SOHUNGRYBE: 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.
SOHUNGRYBE
Largest movements
- Cash -€7,356
down €7,356 (-54.1%), from €13,594 to €6,237
mainly Net result for the year (-€6,293) and Investment in fixed assets (net) (-€3,744)
- Receivables within one year +€2,370
up €2,370 (+81.9%), from €2,894 to €5,265
of which Trade receivables: +€2,370
- Tangible fixed assets +€1,823
up €1,823 (+82.2%), from €2,218 to €4,042
- Deferred charges and accrued income -€300
down €300 (-100.0%), from €300 to €0
- Profit (loss) carried forward -€6,293
down €6,293, from €1,040 to -€5,253
- Other debts +€1,378
up €1,378 (+16.0%), from €8,627 to €10,005
- Trade debts +€1,325
up €1,325 (+44.1%), from €3,006 to €4,332
- Gross operating margin -€4,516
down €4,516, from €522 to -€3,994
- Depreciation +€482
up €482 (+33.5%), from €1,438 to €1,920
- Taxes +€201
up €201, from €0 to €201
- Other operating charges +€73
up €73 (+263.9%), from €27 to €100
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 | €19,006 | €15,543 | -€3,463 | -18.2% |
| Fixed assets | 21/28 | €2,218 | €4,042 | +€1,823 | +82.2% |
| Tangible fixed assets | 22/27 | €2,218 | €4,042 | +€1,823 | +82.2% |
| Furniture and vehicles | 24 | €2,218 | €4,042 | +€1,823 | +82.2% |
| Current assets | 29/58 | €16,788 | €11,502 | -€5,286 | -31.5% |
| Amounts receivable within one year | 40/41 | €2,894 | €5,265 | +€2,370 | +81.9% |
| Trade receivables | 40 | €2,894 | €5,265 | +€2,370 | +81.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €13,594 | €6,237 | -€7,356 | -54.1% |
| Deferred charges and accrued income | 490/1 | €300 | €0 | -€300 | -100.0% |
| Total equity and liabilities | 10/49 | €19,006 | €15,543 | -€3,463 | -18.2% |
| Equity | 10/15 | €6,040 | -€253 | -€6,293 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,040 | -€5,253 | -€6,293 | |
| Amounts payable | 17/49 | €12,966 | €15,796 | +€2,830 | +21.8% |
| Amounts payable within one year | 42/48 | €12,966 | €15,796 | +€2,830 | +21.8% |
| Trade debts | 44 | €3,006 | €4,332 | +€1,325 | +44.1% |
| Suppliers | 440/4 | €3,006 | €4,332 | +€1,325 | +44.1% |
| Taxes, remuneration and social security | 45 | €1,332 | €1,459 | +€127 | +9.5% |
| Taxes | 450/3 | €1,332 | €1,459 | +€127 | +9.5% |
| Other amounts payable | 47/48 | €8,627 | €10,005 | +€1,378 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,438 | €1,920 | +€482 | +33.5% |
| Other operating charges | 640/8 | €27 | €100 | +€73 | +263.9% |
| Gross operating margin | 9900 | €522 | -€3,994 | -€4,516 | |
| Operating profit (loss) | 9901 | -€943 | -€6,014 | -€5,071 | -537.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €44 | €78 | +€34 | +78.7% |
| Recurring financial charges | 65 | €44 | €78 | +€34 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | -€987 | -€6,092 | -€5,105 | -517.3% |
| Income taxes | 67/77 | €0 | €201 | +€201 | |
| Profit (loss) for the period | 9904 | -€987 | -€6,293 | -€5,306 | -537.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€987 | -€6,293 | -€5,306 | -537.6% |
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 30 September 2026 via checked.be.