SOINS LU-K: 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.
SOINS LU-K
Largest movements
- Tangible fixed assets +€7,790
up €7,790 (+42.1%), from €18,483 to €26,273
of which Other tangible fixed assets: +€8,433
- Cash -€6,696
down €6,696 (-16.5%), from €40,583 to €33,888
mainly Investment in fixed assets (net) (-€12,488) and Tax, wage and social debts (-€2,503)
- Tax, wage and social debts -€2,503
down €2,503 (-65.0%), from €3,851 to €1,348
- Other debts +€2,300
new in 2025: €2,300
- Profit (loss) carried forward +€1,298
up €1,298 (+4.9%), from €26,665 to €27,963
- Gross operating margin -€10,059
down €10,059 (-55.6%), from €18,096 to €8,037
- Taxes -€2,508
down €2,508 (-65.0%), from €3,856 to €1,348
- Depreciation +€1,593
up €1,593 (+51.3%), from €3,105 to €4,698
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.
Derived cash bridge
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 | €59,066 | €60,161 | +€1,095 | +1.9% |
| Fixed assets | 21/28 | €18,483 | €26,273 | +€7,790 | +42.1% |
| Tangible fixed assets | 22/27 | €18,483 | €26,273 | +€7,790 | +42.1% |
| Furniture and vehicles | 24 | €2,259 | €1,616 | -€643 | -28.4% |
| Other tangible fixed assets | 26 | €16,224 | €24,657 | +€8,433 | +52.0% |
| Current assets | 29/58 | €40,583 | €33,888 | -€6,696 | -16.5% |
| Cash at bank and in hand | 54/58 | €40,583 | €33,888 | -€6,696 | -16.5% |
| Total equity and liabilities | 10/49 | €59,066 | €60,161 | +€1,095 | +1.9% |
| Equity | 10/15 | €55,215 | €56,513 | +€1,298 | +2.4% |
| Contributions | 10/11 | €14,500 | €14,500 | = | 0.0% |
| Reserves | 13 | €14,050 | €14,050 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,050 | €14,050 | = | 0.0% |
| Other | 1319 | €14,050 | €14,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,665 | €27,963 | +€1,298 | +4.9% |
| Amounts payable | 17/49 | €3,851 | €3,648 | -€203 | -5.3% |
| Amounts payable within one year | 42/48 | €3,851 | €3,648 | -€203 | -5.3% |
| Taxes, remuneration and social security | 45 | €3,851 | €1,348 | -€2,503 | -65.0% |
| Taxes | 450/3 | €3,851 | €1,348 | -€2,503 | -65.0% |
| Other amounts payable | 47/48 | - | €2,300 | +€2,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,105 | €4,698 | +€1,593 | +51.3% |
| Other operating charges | 640/8 | €387 | €511 | +€124 | +32.0% |
| Gross operating margin | 9900 | €18,096 | €8,037 | -€10,059 | -55.6% |
| Operating profit (loss) | 9901 | €14,604 | €2,828 | -€11,776 | -80.6% |
| Financial charges | 65/66B | €154 | €182 | +€29 | +18.8% |
| Recurring financial charges | 65 | €154 | €182 | +€29 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €14,451 | €2,646 | -€11,805 | -81.7% |
| Income taxes | 67/77 | €3,856 | €1,348 | -€2,508 | -65.0% |
| Profit (loss) for the period | 9904 | €10,594 | €1,298 | -€9,296 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,594 | €1,298 | -€9,296 | -87.8% |
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 27 October 2026 via checked.be.