SO SO CHIC: 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 SO CHIC
Largest movements
- Receivables within one year +€146,768
up €146,768 (+472.6%), from €31,055 to €177,823
- Tangible fixed assets -€18,010
down €18,010 (-18.0%), from €100,048 to €82,038
of which Other tangible fixed assets: -€16,275
- Advances received +€157,150
up €157,150 (+430.8%), from €36,478 to €193,628
- Other debts -€96,537
down €96,537 (-50.6%), from €190,649 to €94,112
- Trade debts +€34,605
up €34,605 (+1091.6%), from €3,170 to €37,775
- Tax, wage and social debts +€18,699
up €18,699 (+116.6%), from €16,037 to €34,736
of which Taxes: +€15,232
- Profit (loss) carried forward +€14,899
up €14,899 (+17.8%), from -€83,783 to -€68,884
- Gross operating margin +€113,415
up €113,415, from -€46,863 to €66,552
- Depreciation +€6,087
up €6,087 (+51.1%), from €11,923 to €18,010
- Financial charges +€3,472
up €3,472 (+755.6%), from €459 to €3,931
- Other operating charges +€2,793
up €2,793 (+1230.4%), from €227 to €3,020
- Staff costs +€1,558
up €1,558 (+6.2%), from €25,134 to €26,692
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 | €167,551 | €296,368 | +€128,817 | +76.9% |
| Fixed assets | 21/28 | €127,048 | €109,038 | -€18,010 | -14.2% |
| Tangible fixed assets | 22/27 | €100,048 | €82,038 | -€18,010 | -18.0% |
| Furniture and vehicles | 24 | €2,428 | €692 | -€1,735 | -71.5% |
| Other tangible fixed assets | 26 | €97,620 | €81,345 | -€16,275 | -16.7% |
| Financial fixed assets | 28 | €27,000 | €27,000 | = | 0.0% |
| Current assets | 29/58 | €40,503 | €187,330 | +€146,827 | +362.5% |
| Stocks and contracts in progress | 3 | €9,149 | €9,149 | = | 0.0% |
| Stocks | 30/36 | €9,149 | €9,149 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,055 | €177,823 | +€146,768 | +472.6% |
| Trade receivables | 40 | €31,055 | €177,823 | +€146,768 | +472.6% |
| Cash at bank and in hand | 54/58 | €300 | €359 | +€59 | +19.7% |
| Total equity and liabilities | 10/49 | €167,551 | €296,368 | +€128,817 | +76.9% |
| Equity | 10/15 | -€78,783 | -€63,884 | +€14,899 | +18.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,783 | -€68,884 | +€14,899 | +17.8% |
| Amounts payable | 17/49 | €246,334 | €360,251 | +€113,917 | +46.2% |
| Amounts payable within one year | 42/48 | €246,334 | €360,251 | +€113,917 | +46.2% |
| Trade debts | 44 | €3,170 | €37,775 | +€34,605 | +1091.6% |
| Suppliers | 440/4 | €3,170 | €37,775 | +€34,605 | +1091.6% |
| Advances received on contracts in progress | 46 | €36,478 | €193,628 | +€157,150 | +430.8% |
| Taxes, remuneration and social security | 45 | €16,037 | €34,736 | +€18,699 | +116.6% |
| Taxes | 450/3 | €8,217 | €23,448 | +€15,232 | +185.4% |
| Remuneration and social security | 454/9 | €7,821 | €11,288 | +€3,467 | +44.3% |
| Other amounts payable | 47/48 | €190,649 | €94,112 | -€96,537 | -50.6% |
| Remuneration, social security and pensions | 62 | €25,134 | €26,692 | +€1,558 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,923 | €18,010 | +€6,087 | +51.1% |
| Other operating charges | 640/8 | €227 | €3,020 | +€2,793 | +1230.4% |
| Gross operating margin | 9900 | -€46,863 | €66,552 | +€113,415 | |
| Operating profit (loss) | 9901 | -€84,146 | €18,830 | +€102,977 | |
| Financial income | 75/76B | €823 | €0 | -€823 | -100.0% |
| Recurring financial income | 75 | €823 | €0 | -€823 | -100.0% |
| Financial charges | 65/66B | €459 | €3,931 | +€3,472 | +755.6% |
| Recurring financial charges | 65 | €459 | €3,931 | +€3,472 | +755.6% |
| Profit (loss) for the period before taxes | 9903 | -€83,783 | €14,899 | +€98,683 | |
| Profit (loss) for the period | 9904 | -€83,783 | €14,899 | +€98,683 | |
| Profit (loss) for the period to be appropriated | 9905 | -€83,783 | €14,899 | +€98,683 |
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 11 October 2026 via checked.be.