SOGNO: 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.
SOGNO
Largest movements
- Receivables within one year -€8,750
no longer reported in 2025 (was €8,750)
- Tangible fixed assets -€6,427
down €6,427 (-3.7%), from €173,516 to €167,089
- Other debts -€14,095
down €14,095 (-6.1%), from €231,278 to €217,183
- Trade debts -€2,512
down €2,512 (-14.5%), from €17,297 to €14,785
- Gross operating margin -€2,347
down €2,347 (-18.5%), from €12,683 to €10,336
- Financial charges -€167
down €167 (-33.3%), from €501 to €334
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 | €183,491 | €167,568 | -€15,924 | -8.7% |
| Fixed assets | 21/28 | €173,516 | €167,089 | -€6,427 | -3.7% |
| Tangible fixed assets | 22/27 | €173,516 | €167,089 | -€6,427 | -3.7% |
| Land and buildings | 22 | €173,516 | €167,089 | -€6,427 | -3.7% |
| Current assets | 29/58 | €9,975 | €479 | -€9,497 | -95.2% |
| Amounts receivable within one year | 40/41 | €8,750 | - | -€8,750 | |
| Other amounts receivable | 41 | €8,750 | - | -€8,750 | |
| Cash at bank and in hand | 54/58 | €1,225 | €479 | -€747 | -60.9% |
| Total equity and liabilities | 10/49 | €183,491 | €167,568 | -€15,924 | -8.7% |
| Equity | 10/15 | -€65,084 | -€64,400 | +€684 | +1.1% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,084 | -€88,400 | +€684 | +0.8% |
| Amounts payable | 17/49 | €248,575 | €231,968 | -€16,607 | -6.7% |
| Amounts payable within one year | 42/48 | €248,575 | €231,968 | -€16,607 | -6.7% |
| Trade debts | 44 | €17,297 | €14,785 | -€2,512 | -14.5% |
| Suppliers | 440/4 | €17,297 | €14,785 | -€2,512 | -14.5% |
| Other amounts payable | 47/48 | €231,278 | €217,183 | -€14,095 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,359 | €6,427 | +€68 | +1.1% |
| Other operating charges | 640/8 | €2,902 | €2,891 | -€11 | -0.4% |
| Gross operating margin | 9900 | €12,683 | €10,336 | -€2,347 | -18.5% |
| Operating profit (loss) | 9901 | €3,422 | €1,018 | -€2,404 | -70.3% |
| Financial charges | 65/66B | €501 | €334 | -€167 | -33.3% |
| Recurring financial charges | 65 | €501 | €334 | -€167 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €2,921 | €684 | -€2,237 | -76.6% |
| Profit (loss) for the period | 9904 | €2,921 | €684 | -€2,237 | -76.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,921 | €684 | -€2,237 | -76.6% |
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 5 October 2026 via checked.be.