Solvits: what changed
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
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it 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% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.