SoGesPa: 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.
SoGesPa
Largest movements
- Tangible fixed assets -€1,272
down €1,272 (-2.7%), from €47,450 to €46,177
- Profit (loss) carried forward -€11,331
new in 2025: -€11,331
- Other debts +€5,777
up €5,777 (+15.6%), from €37,119 to €42,896
- Trade debts +€4,282
new in 2025: €4,282
- Other operating charges +€5,066
new in 2025: €5,066
- Gross operating margin -€2,360
new in 2025: -€2,360
- Depreciation +€672
new in 2025: €672
- Financial charges +€556
new in 2025: €556
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,450 | €46,177 | -€1,272 | -2.7% |
| Fixed assets | 21/28 | €47,450 | €46,177 | -€1,272 | -2.7% |
| Tangible fixed assets | 22/27 | €47,450 | €46,177 | -€1,272 | -2.7% |
| Land and buildings | 22 | €47,450 | €46,177 | -€1,272 | -2.7% |
| Total equity and liabilities | 10/49 | €47,450 | €46,177 | -€1,272 | -2.7% |
| Equity | 10/15 | €10,331 | -€1,000 | -€11,331 | |
| Contributions | 10/11 | €9,916 | €9,916 | = | 0.0% |
| Contributions outside capital | 11 | €9,916 | €9,916 | = | 0.0% |
| Other | 1109/19 | €9,916 | €9,916 | = | 0.0% |
| Reserves | 13 | €415 | €415 | = | 0.0% |
| Non-distributable reserves | 130/1 | €415 | €415 | = | 0.0% |
| Reserves not available under the articles | 1311 | €415 | €415 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€11,331 | -€11,331 | |
| Amounts payable | 17/49 | €37,119 | €47,178 | +€10,059 | +27.1% |
| Amounts payable within one year | 42/48 | €37,119 | €47,178 | +€10,059 | +27.1% |
| Trade debts | 44 | - | €4,282 | +€4,282 | |
| Suppliers | 440/4 | - | €4,282 | +€4,282 | |
| Other amounts payable | 47/48 | €37,119 | €42,896 | +€5,777 | +15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €672 | +€672 | |
| Other operating charges | 640/8 | - | €5,066 | +€5,066 | |
| Non-recurring operating charges | 66A | - | €2,677 | +€2,677 | |
| Gross operating margin | 9900 | - | -€2,360 | -€2,360 | |
| Operating profit (loss) | 9901 | - | -€10,775 | -€10,775 | |
| Financial charges | 65/66B | - | €556 | +€556 | |
| Recurring financial charges | 65 | - | €556 | +€556 | |
| Profit (loss) for the period before taxes | 9903 | - | -€11,331 | -€11,331 | |
| Profit (loss) for the period | 9904 | - | -€11,331 | -€11,331 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€11,331 | -€11,331 |
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 31 October 2026 via checked.be.