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SOFINES: 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

SOFINES

BE 0739.964.696
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€741,919
2023 · €741,919
Cash
€136,742
2023 · €136,742
Balance sheet total
€745,308
2023 · €745,308

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2023 result to the 2024 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Cash bridge derived

        cash 2023 to 2024

        Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

        Every line side by side 18 lines
        Line Code 2023 2024 Change %
        Total assets 20/58 €745,308 €745,308 = 0.0%
        Fixed assets 21/28 €456,032 €456,032 = 0.0%
        Tangible fixed assets 22/27 €437,363 €437,363 = 0.0%
        Land and buildings 22 €437,363 €437,363 = 0.0%
        Financial fixed assets 28 €18,669 €18,669 = 0.0%
        Current assets 29/58 €289,276 €289,276 = 0.0%
        Amounts receivable within one year 40/41 €152,534 €152,534 = 0.0%
        Trade receivables 40 €145,249 €145,249 = 0.0%
        Other amounts receivable 41 €7,285 €7,285 = 0.0%
        Cash at bank and in hand 54/58 €136,742 €136,742 = 0.0%
        Total equity and liabilities 10/49 €745,308 €745,308 = 0.0%
        Equity 10/15 €741,919 €741,919 = 0.0%
        Contributions 10/11 €20,000 €20,000 = 0.0%
        Profit (loss) carried forward 14 €721,919 €721,919 = 0.0%
        Amounts payable 17/49 €3,389 €3,389 = 0.0%
        Amounts payable within one year 42/48 €3,389 €3,389 = 0.0%
        Trade debts 44 €3,389 €3,389 = 0.0%
        Suppliers 440/4 €3,389 €3,389 = 0.0%

        Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.