to €16,315
of which Taxes: -€30,297
- Other debts +€11,946
up €11,946 (+6.5%), from €182,707 to €194,653
- Taxes +€8,180
up €8,180 (+55.7%), from €14,682 to €22,861
- Gross operating margin +€6,597
up €6,597 (+10.7%), from €61,757 to €68,354
- Financial income -€4,591
down €4,591 (-30.9%), from €14,849 to €10,258
- Financial charges -€4,291
down €4,291 (-22.7%), from €18,895 to €14,604
- Depreciation -€2,828
down €2,828 (-42.8%), from €6,609 to €3,780
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 | €552,706 | €568,616 | +€15,910 | +2.9% |
| Fixed assets | 21/28 | €36,688 | €22,345 | -€14,343 | -39.1% |
| Tangible fixed assets | 22/27 | €36,688 | €22,345 | -€14,343 | -39.1% |
| Plant, machinery and equipment | 23 | €405 | €167 | -€238 | -58.8% |
| Furniture and vehicles | 24 | €11,669 | €737 | -€10,932 | -93.7% |
| Other tangible fixed assets | 26 | €24,613 | €21,441 | -€3,172 | -12.9% |
| Current assets | 29/58 | €516,018 | €546,271 | +€30,253 | +5.9% |
| Amounts receivable within one year | 40/41 | €483,987 | €193,786 | -€290,200 | -60.0% |
| Trade receivables | 40 | €62,665 | €61,465 | -€1,200 | -1.9% |
| Other amounts receivable | 41 | €421,321 | €132,321 | -€289,000 | -68.6% |
| Cash at bank and in hand | 54/58 | €30,435 | €337,861 | +€307,426 | +1,010% |
| Deferred charges and accrued income | 490/1 | €1,596 | €14,623 | +€13,027 | +816% |
| Total equity and liabilities | 10/49 | €552,706 | €568,616 | +€15,910 | +2.9% |
| Equity | 10/15 | €306,236 | €341,557 | +€35,321 | +11.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €305,236 | €340,557 | +€35,321 | +11.6% |
| Distributable reserves | 133 | €305,236 | €340,557 | +€35,321 | +11.6% |
| Amounts payable | 17/49 | €246,470 | €227,060 | -€19,411 | -7.9% |
| Amounts payable within one year | 42/48 | €227,706 | €212,506 | -€15,201 | -6.7% |
| Trade debts | 44 | €38 | €1,538 | +€1,501 | +4,000% |
| Suppliers | 440/4 | €38 | €1,538 | +€1,501 | +4,000% |
| Taxes, remuneration and social security | 45 | €44,962 | €16,315 | -€28,647 | -63.7% |
| Taxes | 450/3 | €44,962 | €14,665 | -€30,297 | -67.4% |
| Remuneration and social security | 454/9 | €0 | €1,650 | +€1,650 | |
| Other amounts payable | 47/48 | €182,707 | €194,653 | +€11,946 | +6.5% |
| Accrued charges and deferred income | 492/3 | €18,764 | €14,554 | -€4,210 | -22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,609 | €3,780 | -€2,828 | -42.8% |
| Other operating charges | 640/8 | €772 | €2,046 | +€1,273 | +165% |
| Gross operating margin | 9900 | €61,757 | €68,354 | +€6,597 | +10.7% |
| Operating profit (loss) | 9901 | €54,376 | €62,528 | +€8,152 | +15.0% |
| Financial income | 75/76B | €14,849 | €10,258 | -€4,591 | -30.9% |
| Recurring financial income | 75 | €14,849 | €10,258 | -€4,591 | -30.9% |
| Financial charges | 65/66B | €18,895 | €14,604 | -€4,291 | -22.7% |
| Recurring financial charges | 65 | €18,895 | €14,604 | -€4,291 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €50,330 | €58,182 | +€7,852 | +15.6% |
| Income taxes | 67/77 | €14,682 | €22,861 | +€8,180 | +55.7% |
| Profit (loss) for the period | 9904 | €35,648 | €35,321 | -€327 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,648 | €35,321 | -€327 | -0.9% |
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 13 October 2026 via checked.be.