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SOCOGRA: 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

SOCOGRA

BE 0807.684.158
NACE 46.213, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€33,438
2024 · €35,192-€1,753
Equity
€543,467
2024 · €510,028+€33,438
Cash
€23,351
2024 · €7,193+€16,158
Balance sheet total
€621,591
2024 · €573,753+€47,837

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€32,530

    up €32,530 (+12.0%), from €270,683 to €303,213

    of which Trade receivables: +€37,530

  • Cash +€16,158

    up €16,158 (+224.6%), from €7,193 to €23,351

    mainly Net result for the year (+€33,438) and Current portion of long-term debt (+€9,000)

Equity and liabilities
  • Reserves +€33,438

    up €33,438 (+47.7%), from €70,120 to €103,558

  • Current portion of long-term debt +€9,000

    new in 2025: €9,000

  • Other debts +€8,827

    up €8,827 (+29.9%), from €29,505 to €38,332

  • Trade debts -€7,481

    down €7,481 (-71.6%), from €10,450 to €2,969

Income statement
  • Gross operating margin -€9,593

    down €9,593 (-16.2%), from €59,351 to €49,757

  • Financial charges -€1,463

    down €1,463 (-42.7%), from €3,428 to €1,965

  • Taxes +€845

    up €845 (+7.0%), from €12,060 to €12,905

From the 2024 result to the 2025 result

effect on the 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 2024 €35,192
Gross operating margin -€9,593
Other operating charges -€398
Other operating items +€7,620
Financial charges +€1,463
Taxes -€845
Result 2025 €33,438

Cash bridge derived

cash 2024 to 2025

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.

From operations +€7,158
Investment €0
Financing +€9,000
Cash 2024 €7,193
Net result for the year +€33,438
Depreciation +€851
Receivables within one year -€32,530
Trade debts -€7,481
Tax, wage and social debts +€4,074
Other debts +€8,827
Accrued charges and deferred income -€21
Current portion of long-term debt +€9,000
Cash 2025 €23,351
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €573,753 €621,591 +€47,837 +8.3%
Fixed assets 21/28 €295,877 €295,026 -€851 -0.3%
Tangible fixed assets 22/27 €2,877 €2,026 -€851 -29.6%
Land and buildings 22 €2,877 €2,026 -€851 -29.6%
Financial fixed assets 28 €293,000 €293,000 = 0.0%
Current assets 29/58 €277,876 €326,564 +€48,688 +17.5%
Amounts receivable within one year 40/41 €270,683 €303,213 +€32,530 +12.0%
Trade receivables 40 €239,468 €276,998 +€37,530 +15.7%
Other amounts receivable 41 €31,215 €26,215 -€5,000 -16.0%
Cash at bank and in hand 54/58 €7,193 €23,351 +€16,158 +224.6%
Total equity and liabilities 10/49 €573,753 €621,591 +€47,837 +8.3%
Equity 10/15 €510,028 €543,467 +€33,438 +6.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €70,120 €103,558 +€33,438 +47.7%
Distributable reserves 133 €70,120 €103,558 +€33,438 +47.7%
Profit (loss) carried forward 14 €419,908 €419,908 = 0.0%
Amounts payable 17/49 €63,725 €78,124 +€14,399 +22.6%
Amounts payable within one year 42/48 €63,704 €78,124 +€14,420 +22.6%
Current portion of amounts payable after more than one year 42 - €9,000 +€9,000
Trade debts 44 €10,450 €2,969 -€7,481 -71.6%
Suppliers 440/4 €10,450 €2,969 -€7,481 -71.6%
Taxes, remuneration and social security 45 €23,748 €27,823 +€4,074 +17.2%
Taxes 450/3 €23,748 €27,823 +€4,074 +17.2%
Other amounts payable 47/48 €29,505 €38,332 +€8,827 +29.9%
Accrued charges and deferred income 492/3 €21 - -€21
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €851 €851 = 0.0%
Other operating charges 640/8 - €398 +€398
Non-recurring operating charges 66A €7,820 €200 -€7,620 -97.4%
Gross operating margin 9900 €59,351 €49,757 -€9,593 -16.2%
Operating profit (loss) 9901 €50,680 €48,308 -€2,372 -4.7%
Financial charges 65/66B €3,428 €1,965 -€1,463 -42.7%
Recurring financial charges 65 €3,428 €1,965 -€1,463 -42.7%
Profit (loss) for the period before taxes 9903 €47,251 €46,343 -€908 -1.9%
Income taxes 67/77 €12,060 €12,905 +€845 +7.0%
Profit (loss) for the period 9904 €35,192 €33,438 -€1,753 -5.0%
Profit (loss) for the period to be appropriated 9905 €35,192 €33,438 -€1,753 -5.0%

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 30 September 2026 via checked.be.