SOLEMO: what changed
What changed
SOLEMO
filed annual accounts (NBB)
Net result for the year
-€28,099
2024 · -€28,748+€648
Equity
€62,203
2024 · €90,302-€28,099
Cash
€97,708
2024 · €98,107-€399
Balance sheet total
€1.5m
2024 · €1.6m-€58,978
Largest movements
Assets
- Tangible fixed assets -€69,079
down €69,079 (-5.0%), from €1.4m to €1.3m
of which Land and buildings: -€59,149
Equity and liabilities
- Other debts -€31,000
down €31,000 (-3.1%), from €1.0m to €979,823
- Profit (loss) carried forward -€28,099
down €28,099 (-7.1%), from -€398,298 to -€426,397
Income statement
- Gross operating margin +€1,068
up €1,068 (+2.1%), from €50,957 to €52,025
- Purchases and services +€868
up €868 (+8.4%), from €10,357 to €11,225
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.
Result 2024
-€28,748
Gross operating margin
+€1,068
Depreciation
-€185
Other operating charges
-€339
Financial income
+€106
Financial charges
-€2
Result 2025
-€28,099
raises the resultlowers the result
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.
From operations
-€399
Investment
€0
Financing
€0
Cash 2024
€98,107
From operations (derived)
-€399
Net result for the year
-€28,099
Depreciation
+€69,079
Receivables within one year
-€10,500
Trade debts
+€121
Other debts
-€31,000
Cash 2025
€97,708
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,581,125 | €1,522,146 | -€58,978 | -3.7% |
| Fixed assets | 21/28 | €1,414,548 | €1,345,469 | -€69,079 | -4.9% |
| Tangible fixed assets | 22/27 | €1,395,286 | €1,326,206 | -€69,079 | -5.0% |
| Land and buildings | 22 | €1,368,542 | €1,309,393 | -€59,149 | -4.3% |
| Plant, machinery and equipment | 23 | €26,744 | €16,813 | -€9,930 | -37.1% |
| Financial fixed assets | 28 | €19,262 | €19,262 | = | 0.0% |
| Current assets | 29/58 | €166,577 | €176,678 | +€10,101 | +6.1% |
| Amounts receivable within one year | 40/41 | €68,470 | €78,970 | +€10,500 | +15.3% |
| Other amounts receivable | 41 | €68,470 | €78,970 | +€10,500 | +15.3% |
| Cash at bank and in hand | 54/58 | €98,107 | €97,708 | -€399 | -0.4% |
| Total equity and liabilities | 10/49 | €1,581,125 | €1,522,146 | -€58,978 | -3.7% |
| Equity | 10/15 | €90,302 | €62,203 | -€28,099 | -31.1% |
| Contributions | 10/11 | €488,600 | €488,600 | = | 0.0% |
| Contributions outside capital | 11 | €488,600 | - | -€488,600 | |
| Share premium | 1100/10 | €488,600 | - | -€488,600 | |
| Profit (loss) carried forward | 14 | -€398,298 | -€426,397 | -€28,099 | -7.1% |
| Amounts payable | 17/49 | €1,490,823 | €1,459,944 | -€30,879 | -2.1% |
| Amounts payable after more than one year | 17 | €480,000 | €480,000 | = | 0.0% |
| Financial debts | 170/4 | €480,000 | €480,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,010,823 | €979,944 | -€30,879 | -3.1% |
| Trade debts | 44 | - | €121 | +€121 | |
| Suppliers | 440/4 | - | €121 | +€121 | |
| Other amounts payable | 47/48 | €1,010,823 | €979,823 | -€31,000 | -3.1% |
| Non-recurring operating income | 76A | €644 | - | -€644 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,357 | €11,225 | +€868 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,894 | €69,079 | +€185 | +0.3% |
| Other operating charges | 640/8 | €10,707 | €11,046 | +€339 | +3.2% |
| Gross operating margin | 9900 | €50,957 | €52,025 | +€1,068 | +2.1% |
| Operating profit (loss) | 9901 | -€28,644 | -€28,100 | +€544 | +1.9% |
| Financial income | 75/76B | - | €106 | +€106 | |
| Recurring financial income | 75 | - | €106 | +€106 | |
| Financial charges | 65/66B | €104 | €105 | +€2 | +1.4% |
| Recurring financial charges | 65 | €104 | €105 | +€2 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,748 | -€28,099 | +€648 | +2.3% |
| Profit (loss) for the period | 9904 | -€28,748 | -€28,099 | +€648 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,748 | -€28,099 | +€648 | +2.3% |
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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 4 November 2026 via checked.be.