SOB-IMMO: 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.
SOB-IMMO
Largest movements
- Tangible fixed assets -€70,650
down €70,650 (-4.5%), from €1.6m to €1.5m
of which Land and buildings: -€77,051
- Debts after one year -€57,198
down €57,198 (-8.7%), from €654,932 to €597,734
- Gross operating margin +€17,552
up €17,552 (+21.4%), from €82,099 to €99,650
- Financial income +€11,442
up €11,442 (+4047.2%), from €283 to €11,725
of which Non-recurring financial income: +€11,725
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,590,121 | €1,531,055 | -€59,065 | -3.7% |
| Fixed assets | 21/28 | €1,587,552 | €1,516,903 | -€70,650 | -4.5% |
| Tangible fixed assets | 22/27 | €1,587,552 | €1,516,903 | -€70,650 | -4.5% |
| Land and buildings | 22 | €1,570,547 | €1,493,496 | -€77,051 | -4.9% |
| Other tangible fixed assets | 26 | €17,006 | €23,407 | +€6,401 | +37.6% |
| Current assets | 29/58 | €2,569 | €14,153 | +€11,584 | +451.0% |
| Amounts receivable within one year | 40/41 | €202 | €292 | +€90 | +44.6% |
| Other amounts receivable | 41 | €202 | €292 | +€90 | +44.6% |
| Cash at bank and in hand | 54/58 | €2,367 | €13,861 | +€11,494 | +485.7% |
| Total equity and liabilities | 10/49 | €1,590,121 | €1,531,055 | -€59,065 | -3.7% |
| Equity | 10/15 | -€10,699 | -€25,844 | -€15,145 | -141.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Outside capital | 11 | €200,000 | €200,000 | = | 0.0% |
| Other | 1109/19 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€210,699 | -€225,844 | -€15,145 | -7.2% |
| Amounts payable | 17/49 | €1,600,820 | €1,556,899 | -€43,921 | -2.7% |
| Amounts payable after more than one year | 17 | €654,932 | €597,734 | -€57,198 | -8.7% |
| Financial debts | 170/4 | €654,932 | €597,734 | -€57,198 | -8.7% |
| Amounts payable within one year | 42/48 | €945,888 | €959,165 | +€13,277 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €56,181 | €57,198 | +€1,017 | +1.8% |
| Trade debts | 44 | €25,357 | €25,208 | -€148 | -0.6% |
| Suppliers | 440/4 | €25,357 | €25,208 | -€148 | -0.6% |
| Other amounts payable | 47/48 | €864,350 | €876,759 | +€12,409 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,302 | €81,670 | +€367 | +0.5% |
| Other operating charges | 640/8 | €18,132 | €18,864 | +€731 | +4.0% |
| Gross operating margin | 9900 | €82,099 | €99,650 | +€17,552 | +21.4% |
| Operating profit (loss) | 9901 | -€17,336 | -€883 | +€16,453 | +94.9% |
| Financial income | 75/76B | €283 | €11,725 | +€11,442 | +4047.2% |
| Recurring financial income | 75 | €283 | €11,725 | +€11,442 | +4047.2% |
| Non-recurring financial income | 76B | - | €11,725 | +€11,725 | |
| Financial charges | 65/66B | €26,900 | €25,987 | -€913 | -3.4% |
| Recurring financial charges | 65 | €26,900 | €25,987 | -€913 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | -€43,953 | -€15,145 | +€28,808 | +65.5% |
| Profit (loss) for the period | 9904 | -€43,953 | -€15,145 | +€28,808 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,953 | -€15,145 | +€28,808 | +65.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.