SOIGNIMMO: what changed
Two financial 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.
SOIGNIMMO
Largest movements
- Cash +€2,430
up €2,430 (+80.5%), from €3,016 to €5,446
mainly Other debts (+€5,400)
- Other debts +€5,400
up €5,400 (+17.7%), from €30,564 to €35,964
- Profit (loss) carried forward -€2,793
down €2,793 (-7.2%), from -€38,703 to -€41,497
No income-statement line moved by more than 1% of the activity.
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 | €54,744 | €57,174 | +€2,430 | +4.4% |
| Fixed assets | 21/28 | €51,728 | €51,728 | = | 0.0% |
| Tangible fixed assets | 22/27 | €51,728 | €51,728 | = | 0.0% |
| Land and buildings | 22 | €51,728 | €51,728 | = | 0.0% |
| Current assets | 29/58 | €3,016 | €5,446 | +€2,430 | +80.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €3,016 | €5,446 | +€2,430 | +80.5% |
| Total equity and liabilities | 10/49 | €54,744 | €57,174 | +€2,430 | +4.4% |
| Equity | 10/15 | €23,297 | €20,503 | -€2,793 | -12.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,703 | -€41,497 | -€2,793 | -7.2% |
| Amounts payable | 17/49 | €31,448 | €36,670 | +€5,223 | +16.6% |
| Amounts payable within one year | 42/48 | €31,448 | €36,670 | +€5,223 | +16.6% |
| Trade debts | 44 | €884 | €707 | -€177 | -20.0% |
| Suppliers | 440/4 | €884 | €707 | -€177 | -20.0% |
| Other amounts payable | 47/48 | €30,564 | €35,964 | +€5,400 | +17.7% |
| Operating charges | 60/66A | €3,180 | €2,575 | -€605 | -19.0% |
| Services and other goods | 61 | €2,318 | €1,776 | -€542 | -23.4% |
| Other operating charges | 640/8 | €862 | €799 | -€63 | -7.3% |
| Operating profit (loss) | 9901 | -€3,180 | -€2,575 | +€605 | +19.0% |
| Financial charges | 65/66B | €240 | €219 | -€21 | -8.7% |
| Recurring financial charges | 65 | €240 | €219 | -€21 | -8.7% |
| Other financial charges | 652/9 | €240 | €219 | -€21 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,419 | -€2,793 | +€626 | +18.3% |
| Profit (loss) for the period | 9904 | -€3,419 | -€2,793 | +€626 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,419 | -€2,793 | +€626 | +18.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.