LE SOIXANTE: 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.
LE SOIXANTE
Largest movements
- Tangible fixed assets -€6,666
down €6,666 (-3.1%), from €216,867 to €210,201
- Profit (loss) carried forward -€12,013
down €12,013 (-9.7%), from -€124,409 to -€136,421
- Other debts +€10,069
up €10,069 (+6.4%), from €157,542 to €167,611
- Reserves -€3,466
down €3,466 (-3.0%), from €114,628 to €111,162
of which Tax-exempt reserves: -€3,466
- Trade debts +€2,603
up €2,603 (+23,510%), from €11 to €2,614
- Other operating charges -€25,441
down €25,441 (-84.8%), from €30,011 to €4,570
- Depreciation +€3,533
up €3,533 (+113%), from €3,133 to €6,666
- Gross operating margin -€1,599
down €1,599 (-39.8%), from -€4,017 to -€5,615
- Financial charges +€149
up €149 (+56.6%), from €263 to €412
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 | €224,391 | €219,799 | -€4,592 | -2.0% |
| Fixed assets | 21/28 | €216,867 | €210,201 | -€6,666 | -3.1% |
| Tangible fixed assets | 22/27 | €216,867 | €210,201 | -€6,666 | -3.1% |
| Land and buildings | 22 | €216,867 | €210,201 | -€6,666 | -3.1% |
| Current assets | 29/58 | €7,524 | €9,598 | +€2,074 | +27.6% |
| Amounts receivable within one year | 40/41 | €1,948 | €2,816 | +€869 | +44.6% |
| Other amounts receivable | 41 | €1,948 | €2,816 | +€869 | +44.6% |
| Cash at bank and in hand | 54/58 | €5,576 | €6,781 | +€1,205 | +21.6% |
| Total equity and liabilities | 10/49 | €224,391 | €219,799 | -€4,592 | -2.0% |
| Equity | 10/15 | €8,769 | -€6,710 | -€15,479 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €114,628 | €111,162 | -€3,466 | -3.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €112,773 | €109,307 | -€3,466 | -3.1% |
| Profit (loss) carried forward | 14 | -€124,409 | -€136,421 | -€12,013 | -9.7% |
| Provisions and deferred taxes | 16 | €58,069 | €56,284 | -€1,785 | -3.1% |
| Deferred taxes | 168 | €58,069 | €56,284 | -€1,785 | -3.1% |
| Amounts payable | 17/49 | €157,553 | €170,224 | +€12,671 | +8.0% |
| Amounts payable within one year | 42/48 | €157,553 | €170,224 | +€12,671 | +8.0% |
| Trade debts | 44 | €11 | €2,614 | +€2,603 | +23,510% |
| Suppliers | 440/4 | €11 | €2,614 | +€2,603 | +23,510% |
| Other amounts payable | 47/48 | €157,542 | €167,611 | +€10,069 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,133 | €6,666 | +€3,533 | +113% |
| Other operating charges | 640/8 | €30,011 | €4,570 | -€25,441 | -84.8% |
| Gross operating margin | 9900 | -€4,017 | -€5,615 | -€1,599 | -39.8% |
| Operating profit (loss) | 9901 | -€37,160 | -€16,852 | +€20,309 | +54.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €263 | €412 | +€149 | +56.6% |
| Recurring financial charges | 65 | €263 | €412 | +€149 | +56.6% |
| Profit (loss) for the period before taxes | 9903 | -€37,424 | -€17,264 | +€20,160 | +53.9% |
| Transfer from deferred taxes | 780 | €839 | €1,785 | +€946 | +113% |
| Profit (loss) for the period | 9904 | -€36,585 | -€15,479 | +€21,106 | +57.7% |
| Transfer from tax-exempt reserves | 789 | €1,629 | €3,466 | +€1,837 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,956 | -€12,013 | +€22,943 | +65.6% |
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 28 October 2026 via checked.be.