Sodeva Consulting NV: 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.
Sodeva Consulting NV
Largest movements
- Receivables within one year +€42,680
up €42,680, from €0 to €42,680
of which Other amounts receivable: +€41,167
- Tangible fixed assets -€17,864
down €17,864 (-14.2%), from €125,882 to €108,018
of which Land and buildings: -€17,864
- Profit (loss) carried forward +€27,110
up €27,110, from -€27,110 to €0
- Reserves +€7,681
up €7,681 (+13.7%), from €56,191 to €63,872
of which Distributable reserves: +€15,283
- Other debts -€6,386
down €6,386 (-100%), from €6,386 to €0
- Provisions -€3,193
down €3,193 (-15.2%), from €20,999 to €17,806
- Short-term financial debts -€2,805
down €2,805 (-100%), from €2,805 to €0
- Gross operating margin -€4,449
down €4,449 (-7.8%), from €56,828 to €52,379
- Taxes +€1,528
new in 2025: €1,528
- Other operating charges +€1,358
up €1,358 (+172%), from €787 to €2,145
- Financial income +€1,120
up €1,120 (+5,602,100%), from €0 to €1,120
- Financial charges -€791
down €791 (-68.4%), from €1,155 to €365
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 | €125,943 | €151,472 | +€25,529 | +20.3% |
| Fixed assets | 21/28 | €125,882 | €108,018 | -€17,864 | -14.2% |
| Tangible fixed assets | 22/27 | €125,882 | €108,018 | -€17,864 | -14.2% |
| Land and buildings | 22 | €125,882 | €108,018 | -€17,864 | -14.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €60 | €43,453 | +€43,393 | +72,178% |
| Amounts receivable within one year | 40/41 | €0 | €42,680 | +€42,680 | |
| Trade receivables | 40 | €0 | €1,513 | +€1,513 | |
| Other amounts receivable | 41 | - | €41,167 | +€41,167 | |
| Cash at bank and in hand | 54/58 | - | €713 | +€713 | |
| Deferred charges and accrued income | 490/1 | €60 | €61 | +€0 | +0.7% |
| Total equity and liabilities | 10/49 | €125,943 | €151,472 | +€25,529 | +20.3% |
| Equity | 10/15 | €91,082 | €125,872 | +€34,791 | +38.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €56,191 | €63,872 | +€7,681 | +13.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €49,991 | €42,389 | -€7,602 | -15.2% |
| Distributable reserves | 133 | - | €15,283 | +€15,283 | |
| Profit (loss) carried forward | 14 | -€27,110 | €0 | +€27,110 | |
| Provisions and deferred taxes | 16 | €20,999 | €17,806 | -€3,193 | -15.2% |
| Deferred taxes | 168 | €20,999 | €17,806 | -€3,193 | -15.2% |
| Amounts payable | 17/49 | €13,862 | €7,794 | -€6,068 | -43.8% |
| Amounts payable within one year | 42/48 | €13,862 | €7,794 | -€6,068 | -43.8% |
| Financial debts | 43 | €2,805 | €0 | -€2,805 | -100% |
| Credit institutions | 430/8 | €2,805 | €0 | -€2,805 | -100% |
| Trade debts | 44 | €305 | €865 | +€560 | +183% |
| Suppliers | 440/4 | €305 | €865 | +€560 | +183% |
| Advances received on contracts in progress | 46 | €1,918 | €4,011 | +€2,093 | +109% |
| Taxes, remuneration and social security | 45 | €2,448 | €2,918 | +€470 | +19.2% |
| Taxes | 450/3 | €2,448 | €2,918 | +€470 | +19.2% |
| Other amounts payable | 47/48 | €6,386 | €0 | -€6,386 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,488 | €17,864 | -€624 | -3.4% |
| Other operating charges | 640/8 | €787 | €2,145 | +€1,358 | +172% |
| Gross operating margin | 9900 | €56,828 | €52,379 | -€4,449 | -7.8% |
| Operating profit (loss) | 9901 | €37,553 | €32,370 | -€5,183 | -13.8% |
| Financial income | 75/76B | €0 | €1,120 | +€1,120 | +5,602,100% |
| Recurring financial income | 75 | €0 | €1,120 | +€1,120 | +5,602,100% |
| Financial charges | 65/66B | €1,155 | €365 | -€791 | -68.4% |
| Recurring financial charges | 65 | €1,155 | €365 | -€791 | -68.4% |
| Profit (loss) for the period before taxes | 9903 | €36,397 | €33,126 | -€3,272 | -9.0% |
| Transfer from deferred taxes | 780 | €3,193 | €3,193 | = | 0.0% |
| Income taxes | 67/77 | - | €1,528 | +€1,528 | |
| Profit (loss) for the period | 9904 | €39,591 | €34,791 | -€4,800 | -12.1% |
| Transfer from tax-exempt reserves | 789 | €7,602 | €7,602 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €47,193 | €42,393 | -€4,800 | -10.2% |
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 24 October 2026 via checked.be.