Sompa: 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.
Sompa
Largest movements
- Cash +€6,612
up €6,612 (+30.1%), from €22,001 to €28,614
mainly Other debts (+€8,785) and Net result for the year (+€1,521)
- Other debts +€8,785
up €8,785 (+11.2%), from €78,114 to €86,899
- Trade debts -€2,409
down €2,409 (-62.0%), from €3,883 to €1,474
- Gross operating margin +€7,451
up €7,451, from -€4,996 to €2,455
- Financial income -€5,286
no longer reported in 2025 (was €5,286)
- Other operating charges +€393
new in 2025: €393
- Taxes +€389
up €389 (+762.0%), from €51 to €440
- Financial charges +€66
up €66 (+189.5%), from €35 to €102
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 | €84,251 | €90,864 | +€6,612 | +7.8% |
| Fixed assets | 21/28 | €62,250 | €62,250 | = | 0.0% |
| Financial fixed assets | 28 | €62,250 | €62,250 | = | 0.0% |
| Current assets | 29/58 | €22,001 | €28,614 | +€6,612 | +30.1% |
| Cash at bank and in hand | 54/58 | €22,001 | €28,614 | +€6,612 | +30.1% |
| Total equity and liabilities | 10/49 | €84,251 | €90,864 | +€6,612 | +7.8% |
| Equity | 10/15 | €2,204 | €2,000 | -€204 | -9.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €0 | +€0 | |
| Distributable reserves | 133 | - | €0 | +€0 | |
| Profit (loss) carried forward | 14 | €204 | - | -€204 | |
| Amounts payable | 17/49 | €82,047 | €88,864 | +€6,816 | +8.3% |
| Amounts payable within one year | 42/48 | €82,047 | €88,864 | +€6,816 | +8.3% |
| Trade debts | 44 | €3,883 | €1,474 | -€2,409 | -62.0% |
| Suppliers | 440/4 | €3,883 | €1,474 | -€2,409 | -62.0% |
| Taxes, remuneration and social security | 45 | €51 | €491 | +€440 | +862.0% |
| Taxes | 450/3 | €51 | €491 | +€440 | +862.0% |
| Other amounts payable | 47/48 | €78,114 | €86,899 | +€8,785 | +11.2% |
| Other operating charges | 640/8 | - | €393 | +€393 | |
| Gross operating margin | 9900 | -€4,996 | €2,455 | +€7,451 | |
| Operating profit (loss) | 9901 | -€4,996 | €2,062 | +€7,058 | |
| Financial income | 75/76B | €5,286 | - | -€5,286 | |
| Recurring financial income | 75 | €5,286 | - | -€5,286 | |
| Financial charges | 65/66B | €35 | €102 | +€66 | +189.5% |
| Recurring financial charges | 65 | €35 | €102 | +€66 | +189.5% |
| Profit (loss) for the period before taxes | 9903 | €255 | €1,961 | +€1,706 | +668.5% |
| Income taxes | 67/77 | €51 | €440 | +€389 | +762.0% |
| Profit (loss) for the period | 9904 | €204 | €1,521 | +€1,317 | +645.1% |
| Profit (loss) for the period to be appropriated | 9905 | €204 | €1,521 | +€1,317 | +645.1% |
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 6 October 2026 via checked.be.