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SOJOFER: 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.

What changed

SOJOFER

BE 0459.404.866
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,257
2023 · -€5,546+€4,289
Equity
-€46,018
2023 · -€44,760-€1,257
Cash
€4,091
2023 · €2,161+€1,931
Balance sheet total
€279,639
2023 · €295,702-€16,063

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€18,060

    down €18,060 (-6.2%), from €293,541 to €275,481

    of which Land and buildings: -€17,820

Equity and liabilities
  • Debts after one year -€16,215

    down €16,215 (-5.1%), from €319,624 to €303,408

    of which Financial debts: -€21,415

  • Revaluation surpluses -€7,119

    down €7,119 (-5.7%), from €124,427 to €117,309

  • Reserves +€7,119

    up €7,119 (+7.8%), from €91,206 to €98,324

    of which Distributable reserves: +€7,119

Income statement
  • Gross operating margin +€3,821

    up €3,821 (+19.0%), from €20,077 to €23,898

  • Financial charges -€661

    down €661 (-12.1%), from €5,450 to €4,789

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€5,546
Gross operating margin +€3,821
Depreciation -€187
Other operating charges -€5
Financial charges +€661
Result 2024 -€1,257

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€17,469
Investment €0
Financing -€15,539
Cash 2023 €2,161
Net result for the year -€1,257
Depreciation +€18,060
Receivables within one year -€67
Trade debts +€158
Accrued charges and deferred income +€575
Debts after one year -€16,215
Current portion of long-term debt +€677
Cash 2024 €4,091
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €295,702 €279,639 -€16,063 -5.4%
Fixed assets 21/28 €293,541 €275,481 -€18,060 -6.2%
Tangible fixed assets 22/27 €293,541 €275,481 -€18,060 -6.2%
Land and buildings 22 €291,193 €273,373 -€17,820 -6.1%
Plant, machinery and equipment 23 €2,348 €2,108 -€240 -10.2%
Current assets 29/58 €2,161 €4,158 +€1,997 +92.4%
Amounts receivable within one year 40/41 - €67 +€67
Trade receivables 40 - €67 +€67
Cash at bank and in hand 54/58 €2,161 €4,091 +€1,931 +89.4%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €295,702 €279,639 -€16,063 -5.4%
Equity 10/15 -€44,760 -€46,018 -€1,257 -2.8%
Contributions 10/11 €18,592 €18,592 = 0.0%
Revaluation surpluses 12 €124,427 €117,309 -€7,119 -5.7%
Reserves 13 €91,206 €98,324 +€7,119 +7.8%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €91,206 €98,324 +€7,119 +7.8%
Profit (loss) carried forward 14 -€278,986 -€280,243 -€1,257 -0.5%
Amounts payable 17/49 €340,462 €325,656 -€14,806 -4.3%
Amounts payable after more than one year 17 €319,624 €303,408 -€16,215 -5.1%
Financial debts 170/4 €130,972 €109,557 -€21,415 -16.4%
Other amounts payable 178/9 €188,651 €193,851 +€5,200 +2.8%
Amounts payable within one year 42/48 €20,839 €21,673 +€835 +4.0%
Current portion of amounts payable after more than one year 42 €20,739 €21,415 +€677 +3.3%
Trade debts 44 €100 €258 +€158 +157.9%
Suppliers 440/4 €100 €258 +€158 +157.9%
Other amounts payable 47/48 €0 - =
Accrued charges and deferred income 492/3 €0 €575 +€575
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,873 €18,060 +€187 +1.0%
Other operating charges 640/8 €2,300 €2,306 +€5 +0.2%
Gross operating margin 9900 €20,077 €23,898 +€3,821 +19.0%
Operating profit (loss) 9901 -€96 €3,532 +€3,629
Financial charges 65/66B €5,450 €4,789 -€661 -12.1%
Recurring financial charges 65 €5,450 €4,789 -€661 -12.1%
Profit (loss) for the period before taxes 9903 -€5,546 -€1,257 +€4,289 +77.3%
Profit (loss) for the period 9904 -€5,546 -€1,257 +€4,289 +77.3%
Profit (loss) for the period to be appropriated 9905 -€5,546 -€1,257 +€4,289 +77.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.