So Move: 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.
So Move
Largest movements
- Financial fixed assets +€200,000
up €200,000 (+4.8%), from €4.1m to €4.3m
- Debts after one year +€223,316
up €223,316 (+22.3%), from €1.0m to €1.2m
- Financial charges -€34,534
down €34,534 (-49.2%), from €70,183 to €35,649
- Gross operating margin +€18,289
up €18,289 (+84.9%), from -€21,538 to -€3,248
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 | €4,136,777 | €4,340,875 | +€204,098 | +4.9% |
| Fixed assets | 21/28 | €4,134,410 | €4,334,410 | +€200,000 | +4.8% |
| Financial fixed assets | 28 | €4,134,410 | €4,334,410 | +€200,000 | +4.8% |
| Current assets | 29/58 | €2,367 | €6,465 | +€4,098 | +173.1% |
| Amounts receivable within one year | 40/41 | - | €1,900 | +€1,900 | |
| Other amounts receivable | 41 | - | €1,900 | +€1,900 | |
| Cash at bank and in hand | 54/58 | €2,367 | €4,565 | +€2,198 | +92.8% |
| Total equity and liabilities | 10/49 | €4,136,777 | €4,340,875 | +€204,098 | +4.9% |
| Equity | 10/15 | €3,111,249 | €3,071,951 | -€39,297 | -1.3% |
| Contributions | 10/11 | €3,211,910 | €3,211,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,661 | -€139,959 | -€39,297 | -39.0% |
| Amounts payable | 17/49 | €1,025,529 | €1,268,923 | +€243,395 | +23.7% |
| Amounts payable after more than one year | 17 | €1,000,000 | €1,223,316 | +€223,316 | +22.3% |
| Financial debts | 170/4 | €1,000,000 | €1,223,316 | +€223,316 | +22.3% |
| Amounts payable within one year | 42/48 | €18,816 | €16,749 | -€2,067 | -11.0% |
| Trade debts | 44 | €2,067 | - | -€2,067 | |
| Suppliers | 440/4 | €2,067 | - | -€2,067 | |
| Other amounts payable | 47/48 | €16,749 | €16,749 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,713 | €28,858 | +€22,146 | +329.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€21,538 | -€3,248 | +€18,289 | +84.9% |
| Operating profit (loss) | 9901 | -€21,925 | -€3,648 | +€18,277 | +83.4% |
| Financial income | 75/76B | €28 | - | -€28 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Financial charges | 65/66B | €70,183 | €35,649 | -€34,534 | -49.2% |
| Recurring financial charges | 65 | €70,183 | €35,649 | -€34,534 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | -€92,080 | -€39,297 | +€52,783 | +57.3% |
| Profit (loss) for the period | 9904 | -€92,080 | -€39,297 | +€52,783 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€92,080 | -€39,297 | +€52,783 | +57.3% |
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 9 October 2026 via checked.be.