Sointu: 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.
Sointu
Largest movements
- Cash +€28,526
up €28,526 (+46.9%), from €60,806 to €89,332
mainly Net result for the year (+€25,674) and Tax, wage and social debts (+€8,085)
- Receivables within one year +€6,088
up €6,088 (+63.9%), from €9,529 to €15,617
of which Trade receivables: +€4,628
- Profit (loss) carried forward +€25,674
up €25,674 (+46.6%), from €55,124 to €80,798
- Tax, wage and social debts +€8,085
up €8,085 (+57.6%), from €14,033 to €22,118
- Gross operating margin -€13,041
down €13,041 (-28.8%), from €45,332 to €32,292
- Taxes -€2,488
down €2,488 (-26.7%), from €9,335 to €6,846
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 | €71,820 | €106,468 | +€34,648 | +48.2% |
| Current assets | 29/58 | €71,820 | €106,468 | +€34,648 | +48.2% |
| Amounts receivable within one year | 40/41 | €9,529 | €15,617 | +€6,088 | +63.9% |
| Trade receivables | 40 | €9,529 | €14,157 | +€4,628 | +48.6% |
| Other amounts receivable | 41 | - | €1,460 | +€1,460 | |
| Cash at bank and in hand | 54/58 | €60,806 | €89,332 | +€28,526 | +46.9% |
| Deferred charges and accrued income | 490/1 | €1,485 | €1,519 | +€34 | +2.3% |
| Total equity and liabilities | 10/49 | €71,820 | €106,468 | +€34,648 | +48.2% |
| Equity | 10/15 | €57,124 | €82,798 | +€25,674 | +44.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,124 | €80,798 | +€25,674 | +46.6% |
| Amounts payable | 17/49 | €14,697 | €23,670 | +€8,973 | +61.1% |
| Amounts payable within one year | 42/48 | €14,697 | €23,670 | +€8,973 | +61.1% |
| Trade debts | 44 | €633 | €1,552 | +€919 | +145.2% |
| Suppliers | 440/4 | €633 | €1,552 | +€919 | +145.2% |
| Taxes, remuneration and social security | 45 | €14,033 | €22,118 | +€8,085 | +57.6% |
| Taxes | 450/3 | €14,033 | €22,118 | +€8,085 | +57.6% |
| Other amounts payable | 47/48 | €31 | €0 | -€31 | -100.0% |
| Gross operating margin | 9900 | €45,332 | €32,292 | -€13,041 | -28.8% |
| Operating profit (loss) | 9901 | €45,332 | €32,292 | -€13,041 | -28.8% |
| Financial income | 75/76B | €5 | €301 | +€296 | +6371.8% |
| Recurring financial income | 75 | €5 | €301 | +€296 | +6371.8% |
| Financial charges | 65/66B | €110 | €72 | -€38 | -34.4% |
| Recurring financial charges | 65 | €110 | €72 | -€38 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €45,227 | €32,521 | -€12,706 | -28.1% |
| Income taxes | 67/77 | €9,335 | €6,846 | -€2,488 | -26.7% |
| Profit (loss) for the period | 9904 | €35,892 | €25,674 | -€10,218 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,892 | €25,674 | -€10,218 | -28.5% |
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 29 September 2026 via checked.be.