SOHE: 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.
SOHE
Largest movements
- Cash -€1,616
down €1,616 (-15.9%), from €10,152 to €8,536
mainly Net result for the year (-€1,616)
- Profit (loss) carried forward -€1,616
down €1,616 (-15.7%), from -€10,308 to -€11,924
- Gross operating margin +€2,308
up €2,308 (+71.8%), from -€3,216 to -€908
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 | €10,152 | €8,536 | -€1,616 | -15.9% |
| Current assets | 29/58 | €10,152 | €8,536 | -€1,616 | -15.9% |
| Cash at bank and in hand | 54/58 | €10,152 | €8,536 | -€1,616 | -15.9% |
| Total equity and liabilities | 10/49 | €10,152 | €8,536 | -€1,616 | -15.9% |
| Equity | 10/15 | €10,152 | €8,536 | -€1,616 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,308 | -€11,924 | -€1,616 | -15.7% |
| Other operating charges | 640/8 | €666 | €678 | +€12 | +1.8% |
| Gross operating margin | 9900 | -€3,216 | -€908 | +€2,308 | +71.8% |
| Operating profit (loss) | 9901 | -€3,882 | -€1,585 | +€2,296 | +59.2% |
| Financial income | 75/76B | €39 | €39 | -€1 | -2.0% |
| Recurring financial income | 75 | €39 | €39 | -€1 | -2.0% |
| Financial charges | 65/66B | €76 | €69 | -€7 | -9.2% |
| Recurring financial charges | 65 | €76 | €69 | -€7 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,918 | -€1,616 | +€2,303 | +58.8% |
| Profit (loss) for the period | 9904 | -€3,918 | -€1,616 | +€2,303 | +58.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,918 | -€1,616 | +€2,303 | +58.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.