Skip to content

SoCurious: 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

SoCurious

BE 0797.229.340
NACE 74.999, Other professional, scientific and technical activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€114,000
2024 · €109,242+€4,758
Equity
€327,715
2024 · €213,715+€114,000
Cash
€209,334
2024 · €121,299+€88,035
Balance sheet total
€387,709
2024 · €280,469+€107,241

Largest movements

2024 to 2025
Assets
  • Cash +€88,035

    up €88,035 (+72.6%), from €121,299 to €209,334

    mainly Net result for the year (+€114,000) and Depreciation (+€16,706)

  • Receivables within one year +€32,794

    up €32,794 (+36.3%), from €90,439 to €123,233

  • Tangible fixed assets -€13,287

    down €13,287 (-20.3%), from €65,538 to €52,252

    of which Furniture and vehicles: -€13,805

Equity and liabilities
  • Reserves +€114,000

    up €114,000 (+54.1%), from €210,715 to €324,715

  • Tax, wage and social debts -€4,767

    down €4,767 (-9.5%), from €49,924 to €45,157

Income statement
  • Gross operating margin +€10,876

    up €10,876 (+6.9%), from €156,554 to €167,429

  • Other operating charges +€2,089

    up €2,089 (+3369.2%), from €62 to €2,151

  • Taxes +€1,815

    up €1,815 (+5.7%), from €31,747 to €33,562

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 €109,242
Gross operating margin +€10,876
Depreciation -€1,434
Other operating charges -€2,089
Financial income +€150
Financial charges -€929
Taxes -€1,815
Result 2025 €114,000

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 +€91,454
Investment -€3,420
Financing €0
Cash 2024 €121,299
Net result for the year +€114,000
Depreciation +€16,706
Receivables within one year -€32,794
Deferred charges and accrued income +€301
Trade debts +€1,512
Tax, wage and social debts -€4,767
Other debts -€3,505
Investment in fixed assets (net) -€3,420
Cash 2025 €209,334
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €280,469 €387,709 +€107,241 +38.2%
Fixed assets 21/28 €65,538 €52,252 -€13,287 -20.3%
Tangible fixed assets 22/27 €65,538 €52,252 -€13,287 -20.3%
Plant, machinery and equipment 23 €4,305 €4,359 +€54 +1.3%
Furniture and vehicles 24 €60,768 €46,963 -€13,805 -22.7%
Other tangible fixed assets 26 €466 €930 +€464 +99.7%
Current assets 29/58 €214,930 €335,458 +€120,527 +56.1%
Amounts receivable within one year 40/41 €90,439 €123,233 +€32,794 +36.3%
Trade receivables 40 €90,439 €123,233 +€32,794 +36.3%
Cash at bank and in hand 54/58 €121,299 €209,334 +€88,035 +72.6%
Deferred charges and accrued income 490/1 €3,192 €2,891 -€301 -9.4%
Total equity and liabilities 10/49 €280,469 €387,709 +€107,241 +38.2%
Equity 10/15 €213,715 €327,715 +€114,000 +53.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €210,715 €324,715 +€114,000 +54.1%
Distributable reserves 133 €210,715 €324,715 +€114,000 +54.1%
Amounts payable 17/49 €66,754 €59,994 -€6,760 -10.1%
Amounts payable within one year 42/48 €66,754 €59,994 -€6,760 -10.1%
Trade debts 44 €9,738 €11,250 +€1,512 +15.5%
Suppliers 440/4 €9,738 €11,250 +€1,512 +15.5%
Taxes, remuneration and social security 45 €49,924 €45,157 -€4,767 -9.5%
Taxes 450/3 €49,924 €45,157 -€4,767 -9.5%
Other amounts payable 47/48 €7,092 €3,587 -€3,505 -49.4%
Non-recurring operating income 76A - €17 +€17
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,272 €16,706 +€1,434 +9.4%
Other operating charges 640/8 €62 €2,151 +€2,089 +3369.2%
Gross operating margin 9900 €156,554 €167,429 +€10,876 +6.9%
Operating profit (loss) 9901 €141,220 €148,572 +€7,353 +5.2%
Financial income 75/76B €1 €150 +€150 +29902.0%
Recurring financial income 75 €1 €150 +€150 +29902.0%
Financial charges 65/66B €231 €1,160 +€929 +401.4%
Recurring financial charges 65 €231 €1,160 +€929 +401.4%
Profit (loss) for the period before taxes 9903 €140,989 €147,562 +€6,573 +4.7%
Income taxes 67/77 €31,747 €33,562 +€1,815 +5.7%
Profit (loss) for the period 9904 €109,242 €114,000 +€4,758 +4.4%
Profit (loss) for the period to be appropriated 9905 €109,242 €114,000 +€4,758 +4.4%

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 7 October 2026 via checked.be.