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Sode: 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

Sode

BE 0464.944.457
NACE 74.111, Design of textile patterns, clothing, jewellery, furniture and decorative items
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€63,592
2024 · €74,131-€10,540
Equity
€977,646
2024 · €914,922+€62,724
Cash
€980,491
2024 · €881,876+€98,615
Balance sheet total
€1.2m
2024 · €1.1m+€89,057

Largest movements

2024 to 2025
Assets
  • Cash +€98,615

    up €98,615 (+11.2%), from €881,876 to €980,491

    mainly Net result for the year (+€63,592) and Other debts (+€16,386)

Equity and liabilities
  • Reserves +€62,724

    up €62,724 (+6.9%), from €908,725 to €971,449

  • Other debts +€16,386

    up €16,386 (+18.8%), from €87,043 to €103,429

Income statement
  • Financial charges +€10,497

    up €10,497 (+114.2%), from €9,191 to €19,687

  • Gross operating margin -€7,427

    down €7,427 (-6.1%), from €120,821 to €113,394

  • Taxes -€5,785

    down €5,785 (-18.9%), from €30,570 to €24,785

  • Financial income +€5,704

    up €5,704 (+380.3%), from €1,500 to €7,204

    of which Financial income: +€5,704

  • Depreciation +€4,038

    up €4,038 (+74.3%), from €5,436 to €9,475

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 €74,131
Gross operating margin -€7,427
Depreciation -€4,038
Other operating charges -€67
Financial income +€5,704
Financial charges -€10,497
Taxes +€5,785
Result 2025 €63,592

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 +€99,483
Investment €0
Financing -€868
Cash 2024 €881,876
Net result for the year +€63,592
Depreciation +€9,475
Receivables within one year +€2,514
Deferred charges and accrued income -€2,431
Trade debts +€6,722
Tax, wage and social debts -€2,828
Other debts +€16,386
Accrued charges and deferred income +€6,053
Contributions, distributions and other -€868
Cash 2025 €980,491
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,073,837 €1,162,894 +€89,057 +8.3%
Fixed assets 21/28 €32,462 €22,988 -€9,475 -29.2%
Tangible fixed assets 22/27 €32,462 €22,988 -€9,475 -29.2%
Furniture and vehicles 24 €32,462 €22,988 -€9,475 -29.2%
Current assets 29/58 €1,041,375 €1,139,907 +€98,532 +9.5%
Amounts receivable within one year 40/41 €82,406 €79,892 -€2,514 -3.1%
Trade receivables 40 €60,650 €44,463 -€16,187 -26.7%
Other amounts receivable 41 €21,756 €35,429 +€13,673 +62.8%
Current investments 50/53 €73,872 €73,872 = 0.0%
Cash at bank and in hand 54/58 €881,876 €980,491 +€98,615 +11.2%
Deferred charges and accrued income 490/1 €3,221 €5,652 +€2,431 +75.5%
Total equity and liabilities 10/49 €1,073,837 €1,162,894 +€89,057 +8.3%
Equity 10/15 €914,922 €977,646 +€62,724 +6.9%
Contributions 10/11 €6,197 €6,197 = 0.0%
Reserves 13 €908,725 €971,449 +€62,724 +6.9%
Distributable reserves 133 €908,725 €971,449 +€62,724 +6.9%
Amounts payable 17/49 €158,915 €185,248 +€26,333 +16.6%
Amounts payable within one year 42/48 €114,118 €134,398 +€20,280 +17.8%
Trade debts 44 €1,543 €8,266 +€6,722 +435.7%
Suppliers 440/4 €1,543 €8,266 +€6,722 +435.7%
Taxes, remuneration and social security 45 €25,532 €22,704 -€2,828 -11.1%
Taxes 450/3 €25,532 €22,704 -€2,828 -11.1%
Other amounts payable 47/48 €87,043 €103,429 +€16,386 +18.8%
Accrued charges and deferred income 492/3 €44,798 €50,851 +€6,053 +13.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,436 €9,475 +€4,038 +74.3%
Other operating charges 640/8 €2,992 €3,059 +€67 +2.2%
Gross operating margin 9900 €120,821 €113,394 -€7,427 -6.1%
Operating profit (loss) 9901 €112,392 €100,861 -€11,532 -10.3%
Financial income 75/76B €1,500 €7,204 +€5,704 +380.3%
Recurring financial income 75 €1,500 €7,204 +€5,704 +380.3%
Non-recurring financial income 76B €1,500 - -€1,500
Financial charges 65/66B €9,191 €19,687 +€10,497 +114.2%
Recurring financial charges 65 €9,191 €19,687 +€10,497 +114.2%
Profit (loss) for the period before taxes 9903 €104,702 €88,377 -€16,325 -15.6%
Income taxes 67/77 €30,570 €24,785 -€5,785 -18.9%
Profit (loss) for the period 9904 €74,131 €63,592 -€10,540 -14.2%
Profit (loss) for the period to be appropriated 9905 €74,131 €63,592 -€10,540 -14.2%

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 28 September 2026 via checked.be.