Soebill: 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
Soebill
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,349
2024 · €2,125+€1,224
Equity
€267,777
2024 · €264,429+€3,349
Cash
€3,987
2024 · €1,032+€2,955
Balance sheet total
€422,885
2024 · €445,207-€22,322
Largest movements
Assets
- Tangible fixed assets -€20,766
down €20,766 (-9.0%), from €230,911 to €210,145
of which Land and buildings: -€19,594
Equity and liabilities
- Debts after one year -€22,933
down €22,933 (-15.2%), from €150,977 to €128,043
Income statement
- Financial charges -€3,481
down €3,481 (-39.2%), from €8,872 to €5,391
- Other operating charges +€2,436
up €2,436 (+16.1%), from €15,170 to €17,606
- Gross operating margin +€728
up €728 (+1.5%), from €47,601 to €48,329
- Taxes +€549
up €549 (+47.8%), from €1,148 to €1,697
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.
Result 2024
€2,125
Gross operating margin
+€728
Depreciation
+€0
Other operating charges
-€2,436
Financial income
+€0
Financial charges
+€3,481
Taxes
-€549
Result 2025
€3,349
Cash bridge derived
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
+€25,888
Investment
€0
Financing
-€22,933
Cash 2024
€1,032
From operations (derived)
+€25,888
Net result for the year
+€3,349
Depreciation
+€20,766
Receivables within one year
+€1,247
Deferred charges and accrued income
+€3,263
Trade debts
-€16
Tax, wage and social debts
-€1,522
Accrued charges and deferred income
-€1,199
Financing
-€22,933
Debts after one year
-€22,933
Cash 2025
€3,987
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €445,207 | €422,885 | -€22,322 | -5.0% |
| Fixed assets | 21/28 | €416,048 | €395,282 | -€20,766 | -5.0% |
| Tangible fixed assets | 22/27 | €230,911 | €210,145 | -€20,766 | -9.0% |
| Land and buildings | 22 | €228,897 | €209,303 | -€19,594 | -8.6% |
| Other tangible fixed assets | 26 | €2,014 | €842 | -€1,172 | -58.2% |
| Financial fixed assets | 28 | €185,137 | €185,137 | = | 0.0% |
| Current assets | 29/58 | €29,159 | €27,603 | -€1,556 | -5.3% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,609 | €2,362 | -€1,247 | -34.6% |
| Trade receivables | 40 | €3,609 | €2,362 | -€1,247 | -34.6% |
| Cash at bank and in hand | 54/58 | €1,032 | €3,987 | +€2,955 | +286.3% |
| Deferred charges and accrued income | 490/1 | €4,517 | €1,254 | -€3,263 | -72.2% |
| Total equity and liabilities | 10/49 | €445,207 | €422,885 | -€22,322 | -5.0% |
| Equity | 10/15 | €264,429 | €267,777 | +€3,349 | +1.3% |
| 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 | €202,429 | €205,777 | +€3,349 | +1.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €196,229 | €199,577 | +€3,349 | +1.7% |
| Amounts payable | 17/49 | €180,778 | €155,108 | -€25,670 | -14.2% |
| Amounts payable after more than one year | 17 | €150,977 | €128,043 | -€22,933 | -15.2% |
| Financial debts | 170/4 | €150,977 | €128,043 | -€22,933 | -15.2% |
| Amounts payable within one year | 42/48 | €28,275 | €26,737 | -€1,538 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €22,933 | €22,933 | = | 0.0% |
| Trade debts | 44 | €19 | €4 | -€16 | -81.1% |
| Suppliers | 440/4 | €19 | €4 | -€16 | -81.1% |
| Taxes, remuneration and social security | 45 | €3,843 | €2,320 | -€1,522 | -39.6% |
| Taxes | 450/3 | €3,843 | €2,320 | -€1,522 | -39.6% |
| Other amounts payable | 47/48 | €1,479 | €1,479 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,526 | €327 | -€1,199 | -78.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,766 | €20,766 | -€0 | 0.0% |
| Other operating charges | 640/8 | €15,170 | €17,606 | +€2,436 | +16.1% |
| Gross operating margin | 9900 | €47,601 | €48,329 | +€728 | +1.5% |
| Operating profit (loss) | 9901 | €11,665 | €9,957 | -€1,709 | -14.6% |
| Financial income | 75/76B | €480 | €480 | +€0 | 0.0% |
| Recurring financial income | 75 | €480 | €480 | +€0 | 0.0% |
| Financial charges | 65/66B | €8,872 | €5,391 | -€3,481 | -39.2% |
| Recurring financial charges | 65 | €8,872 | €5,391 | -€3,481 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €3,273 | €5,046 | +€1,773 | +54.2% |
| Income taxes | 67/77 | €1,148 | €1,697 | +€549 | +47.8% |
| Profit (loss) for the period | 9904 | €2,125 | €3,349 | +€1,224 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,125 | €3,349 | +€1,224 | +57.6% |
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 6 October 2026 via checked.be.