SOBELLEVUE: 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.
SOBELLEVUE
Largest movements
- Tangible fixed assets -€4,658
down €4,658 (-6.8%), from €68,012 to €63,354
of which Land and buildings: -€3,254
- Cash +€3,425
up €3,425 (+112.1%), from €3,055 to €6,480
mainly Depreciation (+€4,658) and Net result for the year (+€2,152)
- Other debts -€3,343
down €3,343 (-74.2%), from €4,505 to €1,162
- Profit (loss) carried forward +€2,152
up €2,152, from -€920 to €1,232
- Depreciation +€355
up €355 (+8.3%), from €4,303 to €4,658
- Gross operating margin +€154
up €154 (+1.5%), from €10,462 to €10,617
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 | €71,785 | €70,594 | -€1,191 | -1.7% |
| Fixed assets | 21/28 | €68,012 | €63,354 | -€4,658 | -6.8% |
| Tangible fixed assets | 22/27 | €68,012 | €63,354 | -€4,658 | -6.8% |
| Land and buildings | 22 | €60,664 | €57,410 | -€3,254 | -5.4% |
| Plant, machinery and equipment | 23 | €7,349 | €5,944 | -€1,404 | -19.1% |
| Current assets | 29/58 | €3,773 | €7,240 | +€3,468 | +91.9% |
| Cash at bank and in hand | 54/58 | €3,055 | €6,480 | +€3,425 | +112.1% |
| Deferred charges and accrued income | 490/1 | €718 | €760 | +€42 | +5.9% |
| Total equity and liabilities | 10/49 | €71,785 | €70,594 | -€1,191 | -1.7% |
| Equity | 10/15 | €67,280 | €69,432 | +€2,152 | +3.2% |
| Contributions | 10/11 | €68,200 | €68,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€920 | €1,232 | +€2,152 | |
| Amounts payable | 17/49 | €4,505 | €1,162 | -€3,343 | -74.2% |
| Amounts payable within one year | 42/48 | €4,505 | €1,162 | -€3,343 | -74.2% |
| Other amounts payable | 47/48 | €4,505 | €1,162 | -€3,343 | -74.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,303 | €4,658 | +€355 | +8.3% |
| Other operating charges | 640/8 | €3,721 | €3,761 | +€41 | +1.1% |
| Gross operating margin | 9900 | €10,462 | €10,617 | +€154 | +1.5% |
| Operating profit (loss) | 9901 | €2,438 | €2,197 | -€241 | -9.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,393 | €2,152 | -€241 | -10.1% |
| Profit (loss) for the period | 9904 | €2,393 | €2,152 | -€241 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,393 | €2,152 | -€241 | -10.1% |
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 8 October 2026 via checked.be.