SO.H: what changed
Two fiscal 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.
SO.H
Largest movements
- Receivables after one year +€1,601
up €1,601 (+3.8%), from €42,047 to €43,648
- Profit (loss) carried forward +€1,224
up €1,224 (+3.6%), from €34,109 to €35,333
- Financial charges -€1,470
down €1,470 (-95.9%), from €1,533 to €63
- Financial income +€480
up €480 (+29.7%), from €1,617 to €2,097
- Gross operating margin -€425
down €425 (-110.0%), from -€386 to -€811
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 | €42,169 | €43,756 | +€1,587 | +3.8% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €42,169 | €43,756 | +€1,587 | +3.8% |
| Amounts receivable after more than one year | 29 | €42,047 | €43,648 | +€1,601 | +3.8% |
| Other amounts receivable | 291 | €42,047 | €43,648 | +€1,601 | +3.8% |
| Amounts receivable within one year | 40/41 | €105 | €105 | = | 0.0% |
| Trade receivables | 40 | €105 | €105 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17 | €3 | -€14 | -84.3% |
| Total equity and liabilities | 10/49 | €42,169 | €43,756 | +€1,587 | +3.8% |
| Equity | 10/15 | €42,169 | €43,393 | +€1,224 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €34,109 | €35,333 | +€1,224 | +3.6% |
| Amounts payable | 17/49 | - | €363 | +€363 | |
| Amounts payable within one year | 42/48 | - | €363 | +€363 | |
| Trade debts | 44 | - | €363 | +€363 | |
| Suppliers | 440/4 | - | €363 | +€363 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Other operating charges | 640/8 | €0 | €0 | = | |
| Gross operating margin | 9900 | -€386 | -€811 | -€425 | -110.0% |
| Operating profit (loss) | 9901 | -€386 | -€811 | -€425 | -110.0% |
| Financial income | 75/76B | €1,617 | €2,097 | +€480 | +29.7% |
| Recurring financial income | 75 | €1,617 | €2,097 | +€480 | +29.7% |
| Financial charges | 65/66B | €1,533 | €63 | -€1,470 | -95.9% |
| Recurring financial charges | 65 | €1,533 | €63 | -€1,470 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | -€302 | €1,224 | +€1,525 | |
| Profit (loss) for the period | 9904 | -€302 | €1,224 | +€1,525 | |
| Profit (loss) for the period to be appropriated | 9905 | -€302 | €1,224 | +€1,525 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.