SURKIJN SOLANGE: 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.
SURKIJN SOLANGE
Largest movements
- Tangible fixed assets +€13,682
up €13,682 (+14.8%), from €92,277 to €105,959
of which Furniture and vehicles: +€8,376
- Cash +€1,373
up €1,373 (+5,764%), from €24 to €1,397
mainly Other debts (+€35,702) and Depreciation (+€9,460)
- Other debts +€35,702
up €35,702 (+63.6%), from €56,174 to €91,876
- Profit (loss) carried forward -€14,445
down €14,445 (-46.0%), from -€31,397 to -€45,842
- Current portion of long-term debt -€3,358
no longer reported in 2025 (was €3,358)
- Trade debts -€2,408
no longer reported in 2025 (was €2,408)
- Gross operating margin -€16,134
down €16,134, from €14,272 to -€1,863
- Depreciation -€2,218
down €2,218 (-19.0%), from €11,678 to €9,460
- Financial charges +€186
up €186 (+56.4%), from €329 to €515
- Financial income -€148
no longer reported in 2025 (was €148)
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 | €92,962 | €108,035 | +€15,072 | +16.2% |
| Fixed assets | 21/28 | €92,277 | €105,959 | +€13,682 | +14.8% |
| Tangible fixed assets | 22/27 | €92,277 | €105,959 | +€13,682 | +14.8% |
| Land and buildings | 22 | €87,799 | €93,264 | +€5,465 | +6.2% |
| Plant, machinery and equipment | 23 | €159 | - | -€159 | |
| Furniture and vehicles | 24 | €4,319 | €12,695 | +€8,376 | +194% |
| Current assets | 29/58 | €686 | €2,076 | +€1,390 | +203% |
| Cash at bank and in hand | 54/58 | €24 | €1,397 | +€1,373 | +5,764% |
| Deferred charges and accrued income | 490/1 | €662 | €679 | +€17 | +2.6% |
| Total equity and liabilities | 10/49 | €92,962 | €108,035 | +€15,072 | +16.2% |
| Equity | 10/15 | €30,603 | €16,158 | -€14,445 | -47.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,397 | -€45,842 | -€14,445 | -46.0% |
| Amounts payable | 17/49 | €62,359 | €91,876 | +€29,517 | +47.3% |
| Amounts payable within one year | 42/48 | €62,328 | €91,876 | +€29,548 | +47.4% |
| Current portion of amounts payable after more than one year | 42 | €3,358 | - | -€3,358 | |
| Trade debts | 44 | €2,408 | - | -€2,408 | |
| Suppliers | 440/4 | €2,408 | - | -€2,408 | |
| Taxes, remuneration and social security | 45 | €388 | - | -€388 | |
| Taxes | 450/3 | €388 | - | -€388 | |
| Other amounts payable | 47/48 | €56,174 | €91,876 | +€35,702 | +63.6% |
| Accrued charges and deferred income | 492/3 | €31 | - | -€31 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,678 | €9,460 | -€2,218 | -19.0% |
| Other operating charges | 640/8 | €2,291 | €2,357 | +€66 | +2.9% |
| Gross operating margin | 9900 | €14,272 | -€1,863 | -€16,134 | |
| Operating profit (loss) | 9901 | €303 | -€13,680 | -€13,983 | |
| Financial income | 75/76B | €148 | - | -€148 | |
| Recurring financial income | 75 | €148 | - | -€148 | |
| Financial charges | 65/66B | €329 | €515 | +€186 | +56.4% |
| Recurring financial charges | 65 | €329 | €515 | +€186 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €121 | -€14,195 | -€14,316 | |
| Income taxes | 67/77 | €388 | €250 | -€138 | -35.6% |
| Profit (loss) for the period | 9904 | -€267 | -€14,445 | -€14,178 | -5,313% |
| Profit (loss) for the period to be appropriated | 9905 | -€267 | -€14,445 | -€14,178 | -5,313% |
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 22 October 2026 via checked.be.