SOFIA EVENT'S: 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.
SOFIA EVENT'S
Largest movements
- Cash +€9,814
up €9,814 (+114.4%), from €8,577 to €18,391
mainly Trade debts (+€9,791) and Net result for the year (+€8,781)
- Tangible fixed assets +€5,370
up €5,370 (+173.8%), from €3,090 to €8,460
of which Furniture and vehicles: +€6,400
- Receivables within one year +€1,937
up €1,937 (+124.0%), from €1,561 to €3,498
of which Trade receivables: +€1,370
- Trade debts +€9,791
up €9,791 (+6044.7%), from €162 to €9,953
- Profit (loss) carried forward +€8,781
up €8,781 (+217.9%), from €4,029 to €12,810
- Tax, wage and social debts -€1,657
no longer reported in 2025 (was €1,657)
- Gross operating margin +€6,864
up €6,864 (+133.0%), from €5,161 to €12,025
- Depreciation +€1,600
up €1,600 (+129.4%), from €1,237 to €2,837
- Staff costs -€1,500
no longer reported in 2025 (was €1,500)
- Taxes +€335
new in 2025: €335
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,849 | €30,762 | +€16,914 | +122.1% |
| Formation expenses | 20 | €620 | €414 | -€207 | -33.3% |
| Fixed assets | 21/28 | €3,090 | €8,460 | +€5,370 | +173.8% |
| Tangible fixed assets | 22/27 | €3,090 | €8,460 | +€5,370 | +173.8% |
| Plant, machinery and equipment | 23 | €3,090 | €2,060 | -€1,030 | -33.3% |
| Furniture and vehicles | 24 | - | €6,400 | +€6,400 | |
| Current assets | 29/58 | €10,138 | €21,889 | +€11,750 | +115.9% |
| Amounts receivable within one year | 40/41 | €1,561 | €3,498 | +€1,937 | +124.0% |
| Trade receivables | 40 | - | €1,370 | +€1,370 | |
| Other amounts receivable | 41 | €1,561 | €2,128 | +€567 | +36.3% |
| Cash at bank and in hand | 54/58 | €8,577 | €18,391 | +€9,814 | +114.4% |
| Total equity and liabilities | 10/49 | €13,849 | €30,762 | +€16,914 | +122.1% |
| Equity | 10/15 | €12,029 | €20,810 | +€8,781 | +73.0% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,029 | €12,810 | +€8,781 | +217.9% |
| Amounts payable | 17/49 | €1,819 | €9,953 | +€8,133 | +447.0% |
| Amounts payable within one year | 42/48 | €1,819 | €9,953 | +€8,133 | +447.0% |
| Trade debts | 44 | €162 | €9,953 | +€9,791 | +6044.7% |
| Suppliers | 440/4 | €162 | €9,953 | +€9,791 | +6044.7% |
| Taxes, remuneration and social security | 45 | €1,657 | - | -€1,657 | |
| Taxes | 450/3 | €1,657 | - | -€1,657 | |
| Remuneration, social security and pensions | 62 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,237 | €2,837 | +€1,600 | +129.4% |
| Gross operating margin | 9900 | €5,161 | €12,025 | +€6,864 | +133.0% |
| Operating profit (loss) | 9901 | €2,425 | €9,188 | +€6,764 | +279.0% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.1% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €2,352 | €9,116 | +€6,764 | +287.5% |
| Income taxes | 67/77 | - | €335 | +€335 | |
| Profit (loss) for the period | 9904 | €2,352 | €8,781 | +€6,428 | +273.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,352 | €8,781 | +€6,428 | +273.3% |
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 8 October 2026 via checked.be.