LES SOUS - BOIS: what changed
What changed
LES SOUS - BOIS
filed annual accounts (NBB)
Net result for the year
-€128
2024 · -€366+€238
Equity
-€55,431
2024 · -€55,303-€128
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€128
down €128 (-0.1%), from -€91,608 to -€91,736
- Other debts +€128
up €128 (+0.2%), from €55,303 to €55,431
Income statement
- Gross operating margin +€238
up €238 (+65.0%), from -€366 to -€128
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
-€366
Gross operating margin
+€238
Result 2025
-€128
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€55,303 | -€55,431 | -€128 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €17,713 | €17,713 | = | 0.0% |
| Non-distributable reserves | 130/1 | €855 | €855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €855 | €855 | = | 0.0% |
| Distributable reserves | 133 | €16,858 | €16,858 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,608 | -€91,736 | -€128 | -0.1% |
| Amounts payable | 17/49 | €55,303 | €55,431 | +€128 | +0.2% |
| Amounts payable within one year | 42/48 | €55,303 | €55,431 | +€128 | +0.2% |
| Other amounts payable | 47/48 | €55,303 | €55,431 | +€128 | +0.2% |
| Gross operating margin | 9900 | -€366 | -€128 | +€238 | +65.0% |
| Operating profit (loss) | 9901 | -€366 | -€128 | +€238 | +65.0% |
| Profit (loss) for the period before taxes | 9903 | -€366 | -€128 | +€238 | +65.0% |
| Profit (loss) for the period | 9904 | -€366 | -€128 | +€238 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€366 | -€128 | +€238 | +65.0% |
Next steps
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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 6 November 2026 via checked.be.