Sochris: 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.
Sochris
Largest movements
- Cash +€15,431
up €15,431 (+88.0%), from €17,545 to €32,976
mainly Net result for the year (+€9,572) and Depreciation (+€4,228)
- Intangible fixed assets -€3,500
down €3,500 (-20.3%), from €17,208 to €13,708
- Receivables within one year -€2,011
down €2,011 (-97.4%), from €2,066 to €54
- Tangible fixed assets -€728
down €728 (-41.6%), from €1,750 to €1,022
- Profit (loss) carried forward +€9,572
up €9,572 (+85.3%), from €11,221 to €20,793
- Gross operating margin +€7,504
up €7,504 (+83.3%), from €9,006 to €16,511
- Other operating charges -€1,543
down €1,543 (-45.1%), from €3,417 to €1,874
- Depreciation -€223
down €223 (-5.0%), from €4,452 to €4,228
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.
Derived cash bridge
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 | €44,487 | €53,395 | +€8,908 | +20.0% |
| Fixed assets | 21/28 | €18,958 | €14,730 | -€4,228 | -22.3% |
| Intangible fixed assets | 21 | €17,208 | €13,708 | -€3,500 | -20.3% |
| Tangible fixed assets | 22/27 | €1,750 | €1,022 | -€728 | -41.6% |
| Plant, machinery and equipment | 23 | €1,750 | €1,022 | -€728 | -41.6% |
| Current assets | 29/58 | €25,529 | €38,665 | +€13,136 | +51.5% |
| Stocks and contracts in progress | 3 | €4,000 | €3,695 | -€305 | -7.6% |
| Stocks | 30/36 | €4,000 | €3,695 | -€305 | -7.6% |
| Amounts receivable within one year | 40/41 | €2,066 | €54 | -€2,011 | -97.4% |
| Other amounts receivable | 41 | €2,066 | €54 | -€2,011 | -97.4% |
| Cash at bank and in hand | 54/58 | €17,545 | €32,976 | +€15,431 | +88.0% |
| Deferred charges and accrued income | 490/1 | €1,918 | €1,939 | +€21 | +1.1% |
| Total equity and liabilities | 10/49 | €44,487 | €53,395 | +€8,908 | +20.0% |
| Equity | 10/15 | €41,221 | €50,793 | +€9,572 | +23.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,221 | €20,793 | +€9,572 | +85.3% |
| Amounts payable | 17/49 | €3,266 | €2,602 | -€665 | -20.3% |
| Amounts payable within one year | 42/48 | €3,266 | €2,602 | -€665 | -20.3% |
| Trade debts | 44 | €2,334 | €1,961 | -€372 | -16.0% |
| Suppliers | 440/4 | €2,334 | €1,961 | -€372 | -16.0% |
| Taxes, remuneration and social security | 45 | €600 | €343 | -€256 | -42.8% |
| Taxes | 450/3 | €600 | €343 | -€256 | -42.8% |
| Other amounts payable | 47/48 | €333 | €297 | -€36 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,452 | €4,228 | -€223 | -5.0% |
| Other operating charges | 640/8 | €3,417 | €1,874 | -€1,543 | -45.1% |
| Gross operating margin | 9900 | €9,006 | €16,511 | +€7,504 | +83.3% |
| Operating profit (loss) | 9901 | €1,137 | €10,408 | +€9,270 | +815% |
| Financial income | 75/76B | €117 | €12 | -€105 | -89.7% |
| Recurring financial income | 75 | €117 | €12 | -€105 | -89.7% |
| Financial charges | 65/66B | €922 | €847 | -€75 | -8.1% |
| Recurring financial charges | 65 | €922 | €847 | -€75 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €333 | €9,572 | +€9,239 | +2,776% |
| Profit (loss) for the period | 9904 | €333 | €9,572 | +€9,239 | +2,776% |
| Profit (loss) for the period to be appropriated | 9905 | €333 | €9,572 | +€9,239 | +2,776% |
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 18 October 2026 via checked.be.