So-Home: 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-Home
Largest movements
- Tangible fixed assets +€61,025
up €61,025 (+44.1%), from €138,528 to €199,553
- Stocks and contracts -€59,992
down €59,992 (-100.0%), from €59,992 to €0
- Receivables within one year +€39,163
up €39,163 (+126.9%), from €30,858 to €70,021
of which Trade receivables: +€40,621
- Trade debts +€51,309
up €51,309 (+101.0%), from €50,809 to €102,118
- Other debts -€30,654
down €30,654 (-51.0%), from €60,066 to €29,413
- Reserves +€16,948
up €16,948 (+1039.6%), from €1,630 to €18,578
- Tax, wage and social debts +€14,998
up €14,998 (+3601.7%), from €416 to €15,414
- Debts after one year -€8,990
down €8,990 (-10.1%), from €89,153 to €80,163
- Depreciation -€17,445
down €17,445 (-86.7%), from €20,122 to €2,677
- Gross operating margin +€5,798
up €5,798 (+23.9%), from €24,212 to €30,010
- Taxes +€3,821
up €3,821 (+917.5%), from €416 to €4,237
- Other operating charges +€2,775
new in 2023: €2,775
- Financial charges +€1,340
up €1,340 (+65.6%), from €2,043 to €3,383
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,969 | €269,676 | +€39,707 | +17.3% |
| Fixed assets | 21/28 | €138,528 | €199,553 | +€61,025 | +44.1% |
| Tangible fixed assets | 22/27 | €138,528 | €199,553 | +€61,025 | +44.1% |
| Land and buildings | 22 | €138,528 | €199,553 | +€61,025 | +44.1% |
| Current assets | 29/58 | €91,441 | €70,123 | -€21,318 | -23.3% |
| Stocks and contracts in progress | 3 | €59,992 | €0 | -€59,992 | -100.0% |
| Stocks | 30/36 | €59,992 | €0 | -€59,992 | -100.0% |
| Amounts receivable within one year | 40/41 | €30,858 | €70,021 | +€39,163 | +126.9% |
| Trade receivables | 40 | €28,800 | €69,421 | +€40,621 | +141.0% |
| Other amounts receivable | 41 | €2,058 | €599 | -€1,459 | -70.9% |
| Cash at bank and in hand | 54/58 | €592 | €103 | -€490 | -82.7% |
| Total equity and liabilities | 10/49 | €229,969 | €269,676 | +€39,707 | +17.3% |
| Equity | 10/15 | €16,630 | €33,578 | +€16,948 | +101.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,630 | €18,578 | +€16,948 | +1039.6% |
| Distributable reserves | 133 | €1,630 | €18,578 | +€16,948 | +1039.6% |
| Amounts payable | 17/49 | €213,339 | €236,098 | +€22,759 | +10.7% |
| Amounts payable after more than one year | 17 | €89,153 | €80,163 | -€8,990 | -10.1% |
| Financial debts | 170/4 | €89,153 | €80,163 | -€8,990 | -10.1% |
| Amounts payable within one year | 42/48 | €120,004 | €155,935 | +€35,932 | +29.9% |
| Current portion of amounts payable after more than one year | 42 | €8,712 | €8,990 | +€279 | +3.2% |
| Trade debts | 44 | €50,809 | €102,118 | +€51,309 | +101.0% |
| Suppliers | 440/4 | €50,809 | €102,118 | +€51,309 | +101.0% |
| Taxes, remuneration and social security | 45 | €416 | €15,414 | +€14,998 | +3601.7% |
| Taxes | 450/3 | €416 | €15,414 | +€14,998 | +3601.7% |
| Other amounts payable | 47/48 | €60,066 | €29,413 | -€30,654 | -51.0% |
| Accrued charges and deferred income | 492/3 | €4,182 | €0 | -€4,182 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,122 | €2,677 | -€17,445 | -86.7% |
| Other operating charges | 640/8 | - | €2,775 | +€2,775 | |
| Gross operating margin | 9900 | €24,212 | €30,010 | +€5,798 | +23.9% |
| Operating profit (loss) | 9901 | €4,090 | €24,558 | +€20,468 | +500.4% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €2,043 | €3,383 | +€1,340 | +65.6% |
| Recurring financial charges | 65 | €2,043 | €3,383 | +€1,340 | +65.6% |
| Profit (loss) for the period before taxes | 9903 | €2,047 | €21,185 | +€19,138 | +935.1% |
| Income taxes | 67/77 | €416 | €4,237 | +€3,821 | +917.5% |
| Profit (loss) for the period | 9904 | €1,630 | €16,948 | +€15,318 | +939.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,630 | €16,948 | +€15,318 | +939.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.