SOGEX & CO: 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.
SOGEX & CO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2023 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 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,112 | €108,112 | = | 0.0% |
| Fixed assets | 21/28 | €16,239 | €16,239 | = | 0.0% |
| Tangible fixed assets | 22/27 | €16,239 | €16,239 | = | 0.0% |
| Furniture and vehicles | 24 | €16,239 | €16,239 | = | 0.0% |
| Current assets | 29/58 | €91,874 | €91,874 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €87,388 | €87,388 | = | 0.0% |
| Trade receivables | 40 | €85,644 | €85,644 | = | 0.0% |
| Other amounts receivable | 41 | €1,744 | €1,744 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,503 | €3,503 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €983 | €983 | = | 0.0% |
| Total equity and liabilities | 10/49 | €108,112 | €108,112 | = | 0.0% |
| Equity | 10/15 | -€14,565 | -€14,565 | = | 0.0% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Reserves | 13 | €1,870 | €1,870 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,870 | €1,870 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,870 | €1,870 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,135 | -€35,135 | = | 0.0% |
| Amounts payable | 17/49 | €122,677 | €122,677 | = | 0.0% |
| Amounts payable within one year | 42/48 | €122,677 | €122,677 | = | 0.0% |
| Trade debts | 44 | €26,560 | €26,560 | = | 0.0% |
| Suppliers | 440/4 | €26,560 | €26,560 | = | 0.0% |
| Advances received on contracts in progress | 46 | €92,035 | €92,035 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,082 | €4,082 | = | 0.0% |
| Taxes | 450/3 | €2,147 | €2,147 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,936 | €1,936 | = | 0.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.