Gewoon Sofie: 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.
Gewoon Sofie
Largest movements
- Tangible fixed assets +€267,227
up €267,227 (+8504.8%), from €3,142 to €270,369
of which Land and buildings: +€268,484
- Receivables within one year -€29,961
down €29,961 (-51.4%), from €58,330 to €28,369
of which Trade receivables: -€18,604
- Debts after one year +€109,811
new in 2025: €109,811
- Other debts +€108,039
new in 2025: €108,039
- Current portion of long-term debt +€10,806
new in 2025: €10,806
- Other operating charges +€44,791
up €44,791 (+3101.6%), from €1,444 to €46,235
- Taxes -€12,683
down €12,683 (-88.2%), from €14,386 to €1,703
- Gross operating margin -€7,605
down €7,605 (-10.7%), from €70,843 to €63,238
- Depreciation +€7,604
up €7,604 (+601.3%), from €1,265 to €8,869
- Financial charges +€2,095
up €2,095 (+121.1%), from €1,730 to €3,825
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.
Cash bridge derived
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 | €108,170 | €342,327 | +€234,157 | +216.5% |
| Fixed assets | 21/28 | €3,142 | €270,369 | +€267,227 | +8504.8% |
| Tangible fixed assets | 22/27 | €3,142 | €270,369 | +€267,227 | +8504.8% |
| Land and buildings | 22 | €735 | €269,219 | +€268,484 | +36543.9% |
| Plant, machinery and equipment | 23 | €2,407 | €1,150 | -€1,258 | -52.2% |
| Current assets | 29/58 | €105,028 | €71,958 | -€33,070 | -31.5% |
| Amounts receivable within one year | 40/41 | €58,330 | €28,369 | -€29,961 | -51.4% |
| Trade receivables | 40 | €46,918 | €28,314 | -€18,604 | -39.7% |
| Other amounts receivable | 41 | €11,412 | €55 | -€11,357 | -99.5% |
| Cash at bank and in hand | 54/58 | €45,395 | €42,671 | -€2,724 | -6.0% |
| Deferred charges and accrued income | 490/1 | €1,303 | €918 | -€385 | -29.6% |
| Total equity and liabilities | 10/49 | €108,170 | €342,327 | +€234,157 | +216.5% |
| Equity | 10/15 | €97,646 | €100,260 | +€2,614 | +2.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €96,646 | €99,260 | +€2,614 | +2.7% |
| Distributable reserves | 133 | €96,646 | €99,260 | +€2,614 | +2.7% |
| Amounts payable | 17/49 | €10,524 | €242,067 | +€231,543 | +2200.1% |
| Amounts payable after more than one year | 17 | - | €109,811 | +€109,811 | |
| Financial debts | 170/4 | - | €109,811 | +€109,811 | |
| Amounts payable within one year | 42/48 | €10,524 | €132,256 | +€121,732 | +1156.7% |
| Current portion of amounts payable after more than one year | 42 | - | €10,806 | +€10,806 | |
| Trade debts | 44 | - | €3,321 | +€3,321 | |
| Suppliers | 440/4 | - | €3,321 | +€3,321 | |
| Taxes, remuneration and social security | 45 | €10,524 | €10,089 | -€435 | -4.1% |
| Taxes | 450/3 | €8,774 | €10,089 | +€1,315 | +15.0% |
| Remuneration and social security | 454/9 | €1,750 | - | -€1,750 | |
| Other amounts payable | 47/48 | - | €108,039 | +€108,039 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,265 | €8,869 | +€7,604 | +601.3% |
| Other operating charges | 640/8 | €1,444 | €46,235 | +€44,791 | +3101.6% |
| Gross operating margin | 9900 | €70,843 | €63,238 | -€7,605 | -10.7% |
| Operating profit (loss) | 9901 | €68,134 | €8,134 | -€60,000 | -88.1% |
| Financial income | 75/76B | €60 | €8 | -€51 | -86.1% |
| Recurring financial income | 75 | €60 | €8 | -€51 | -86.1% |
| Financial charges | 65/66B | €1,730 | €3,825 | +€2,095 | +121.1% |
| Recurring financial charges | 65 | €1,730 | €3,825 | +€2,095 | +121.1% |
| Profit (loss) for the period before taxes | 9903 | €66,464 | €4,318 | -€62,146 | -93.5% |
| Income taxes | 67/77 | €14,386 | €1,703 | -€12,683 | -88.2% |
| Profit (loss) for the period | 9904 | €52,078 | €2,614 | -€49,463 | -95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,078 | €2,614 | -€49,463 | -95.0% |
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 9 October 2026 via checked.be.