SOBE-LOG: 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
SOBE-LOG
NACE 49.410, Freight transport by road
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€890,821
2023 · €100,825+€789,996
Equity
€3.1m
2023 · €2.2m+€890,821
Cash
-
not filed
Balance sheet total
€6.3m
2023 · €6.1m+€214,882
Largest movements
Assets
- Receivables within one year +€210,592
up €210,592 (+3.7%), from €5.7m to €5.9m
of which Other amounts receivable: +€727,772
Equity and liabilities
- Profit (loss) carried forward +€860,590
up €860,590 (+75.2%), from €1.1m to €2.0m
- Trade debts -€699,334
down €699,334 (-21.2%), from €3.3m to €2.6m
Income statement
- Services and other goods -€742,031
down €742,031 (-4.0%), from €18.8m to €18.0m
- Other operating income +€457,399
up €457,399 (+2.0%), from €22.7m to €23.2m
- Taxes +€276,853
up €276,853 (+744.2%), from €37,200 to €314,053
of which Taxes: +€280,800
- Staff costs +€208,478
up €208,478 (+5.8%), from €3.6m to €3.8m
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.
Result 2023
€100,825
Staff costs
-€208,478
Depreciation
+€52,360
Other operating charges
+€5,324
Other operating items
+€1.2m
Financial income
+€16,608
Financial charges
-€1,677
Taxes
-€276,853
Result 2024
€890,821
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,127,437 | €6,342,320 | +€214,882 | +3.5% |
| Fixed assets | 21/28 | €392,724 | €383,383 | -€9,341 | -2.4% |
| Intangible fixed assets | 21 | €27,009 | €5,385 | -€21,623 | -80.1% |
| Tangible fixed assets | 22/27 | €355,597 | €367,880 | +€12,282 | +3.5% |
| Plant, machinery and equipment | 23 | €79,556 | €70,444 | -€9,112 | -11.5% |
| Furniture and vehicles | 24 | €42,542 | €74,532 | +€31,991 | +75.2% |
| Other tangible fixed assets | 26 | €233,500 | €222,903 | -€10,596 | -4.5% |
| Financial fixed assets | 28 | €10,118 | €10,118 | = | 0.0% |
| Affiliated companies | 280/1 | €4,638 | €4,638 | = | 0.0% |
| Participating interests | 280 | €4,638 | €4,638 | = | 0.0% |
| Other financial fixed assets | 284/8 | €5,480 | €5,480 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €5,480 | €5,480 | = | 0.0% |
| Current assets | 29/58 | €5,734,714 | €5,958,937 | +€224,223 | +3.9% |
| Amounts receivable within one year | 40/41 | €5,703,416 | €5,914,009 | +€210,592 | +3.7% |
| Trade receivables | 40 | €4,767,907 | €4,250,727 | -€517,179 | -10.8% |
| Other amounts receivable | 41 | €935,510 | €1,663,282 | +€727,772 | +77.8% |
| Deferred charges and accrued income | 490/1 | €31,297 | €44,928 | +€13,631 | +43.6% |
| Total equity and liabilities | 10/49 | €6,127,437 | €6,342,320 | +€214,882 | +3.5% |
| Equity | 10/15 | €2,213,914 | €3,104,735 | +€890,821 | +40.2% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €69,769 | €100,000 | +€30,231 | +43.3% |
| Non-distributable reserves | 130/1 | €69,769 | €100,000 | +€30,231 | +43.3% |
| Legal reserve | 130 | €69,769 | €100,000 | +€30,231 | +43.3% |
| Profit (loss) carried forward | 14 | €1,144,145 | €2,004,735 | +€860,590 | +75.2% |
| Amounts payable | 17/49 | €3,913,523 | €3,237,584 | -€675,939 | -17.3% |
| Amounts payable within one year | 42/48 | €3,913,523 | €3,237,584 | -€675,939 | -17.3% |
| Trade debts | 44 | €3,304,503 | €2,605,169 | -€699,334 | -21.2% |
| Suppliers | 440/4 | €3,304,503 | €2,605,169 | -€699,334 | -21.2% |
| Taxes, remuneration and social security | 45 | €609,020 | €632,415 | +€23,395 | +3.8% |
| Taxes | 450/3 | €47,291 | €150,057 | +€102,766 | +217.3% |
| Remuneration and social security | 454/9 | €561,729 | €482,358 | -€79,371 | -14.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €22,716,635 | €23,177,264 | +€460,629 | +2.0% |
| Other operating income | 74 | €22,708,807 | €23,166,207 | +€457,399 | +2.0% |
| Non-recurring operating income | 76A | €7,827 | €11,057 | +€3,229 | +41.3% |
| Operating charges | 60/66A | €22,620,055 | €22,028,766 | -€591,290 | -2.6% |
| Services and other goods | 61 | €18,783,306 | €18,041,275 | -€742,031 | -4.0% |
| Remuneration, social security and pensions | 62 | €3,604,066 | €3,812,544 | +€208,478 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173,094 | €120,734 | -€52,360 | -30.2% |
| Other operating charges | 640/8 | €59,536 | €54,212 | -€5,324 | -8.9% |
| Non-recurring operating charges | 66A | €53 | - | -€53 | |
| Operating profit (loss) | 9901 | €96,579 | €1,148,498 | +€1.1m | +1089.2% |
| Financial income | 75/76B | €63,088 | €79,696 | +€16,608 | +26.3% |
| Recurring financial income | 75 | €63,088 | €79,696 | +€16,608 | +26.3% |
| Income from financial fixed assets | 750 | - | €206 | +€206 | |
| Income from current assets | 751 | €51,795 | €79,490 | +€27,695 | +53.5% |
| Other financial income | 752/9 | €11,293 | - | -€11,293 | |
| Financial charges | 65/66B | €21,643 | €23,321 | +€1,677 | +7.7% |
| Recurring financial charges | 65 | €21,643 | €23,321 | +€1,677 | +7.7% |
| Debt charges | 650 | €12,756 | €14,538 | +€1,782 | +14.0% |
| Other financial charges | 652/9 | €8,888 | €8,783 | -€105 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €138,025 | €1,204,874 | +€1.1m | +772.9% |
| Income taxes | 67/77 | €37,200 | €314,053 | +€276,853 | +744.2% |
| Taxes | 670/3 | €37,200 | €318,000 | +€280,800 | +754.8% |
| Tax adjustments and reversals of tax provisions | 77 | - | €3,947 | +€3,947 | |
| Profit (loss) for the period | 9904 | €100,825 | €890,821 | +€789,996 | +783.5% |
| Profit (loss) for the period to be appropriated | 9905 | €100,825 | €890,821 | +€789,996 | +783.5% |
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 1 October 2026 via checked.be.