SIO HOSTING: 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.
SIO HOSTING
Largest movements
- Cash +€8,028
up €8,028 (+18.5%), from €43,445 to €51,472
mainly Net result for the year (+€13,937) and Depreciation (+€3,286)
- Receivables within one year +€3,970
new in 2025: €3,970
- Tangible fixed assets -€3,286
down €3,286 (-25.4%), from €12,925 to €9,639
of which Furniture and vehicles: -€2,265
- Reserves +€13,937
up €13,937 (+22.5%), from €61,819 to €75,756
- Trade debts -€2,922
down €2,922 (-21.5%), from €13,571 to €10,649
- Tax, wage and social debts -€1,549
no longer reported in 2025 (was €1,549)
- Accrued charges and deferred income -€1,321
down €1,321 (-50.7%), from €2,608 to €1,286
- Gross operating margin -€634
down €634 (-2.7%), from €23,669 to €23,035
- Financial income +€441
up €441 (+57.7%), from €765 to €1,206
- Financial charges -€417
down €417 (-72.3%), from €576 to €160
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 | €85,969 | €94,681 | +€8,712 | +10.1% |
| Fixed assets | 21/28 | €12,925 | €9,639 | -€3,286 | -25.4% |
| Tangible fixed assets | 22/27 | €12,925 | €9,639 | -€3,286 | -25.4% |
| Plant, machinery and equipment | 23 | €3,767 | €2,746 | -€1,021 | -27.1% |
| Furniture and vehicles | 24 | €9,158 | €6,892 | -€2,265 | -24.7% |
| Current assets | 29/58 | €73,044 | €85,042 | +€11,998 | +16.4% |
| Amounts receivable within one year | 40/41 | - | €3,970 | +€3,970 | |
| Other amounts receivable | 41 | - | €3,970 | +€3,970 | |
| Current investments | 50/53 | €29,600 | €29,600 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,445 | €51,472 | +€8,028 | +18.5% |
| Total equity and liabilities | 10/49 | €85,969 | €94,681 | +€8,712 | +10.1% |
| Equity | 10/15 | €68,019 | €81,956 | +€13,937 | +20.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €61,819 | €75,756 | +€13,937 | +22.5% |
| Distributable reserves | 133 | €61,819 | €75,756 | +€13,937 | +22.5% |
| Amounts payable | 17/49 | €17,951 | €12,725 | -€5,225 | -29.1% |
| Amounts payable within one year | 42/48 | €15,343 | €11,439 | -€3,904 | -25.4% |
| Trade debts | 44 | €13,571 | €10,649 | -€2,922 | -21.5% |
| Suppliers | 440/4 | €13,571 | €10,649 | -€2,922 | -21.5% |
| Taxes, remuneration and social security | 45 | €1,549 | - | -€1,549 | |
| Taxes | 450/3 | €1,549 | - | -€1,549 | |
| Other amounts payable | 47/48 | €222 | €789 | +€567 | +255% |
| Accrued charges and deferred income | 492/3 | €2,608 | €1,286 | -€1,321 | -50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,286 | €3,286 | -€0 | 0.0% |
| Other operating charges | 640/8 | €773 | €619 | -€154 | -19.9% |
| Non-recurring operating charges | 66A | €157 | - | -€157 | |
| Gross operating margin | 9900 | €23,669 | €23,035 | -€634 | -2.7% |
| Operating profit (loss) | 9901 | €19,453 | €19,130 | -€324 | -1.7% |
| Financial income | 75/76B | €765 | €1,206 | +€441 | +57.7% |
| Recurring financial income | 75 | €765 | €1,206 | +€441 | +57.7% |
| Financial charges | 65/66B | €576 | €160 | -€417 | -72.3% |
| Recurring financial charges | 65 | €576 | €160 | -€417 | -72.3% |
| Profit (loss) for the period before taxes | 9903 | €19,642 | €20,176 | +€534 | +2.7% |
| Income taxes | 67/77 | €6,380 | €6,239 | -€141 | -2.2% |
| Profit (loss) for the period | 9904 | €13,262 | €13,937 | +€675 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,262 | €13,937 | +€675 | +5.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.