SONAC BELGIE: what changed
What changed
SONAC BELGIE
NACE 46.213, Wholesale trade
filed annual accounts (NBB)
Net result for the year
€27.9m
2024 · €218,596+€27.7m
Equity
€44.2m
2024 · €16.3m+€27.9m
Cash
-
not filed
Balance sheet total
€47.5m
2024 · €37.5m+€10.0m
Largest movements
Assets
- Receivables within one year +€10.0m
up €10.0m (+59.7%), from €16.7m to €26.6m
of which Other amounts receivable: +€9.5m
Equity and liabilities
- Profit (loss) carried forward +€27.9m
up €27.9m (+172%), from €16.2m to €44.2m
- Debts after one year -€18.5m
no longer reported in 2026 (was €18.5m)
- Trade debts +€605,166
up €605,166 (+24.7%), from €2.4m to €3.1m
Income statement
- Financial income +€27.2m
up €27.2m (+4,417%), from €616,430 to €27.8m
- Turnover +€4.4m
up €4.4m (+12.5%), from €35.5m to €39.9m
- Goods and materials +€4.4m
up €4.4m (+13.5%), from €32.6m to €37.0m
of which Purchases: +€4.5m
- Financial charges -€657,460
down €657,460 (-54.9%), from €1.2m to €539,417
Change in the result, 2024 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€218,596
Turnover
+€4.4m
Goods and materials
-€4.4m
Services and other goods
-€60,555
Staff costs
+€51,195
Write-downs
-€47,436
Other operating charges
+€2,646
Financial income
+€27.2m
Financial charges
+€657,460
Taxes
-€175,173
Result 2026
€27.9m
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,508,237 | €47,485,613 | +€10.0m | +26.6% |
| Fixed assets | 21/28 | €20,780,747 | €20,780,747 | = | 0.0% |
| Financial fixed assets | 28 | €20,780,747 | €20,780,747 | = | 0.0% |
| Affiliated companies | 280/1 | €20,780,747 | €20,780,747 | = | 0.0% |
| Participating interests | 280 | €20,780,747 | €20,780,747 | = | 0.0% |
| Current assets | 29/58 | €16,727,491 | €26,704,867 | +€10.0m | +59.6% |
| Stocks and contracts in progress | 3 | €23,874 | €48,489 | +€24,615 | +103% |
| Stocks | 30/36 | €23,874 | €48,489 | +€24,615 | +103% |
| Goods purchased for resale | 34 | €23,874 | €48,489 | +€24,615 | +103% |
| Amounts receivable within one year | 40/41 | €16,654,751 | €26,605,016 | +€10.0m | +59.7% |
| Trade receivables | 40 | €3,770,175 | €4,217,391 | +€447,216 | +11.9% |
| Other amounts receivable | 41 | €12,884,576 | €22,387,625 | +€9.5m | +73.8% |
| Current investments | 50/53 | €45,068 | €45,068 | = | 0.0% |
| Other investments | 51/53 | €45,068 | €45,068 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,798 | €6,294 | +€2,497 | +65.7% |
| Total equity and liabilities | 10/49 | €37,508,237 | €47,485,613 | +€10.0m | +26.6% |
| Equity | 10/15 | €16,306,866 | €44,218,778 | +€27.9m | +171% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,238,666 | €44,150,578 | +€27.9m | +172% |
| Amounts payable | 17/49 | €21,201,371 | €3,266,835 | -€17.9m | -84.6% |
| Amounts payable after more than one year | 17 | €18,495,310 | - | -€18.5m | |
| Financial debts | 170/4 | €18,495,310 | - | -€18.5m | |
| Other loans | 174 | €18,495,310 | - | -€18.5m | |
| Amounts payable within one year | 42/48 | €2,650,961 | €3,266,835 | +€615,874 | +23.2% |
| Trade debts | 44 | €2,447,929 | €3,053,095 | +€605,166 | +24.7% |
| Suppliers | 440/4 | €2,447,929 | €3,053,095 | +€605,166 | +24.7% |
| Taxes, remuneration and social security | 45 | €156,755 | €154,870 | -€1,885 | -1.2% |
| Taxes | 450/3 | €20,670 | €61,866 | +€41,197 | +199% |
| Remuneration and social security | 454/9 | €136,085 | €93,004 | -€43,081 | -31.7% |
| Other amounts payable | 47/48 | €46,277 | €58,870 | +€12,593 | +27.2% |
| Accrued charges and deferred income | 492/3 | €55,100 | - | -€55,100 | |
| Operating income | 70/76A | €35,485,101 | €39,921,217 | +€4.4m | +12.5% |
| Turnover | 70 | €35,485,101 | €39,921,217 | +€4.4m | +12.5% |
| Operating charges | 60/66A | €34,602,248 | €39,053,384 | +€4.5m | +12.9% |
| Goods for resale, raw materials and consumables | 60 | €32,604,270 | €37,001,256 | +€4.4m | +13.5% |
| Purchases | 600/8 | €32,538,294 | €37,025,870 | +€4.5m | +13.8% |
| Change in stocks: decrease (increase) | 609 | €65,975 | -€24,615 | -€90,590 | |
| Services and other goods | 61 | €1,414,997 | €1,475,552 | +€60,555 | +4.3% |
| Remuneration, social security and pensions | 62 | €591,449 | €540,254 | -€51,195 | -8.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€47,436 | - | +€47,436 | |
| Other operating charges | 640/8 | €38,968 | €36,322 | -€2,646 | -6.8% |
| Operating profit (loss) | 9901 | €882,853 | €867,833 | -€15,020 | -1.7% |
| Financial income | 75/76B | €616,430 | €27,842,480 | +€27.2m | +4,417% |
| Recurring financial income | 75 | €616,430 | €27,842,480 | +€27.2m | +4,417% |
| Income from current assets | 751 | €576,265 | €27,791,646 | +€27.2m | +4,723% |
| Other financial income | 752/9 | €40,165 | €50,834 | +€10,669 | +26.6% |
| Financial charges | 65/66B | €1,196,877 | €539,417 | -€657,460 | -54.9% |
| Recurring financial charges | 65 | €1,196,877 | €539,417 | -€657,460 | -54.9% |
| Debt charges | 650 | €1,063,586 | €443,213 | -€620,374 | -58.3% |
| Other financial charges | 652/9 | €133,291 | €96,205 | -€37,086 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €302,406 | €28,170,896 | +€27.9m | +9,216% |
| Income taxes | 67/77 | €83,810 | €258,983 | +€175,173 | +209% |
| Taxes | 670/3 | €83,810 | €258,983 | +€175,173 | +209% |
| Profit (loss) for the period | 9904 | €218,596 | €27,911,912 | +€27.7m | +12,669% |
| Profit (loss) for the period to be appropriated | 9905 | €218,596 | €27,911,912 | +€27.7m | +12,669% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 28 December 2024 and 3 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.