SOKABO: 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.
SOKABO
Largest movements
- Receivables within one year -€14,737
down €14,737 (-32.9%), from €44,854 to €30,117
of which Other amounts receivable: -€13,084
- Stocks and contracts +€3,000
new in 2024: €3,000
- Profit (loss) carried forward -€11,442
down €11,442 (-28.0%), from €40,915 to €29,474
- Purchases and services +€6,715
up €6,715 (+68.6%), from €9,790 to €16,505
- Gross operating margin -€3,054
down €3,054 (-43.9%), from -€6,953 to -€10,007
- Turnover +€2,697
new in 2024: €2,697
- Depreciation -€2,250
no longer reported in 2024 (was €2,250)
- Financial income -€1,653
no longer reported in 2024 (was €1,653)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,115 | €35,674 | -€11,442 | -24.3% |
| Fixed assets | 21/28 | €2,250 | €2,250 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,250 | €2,250 | = | 0.0% |
| Furniture and vehicles | 24 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €44,865 | €33,424 | -€11,442 | -25.5% |
| Stocks and contracts in progress | 3 | - | €3,000 | +€3,000 | |
| Stocks | 30/36 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | €44,854 | €30,117 | -€14,737 | -32.9% |
| Trade receivables | 40 | €1,653 | - | -€1,653 | |
| Other amounts receivable | 41 | €43,201 | €30,117 | -€13,084 | -30.3% |
| Cash at bank and in hand | 54/58 | €11 | €307 | +€295 | +2572.6% |
| Total equity and liabilities | 10/49 | €47,115 | €35,674 | -€11,442 | -24.3% |
| Equity | 10/15 | €47,115 | €35,674 | -€11,442 | -24.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,915 | €29,474 | -€11,442 | -28.0% |
| Turnover | 70 | - | €2,697 | +€2,697 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,790 | €16,505 | +€6,715 | +68.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | - | -€2,250 | |
| Other operating charges | 640/8 | - | €1,248 | +€1,248 | |
| Gross operating margin | 9900 | -€6,953 | -€10,007 | -€3,054 | -43.9% |
| Operating profit (loss) | 9901 | -€9,203 | -€11,255 | -€2,052 | -22.3% |
| Financial income | 75/76B | €1,653 | - | -€1,653 | |
| Recurring financial income | 75 | €1,653 | - | -€1,653 | |
| Financial charges | 65/66B | €324 | €187 | -€138 | -42.4% |
| Recurring financial charges | 65 | €324 | €187 | -€138 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,874 | -€11,442 | -€3,567 | -45.3% |
| Profit (loss) for the period | 9904 | -€7,874 | -€11,442 | -€3,567 | -45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,874 | -€11,442 | -€3,567 | -45.3% |
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 5 October 2026 via checked.be.