SOIGNIES: 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.
SOIGNIES
Largest movements
- Cash +€9,112
up €9,112 (+701.3%), from €1,299 to €10,411
mainly Other debts (+€7,628) and Trade debts (+€4,107)
- Tangible fixed assets +€4,406
up €4,406 (+576.0%), from €765 to €5,171
of which Furniture and vehicles: +€2,865
- Receivables within one year -€1,735
down €1,735 (-62.9%), from €2,757 to €1,021
of which Trade receivables: -€2,172
- Other debts +€7,628
up €7,628 (+27.9%), from €27,339 to €34,967
- Trade debts +€4,107
up €4,107, from €0 to €4,107
- Tax, wage and social debts +€405
up €405 (+93.8%), from €432 to €837
- Gross operating margin -€20,843
down €20,843 (-87.5%), from €23,833 to €2,991
- Depreciation -€652
down €652 (-54.7%), from €1,191 to €539
- Taxes +€555
up €555 (+196.3%), from €283 to €837
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 | €7,993 | €19,966 | +€11,974 | +149.8% |
| Fixed assets | 21/28 | €765 | €5,171 | +€4,406 | +576.0% |
| Tangible fixed assets | 22/27 | €765 | €5,171 | +€4,406 | +576.0% |
| Land and buildings | 22 | €765 | €680 | -€85 | -11.1% |
| Plant, machinery and equipment | 23 | €0 | €1,627 | +€1,627 | |
| Furniture and vehicles | 24 | €0 | €2,865 | +€2,865 | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €7,228 | €14,795 | +€7,567 | +104.7% |
| Stocks and contracts in progress | 3 | €3,016 | €3,016 | = | 0.0% |
| Stocks | 30/36 | €3,016 | €3,016 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,757 | €1,021 | -€1,735 | -62.9% |
| Trade receivables | 40 | €2,172 | - | -€2,172 | |
| Other amounts receivable | 41 | €584 | €1,021 | +€437 | +74.8% |
| Cash at bank and in hand | 54/58 | €1,299 | €10,411 | +€9,112 | +701.3% |
| Deferred charges and accrued income | 490/1 | €156 | €347 | +€190 | +121.9% |
| Total equity and liabilities | 10/49 | €7,993 | €19,966 | +€11,974 | +149.8% |
| Equity | 10/15 | -€19,778 | -€19,944 | -€166 | -0.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,823 | €1,823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,823 | €1,823 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,823 | €1,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,001 | -€34,167 | -€166 | -0.5% |
| Amounts payable | 17/49 | €27,771 | €39,911 | +€12,140 | +43.7% |
| Amounts payable within one year | 42/48 | €27,771 | €39,911 | +€12,140 | +43.7% |
| Trade debts | 44 | €0 | €4,107 | +€4,107 | |
| Suppliers | 440/4 | €0 | €4,107 | +€4,107 | |
| Taxes, remuneration and social security | 45 | €432 | €837 | +€405 | +93.8% |
| Taxes | 450/3 | €432 | €837 | +€405 | +93.8% |
| Other amounts payable | 47/48 | €27,339 | €34,967 | +€7,628 | +27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,191 | €539 | -€652 | -54.7% |
| Other operating charges | 640/8 | €1,470 | €1,632 | +€162 | +11.0% |
| Gross operating margin | 9900 | €23,833 | €2,991 | -€20,843 | -87.5% |
| Operating profit (loss) | 9901 | €21,172 | €819 | -€20,353 | -96.1% |
| Financial charges | 65/66B | €149 | €148 | -€1 | -0.5% |
| Recurring financial charges | 65 | €149 | €148 | -€1 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €21,023 | €671 | -€20,352 | -96.8% |
| Income taxes | 67/77 | €283 | €837 | +€555 | +196.3% |
| Profit (loss) for the period | 9904 | €20,741 | -€166 | -€20,907 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,741 | -€166 | -€20,907 |
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 3 October 2026 via checked.be.