SOCOBEX: 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.
SOCOBEX
Largest movements
- Cash -€1,469
down €1,469 (-21.1%), from €6,949 to €5,480
mainly Net result for the year (-€1,469)
- Profit (loss) carried forward -€1,469
down €1,469 (-131.6%), from -€1,117 to -€2,586
- Financial charges -€203
down €203 (-59.7%), from €339 to €137
- Gross operating margin -€85
down €85 (-10.0%), from -€847 to -€932
- Purchases and services +€85
up €85 (+10.0%), from €847 to €932
- Other operating charges -€71
down €71 (-15.1%), from €472 to €401
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 | €6,949 | €5,480 | -€1,469 | -21.1% |
| Current assets | 29/58 | €6,949 | €5,480 | -€1,469 | -21.1% |
| Cash at bank and in hand | 54/58 | €6,949 | €5,480 | -€1,469 | -21.1% |
| Total equity and liabilities | 10/49 | €6,949 | €5,480 | -€1,469 | -21.1% |
| Equity | 10/15 | €6,949 | €5,480 | -€1,469 | -21.1% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,117 | -€2,586 | -€1,469 | -131.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €847 | €932 | +€85 | +10.0% |
| Other operating charges | 640/8 | €472 | €401 | -€71 | -15.1% |
| Gross operating margin | 9900 | -€847 | -€932 | -€85 | -10.0% |
| Operating profit (loss) | 9901 | -€1,319 | -€1,333 | -€14 | -1.0% |
| Financial charges | 65/66B | €339 | €137 | -€203 | -59.7% |
| Recurring financial charges | 65 | €339 | €137 | -€203 | -59.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,658 | -€1,469 | +€189 | +11.4% |
| Profit (loss) for the period | 9904 | -€1,658 | -€1,469 | +€189 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,658 | -€1,469 | +€189 | +11.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.