SOLARIES: 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.
SOLARIES
Largest movements
- Receivables within one year +€9,416
up €9,416 (+82.4%), from €11,433 to €20,849
of which Trade receivables: +€9,127
- Cash +€7,568
up €7,568 (+25.8%), from €29,278 to €36,846
mainly Net result for the year (+€9,129) and Tax, wage and social debts (+€5,026)
- Tangible fixed assets -€2,561
down €2,561 (-48.5%), from €5,280 to €2,719
- Profit (loss) carried forward +€8,296
up €8,296 (+20.0%), from €41,567 to €49,863
- Tax, wage and social debts +€5,026
up €5,026 (+182%), from €2,755 to €7,781
of which Taxes: +€5,946
- Other debts +€852
up €852 (+64.8%), from €1,315 to €2,167
- Gross operating margin +€7,636
up €7,636 (+107%), from €7,150 to €14,786
- Staff costs -€6,732
no longer reported in 2025 (was €6,732)
- Taxes +€2,452
up €2,452 (+1,915%), from €128 to €2,580
- Depreciation +€328
up €328 (+12.2%), from €2,695 to €3,024
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 | €46,739 | €60,603 | +€13,864 | +29.7% |
| Fixed assets | 21/28 | €5,280 | €2,719 | -€2,561 | -48.5% |
| Tangible fixed assets | 22/27 | €5,280 | €2,719 | -€2,561 | -48.5% |
| Furniture and vehicles | 24 | €5,280 | €2,719 | -€2,561 | -48.5% |
| Current assets | 29/58 | €41,459 | €57,884 | +€16,425 | +39.6% |
| Amounts receivable within one year | 40/41 | €11,433 | €20,849 | +€9,416 | +82.4% |
| Trade receivables | 40 | €1,820 | €10,947 | +€9,127 | +502% |
| Other amounts receivable | 41 | €9,613 | €9,902 | +€288 | +3.0% |
| Cash at bank and in hand | 54/58 | €29,278 | €36,846 | +€7,568 | +25.8% |
| Deferred charges and accrued income | 490/1 | €747 | €189 | -€559 | -74.7% |
| Total equity and liabilities | 10/49 | €46,739 | €60,603 | +€13,864 | +29.7% |
| Equity | 10/15 | €42,067 | €50,363 | +€8,296 | +19.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,567 | €49,863 | +€8,296 | +20.0% |
| Amounts payable | 17/49 | €4,672 | €10,240 | +€5,568 | +119% |
| Amounts payable within one year | 42/48 | €4,672 | €10,240 | +€5,568 | +119% |
| Trade debts | 44 | €602 | €292 | -€310 | -51.4% |
| Suppliers | 440/4 | €602 | €292 | -€310 | -51.4% |
| Taxes, remuneration and social security | 45 | €2,755 | €7,781 | +€5,026 | +182% |
| Taxes | 450/3 | €1,835 | €7,781 | +€5,946 | +324% |
| Remuneration and social security | 454/9 | €921 | - | -€921 | |
| Other amounts payable | 47/48 | €1,315 | €2,167 | +€852 | +64.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €6,732 | - | -€6,732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,695 | €3,024 | +€328 | +12.2% |
| Other operating charges | 640/8 | - | €26 | +€26 | |
| Gross operating margin | 9900 | €7,150 | €14,786 | +€7,636 | +107% |
| Operating profit (loss) | 9901 | -€2,278 | €11,736 | +€14,014 | |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | €0 | €16 | +€16 | |
| Financial charges | 65/66B | €57 | €43 | -€14 | -25.2% |
| Recurring financial charges | 65 | €57 | €43 | -€14 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,335 | €11,709 | +€14,044 | |
| Income taxes | 67/77 | €128 | €2,580 | +€2,452 | +1,915% |
| Profit (loss) for the period | 9904 | -€2,463 | €9,129 | +€11,592 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,463 | €9,129 | +€11,592 |
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 14 October 2026 via checked.be.