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SOANE: 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.

What changed

SOANE

BE 0457.041.333
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€55,680
2024 · €2,845+€52,834
Equity
€77,914
2024 · €22,628+€55,286
Cash
€12,625
2024 · €2,119+€10,505
Balance sheet total
€100,147
2024 · €28,996+€71,150

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€60,895

    up €60,895 (+229.2%), from €26,570 to €87,465

    of which Other tangible fixed assets: +€87,465

  • Cash +€10,505

    up €10,505 (+495.7%), from €2,119 to €12,625

    mainly Net result for the year (+€55,680) and Debts after one year (+€15,864)

Equity and liabilities
  • Profit (loss) carried forward +€92,250

    up €92,250, from -€78,131 to €14,119

  • Reserves -€36,963

    down €36,963 (-95.3%), from €38,785 to €1,822

    of which Distributable reserves: -€36,963

  • Debts after one year +€15,864

    up €15,864 (+249.1%), from €6,368 to €22,233

Income statement
  • Gross operating margin +€70,674

    up €70,674 (+1554.6%), from €4,546 to €75,220

  • Taxes +€18,994

    new in 2025: €18,994

  • Depreciation -€1,701

    no longer reported in 2025 (was €1,701)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,845
Gross operating margin +€70,674
Depreciation +€1,701
Other operating charges -€250
Financial charges -€297
Taxes -€18,994
Result 2025 €55,680

Cash bridge derived

cash 2024 to 2025

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.

From operations +€55,930
Investment -€60,895
Financing +€15,471
Cash 2024 €2,119
Net result for the year +€55,680
Receivables within one year +€250
Investment in fixed assets (net) -€60,895
Debts after one year +€15,864
Contributions, distributions and other -€393
Cash 2025 €12,625
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,996 €100,147 +€71,150 +245.4%
Fixed assets 21/28 €26,570 €87,465 +€60,895 +229.2%
Tangible fixed assets 22/27 €26,570 €87,465 +€60,895 +229.2%
Land and buildings 22 €20,565 - -€20,565
Plant, machinery and equipment 23 €6,005 - -€6,005
Other tangible fixed assets 26 - €87,465 +€87,465
Current assets 29/58 €2,427 €12,682 +€10,255 +422.6%
Amounts receivable within one year 40/41 €307 €57 -€250 -81.4%
Trade receivables 40 €307 - -€307
Other amounts receivable 41 - €57 +€57
Cash at bank and in hand 54/58 €2,119 €12,625 +€10,505 +495.7%
Total equity and liabilities 10/49 €28,996 €100,147 +€71,150 +245.4%
Equity 10/15 €22,628 €77,914 +€55,286 +244.3%
Contributions 10/11 €61,973 €61,973 = 0.0%
Capital 10 €61,973 €61,973 = 0.0%
Issued capital 100 €61,973 €61,973 = 0.0%
Reserves 13 €38,785 €1,822 -€36,963 -95.3%
Non-distributable reserves 130/1 €1,822 €1,822 = 0.0%
Legal reserve 130 €1,822 €1,822 = 0.0%
Distributable reserves 133 €36,963 - -€36,963
Profit (loss) carried forward 14 -€78,131 €14,119 +€92,250
Amounts payable 17/49 €6,368 €22,233 +€15,864 +249.1%
Amounts payable after more than one year 17 €6,368 €22,233 +€15,864 +249.1%
Other amounts payable 178/9 €6,368 €22,233 +€15,864 +249.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,701 - -€1,701
Other operating charges 640/8 - €250 +€250
Gross operating margin 9900 €4,546 €75,220 +€70,674 +1554.6%
Operating profit (loss) 9901 €2,845 €74,970 +€72,125 +2535.1%
Financial charges 65/66B - €297 +€297
Recurring financial charges 65 - €297 +€297
Profit (loss) for the period before taxes 9903 €2,845 €74,674 +€71,828 +2524.6%
Income taxes 67/77 - €18,994 +€18,994
Profit (loss) for the period 9904 €2,845 €55,680 +€52,834 +1857.0%
Profit (loss) for the period to be appropriated 9905 €2,845 €55,680 +€52,834 +1857.0%

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 29 September 2026 via checked.be.