SOLILAU: what changed
SOLILAU
Largest movements
- Tangible fixed assets +€8,694
up €8,694 (+299%), from €2,909 to €11,604
of which Furniture and vehicles: +€8,996
- Receivables within one year +€4,000
up €4,000 (+507%), from €789 to €4,789
- Deferred charges and accrued income -€1,654
down €1,654 (-43.3%), from €3,819 to €2,165
- Profit (loss) carried forward +€16,779
up €16,779, from -€16,452 to €327
- Other debts -€4,384
down €4,384 (-55.2%), from €7,939 to €3,555
- Accrued charges and deferred income -€2,256
down €2,256 (-73.4%), from €3,073 to €817
- Tax, wage and social debts +€1,628
up €1,628 (+124%), from €1,313 to €2,941
of which Remuneration and social security: +€2,000
- Trade debts -€502
down €502 (-14.9%), from €3,376 to €2,875
- Gross operating margin +€7,437
up €7,437 (+51.8%), from €14,355 to €21,792
- Depreciation +€936
up €936 (+91.0%), from €1,028 to €1,964
- Taxes +€817
up €817 (+588%), from €139 to €956
- Other operating charges -€367
down €367 (-30.7%), from €1,196 to €829
- Financial charges -€251
down €251 (-14.3%), from €1,751 to €1,501
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 | €22,569 | €33,835 | +€11,266 | +49.9% |
| Fixed assets | 21/28 | €2,909 | €11,604 | +€8,694 | +299% |
| Tangible fixed assets | 22/27 | €2,909 | €11,604 | +€8,694 | +299% |
| Plant, machinery and equipment | 23 | €750 | €448 | -€302 | -40.3% |
| Furniture and vehicles | 24 | €2,159 | €11,156 | +€8,996 | +417% |
| Current assets | 29/58 | €19,660 | €22,231 | +€2,572 | +13.1% |
| Amounts receivable within one year | 40/41 | €789 | €4,789 | +€4,000 | +507% |
| Trade receivables | 40 | €789 | €4,789 | +€4,000 | +507% |
| Cash at bank and in hand | 54/58 | €15,051 | €15,277 | +€226 | +1.5% |
| Deferred charges and accrued income | 490/1 | €3,819 | €2,165 | -€1,654 | -43.3% |
| Total equity and liabilities | 10/49 | €22,569 | €33,835 | +€11,266 | +49.9% |
| Equity | 10/15 | €6,868 | €23,647 | +€16,779 | +244% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €10,920 | €10,920 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,060 | €9,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,452 | €327 | +€16,779 | |
| Amounts payable | 17/49 | €15,701 | €10,188 | -€5,513 | -35.1% |
| Amounts payable within one year | 42/48 | €12,628 | €9,371 | -€3,257 | -25.8% |
| Trade debts | 44 | €3,376 | €2,875 | -€502 | -14.9% |
| Suppliers | 440/4 | €3,376 | €2,875 | -€502 | -14.9% |
| Taxes, remuneration and social security | 45 | €1,313 | €2,941 | +€1,628 | +124% |
| Taxes | 450/3 | €1,313 | €941 | -€372 | -28.3% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €7,939 | €3,555 | -€4,384 | -55.2% |
| Accrued charges and deferred income | 492/3 | €3,073 | €817 | -€2,256 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,028 | €1,964 | +€936 | +91.0% |
| Other operating charges | 640/8 | €1,196 | €829 | -€367 | -30.7% |
| Gross operating margin | 9900 | €14,355 | €21,792 | +€7,437 | +51.8% |
| Operating profit (loss) | 9901 | €12,131 | €18,999 | +€6,868 | +56.6% |
| Financial income | 75/76B | €282 | €238 | -€44 | -15.7% |
| Recurring financial income | 75 | €282 | €238 | -€44 | -15.7% |
| Financial charges | 65/66B | €1,751 | €1,501 | -€251 | -14.3% |
| Recurring financial charges | 65 | €1,751 | €1,501 | -€251 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €10,661 | €17,736 | +€7,075 | +66.4% |
| Income taxes | 67/77 | €139 | €956 | +€817 | +588% |
| Profit (loss) for the period | 9904 | €10,522 | €16,779 | +€6,257 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,522 | €16,779 | +€6,257 | +59.5% |
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 1 November 2026 via checked.be.