SOJUREC: 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.
SOJUREC
Largest movements
- Receivables within one year -€22,584
down €22,584 (-20.3%), from €111,178 to €88,595
of which Other amounts receivable: -€16,494
- Cash +€14,264
up €14,264 (+232.2%), from €6,142 to €20,407
mainly Receivables within one year (+€22,584) and Depreciation (+€333)
- Profit (loss) carried forward -€7,547
down €7,547 (-3.1%), from €241,791 to €234,243
- Staff costs -€32,077
down €32,077 (-99.2%), from €32,327 to €250
- Gross operating margin -€16,457
down €16,457 (-50.2%), from €32,784 to €16,327
- Taxes -€5,014
down €5,014 (-99.8%), from €5,023 to €9
- Depreciation -€2,068
down €2,068 (-86.1%), from €2,401 to €333
- Other operating charges +€812
up €812 (+3.6%), from €22,318 to €23,131
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 | €253,001 | €244,763 | -€8,238 | -3.3% |
| Fixed assets | 21/28 | €134,037 | €133,704 | -€333 | -0.2% |
| Tangible fixed assets | 22/27 | €132,731 | €132,398 | -€333 | -0.3% |
| Land and buildings | 22 | €132,398 | €132,398 | = | 0.0% |
| Furniture and vehicles | 24 | €333 | - | -€333 | |
| Financial fixed assets | 28 | €1,306 | €1,306 | = | 0.0% |
| Current assets | 29/58 | €118,963 | €111,059 | -€7,904 | -6.6% |
| Amounts receivable within one year | 40/41 | €111,178 | €88,595 | -€22,584 | -20.3% |
| Trade receivables | 40 | €94,684 | €88,595 | -€6,090 | -6.4% |
| Other amounts receivable | 41 | €16,494 | - | -€16,494 | |
| Cash at bank and in hand | 54/58 | €6,142 | €20,407 | +€14,264 | +232.2% |
| Deferred charges and accrued income | 490/1 | €1,643 | €2,057 | +€415 | +25.2% |
| Total equity and liabilities | 10/49 | €253,001 | €244,763 | -€8,238 | -3.3% |
| Equity | 10/15 | €249,847 | €242,299 | -€7,547 | -3.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €241,791 | €234,243 | -€7,547 | -3.1% |
| Amounts payable | 17/49 | €3,154 | €2,463 | -€691 | -21.9% |
| Amounts payable within one year | 42/48 | €3,154 | €2,463 | -€691 | -21.9% |
| Current portion of amounts payable after more than one year | 42 | €665 | - | -€665 | |
| Trade debts | 44 | - | €264 | +€264 | |
| Suppliers | 440/4 | - | €264 | +€264 | |
| Taxes, remuneration and social security | 45 | €2,489 | €2,200 | -€289 | -11.6% |
| Taxes | 450/3 | €2,368 | €2,079 | -€289 | -12.2% |
| Remuneration and social security | 454/9 | €121 | €121 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €32,327 | €250 | -€32,077 | -99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,401 | €333 | -€2,068 | -86.1% |
| Other operating charges | 640/8 | €22,318 | €23,131 | +€812 | +3.6% |
| Gross operating margin | 9900 | €32,784 | €16,327 | -€16,457 | -50.2% |
| Operating profit (loss) | 9901 | -€24,263 | -€7,388 | +€16,875 | +69.6% |
| Financial charges | 65/66B | €382 | €150 | -€231 | -60.6% |
| Recurring financial charges | 65 | €382 | €150 | -€231 | -60.6% |
| Profit (loss) for the period before taxes | 9903 | -€24,644 | -€7,538 | +€17,106 | +69.4% |
| Income taxes | 67/77 | €5,023 | €9 | -€5,014 | -99.8% |
| Profit (loss) for the period | 9904 | -€29,667 | -€7,547 | +€22,120 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,667 | -€7,547 | +€22,120 | +74.6% |
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 5 October 2026 via checked.be.