Sonder & Stripes: what changed
Two financial 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.
Sonder & Stripes
Largest movements
- Cash +€9,557
up €9,557 (+13.9%), from €68,641 to €78,198
mainly Net result for the year (+€28,280) and Depreciation (+€12,399)
- Tangible fixed assets -€7,651
down €7,651 (-28.1%), from €27,231 to €19,580
of which Furniture and vehicles: -€7,451
- Reserves +€27,287
up €27,287 (+42.2%), from €64,612 to €91,899
- Debts after one year -€12,055
down €12,055 (-79.9%), from €15,082 to €3,027
- Other debts -€10,175
no longer reported in 2025 (was €10,175)
- Trade debts -€1,294
down €1,294 (-58.3%), from €2,219 to €925
- Taxes +€3,231
up €3,231 (+68.5%), from €4,717 to €7,948
- Gross operating margin +€1,633
up €1,633 (+3.4%), from €48,029 to €49,662
- Depreciation -€815
down €815 (-6.2%), from €13,213 to €12,399
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.
Derived cash bridge
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 | €116,221 | €118,495 | +€2,273 | +2.0% |
| Fixed assets | 21/28 | €27,231 | €19,580 | -€7,651 | -28.1% |
| Tangible fixed assets | 22/27 | €27,231 | €19,580 | -€7,651 | -28.1% |
| Land and buildings | 22 | €1,040 | €840 | -€200 | -19.2% |
| Furniture and vehicles | 24 | €26,191 | €18,739 | -€7,451 | -28.5% |
| Current assets | 29/58 | €88,990 | €98,915 | +€9,925 | +11.2% |
| Amounts receivable within one year | 40/41 | €19,737 | €20,075 | +€337 | +1.7% |
| Trade receivables | 40 | €14,907 | €18,008 | +€3,101 | +20.8% |
| Other amounts receivable | 41 | €4,830 | €2,066 | -€2,764 | -57.2% |
| Cash at bank and in hand | 54/58 | €68,641 | €78,198 | +€9,557 | +13.9% |
| Deferred charges and accrued income | 490/1 | €612 | €642 | +€30 | +4.9% |
| Total equity and liabilities | 10/49 | €116,221 | €118,495 | +€2,273 | +2.0% |
| Equity | 10/15 | €66,337 | €92,899 | +€26,562 | +40.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €64,612 | €91,899 | +€27,287 | +42.2% |
| Distributable reserves | 133 | €64,612 | €91,899 | +€27,287 | +42.2% |
| Profit (loss) carried forward | 14 | €725 | - | -€725 | |
| Amounts payable | 17/49 | €49,884 | €25,595 | -€24,289 | -48.7% |
| Amounts payable after more than one year | 17 | €15,082 | €3,027 | -€12,055 | -79.9% |
| Financial debts | 170/4 | €15,082 | €3,027 | -€12,055 | -79.9% |
| Amounts payable within one year | 42/48 | €34,801 | €22,568 | -€12,234 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €11,969 | €12,055 | +€86 | +0.7% |
| Trade debts | 44 | €2,219 | €925 | -€1,294 | -58.3% |
| Suppliers | 440/4 | €2,219 | €925 | -€1,294 | -58.3% |
| Taxes, remuneration and social security | 45 | €10,439 | €9,588 | -€851 | -8.2% |
| Taxes | 450/3 | €10,439 | €9,588 | -€851 | -8.2% |
| Other amounts payable | 47/48 | €10,175 | - | -€10,175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,213 | €12,399 | -€815 | -6.2% |
| Other operating charges | 640/8 | €1,056 | €809 | -€248 | -23.4% |
| Gross operating margin | 9900 | €48,029 | €49,662 | +€1,633 | +3.4% |
| Operating profit (loss) | 9901 | €33,760 | €36,455 | +€2,695 | +8.0% |
| Financial income | 75/76B | €7 | €0 | -€7 | -97.4% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -97.4% |
| Financial charges | 65/66B | €325 | €227 | -€97 | -29.9% |
| Recurring financial charges | 65 | €325 | €227 | -€97 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €33,442 | €36,228 | +€2,786 | +8.3% |
| Income taxes | 67/77 | €4,717 | €7,948 | +€3,231 | +68.5% |
| Profit (loss) for the period | 9904 | €28,725 | €28,280 | -€445 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,725 | €28,280 | -€445 | -1.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.