SONG LONG: 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.
SONG LONG
Largest movements
- Cash +€9,232
up €9,232 (+501%), from €1,844 to €11,077
mainly Depreciation (+€6,246) and Tax, wage and social debts (+€5,535)
- Tangible fixed assets -€927
down €927 (-21.1%), from €4,396 to €3,469
of which Plant, machinery and equipment: -€2,709
- Stocks and contracts -€794
down €794 (-20.0%), from €3,965 to €3,172
- Deferred charges and accrued income +€623
up €623 (+16.3%), from €3,813 to €4,435
- Tax, wage and social debts +€5,535
up €5,535 (+79.6%), from €6,957 to €12,492
of which Remuneration and social security: +€3,198
- Profit (loss) carried forward +€3,097
up €3,097 (+10.2%), from -€30,439 to -€27,342
- Other debts -€989
no longer reported in 2025 (was €989)
- Trade debts +€491
up €491 (+8.5%), from €5,768 to €6,259
- Staff costs -€9,080
down €9,080 (-16.0%), from €56,605 to €47,524
- Gross operating margin -€1,680
down €1,680 (-2.6%), from €65,048 to €63,368
- Taxes +€1,602
up €1,602 (+117%), from €1,373 to €2,975
- Depreciation -€1,047
down €1,047 (-14.4%), from €7,293 to €6,246
- Other operating charges -€940
down €940 (-41.9%), from €2,242 to €1,302
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 | €21,002 | €29,136 | +€8,134 | +38.7% |
| Fixed assets | 21/28 | €11,380 | €10,453 | -€927 | -8.1% |
| Tangible fixed assets | 22/27 | €4,396 | €3,469 | -€927 | -21.1% |
| Plant, machinery and equipment | 23 | €4,396 | €1,687 | -€2,709 | -61.6% |
| Furniture and vehicles | 24 | - | €1,781 | +€1,781 | |
| Financial fixed assets | 28 | €6,984 | €6,984 | = | 0.0% |
| Current assets | 29/58 | €9,622 | €18,684 | +€9,061 | +94.2% |
| Stocks and contracts in progress | 3 | €3,965 | €3,172 | -€794 | -20.0% |
| Stocks | 30/36 | €3,965 | €3,172 | -€794 | -20.0% |
| Cash at bank and in hand | 54/58 | €1,844 | €11,077 | +€9,232 | +501% |
| Deferred charges and accrued income | 490/1 | €3,813 | €4,435 | +€623 | +16.3% |
| Total equity and liabilities | 10/49 | €21,002 | €29,136 | +€8,134 | +38.7% |
| Equity | 10/15 | €7,288 | €10,385 | +€3,097 | +42.5% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Contributions outside capital | 11 | €37,184 | €37,184 | = | 0.0% |
| Other | 1109/19 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €543 | €543 | = | 0.0% |
| Non-distributable reserves | 130/1 | €543 | €543 | = | 0.0% |
| Reserves not available under the articles | 1311 | €543 | €543 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,439 | -€27,342 | +€3,097 | +10.2% |
| Amounts payable | 17/49 | €13,715 | €18,751 | +€5,037 | +36.7% |
| Amounts payable within one year | 42/48 | €13,715 | €18,751 | +€5,037 | +36.7% |
| Trade debts | 44 | €5,768 | €6,259 | +€491 | +8.5% |
| Suppliers | 440/4 | €5,768 | €6,259 | +€491 | +8.5% |
| Taxes, remuneration and social security | 45 | €6,957 | €12,492 | +€5,535 | +79.6% |
| Taxes | 450/3 | €2,807 | €5,145 | +€2,337 | +83.3% |
| Remuneration and social security | 454/9 | €4,150 | €7,348 | +€3,198 | +77.1% |
| Other amounts payable | 47/48 | €989 | - | -€989 | |
| Remuneration, social security and pensions | 62 | €56,605 | €47,524 | -€9,080 | -16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,293 | €6,246 | -€1,047 | -14.4% |
| Other operating charges | 640/8 | €2,242 | €1,302 | -€940 | -41.9% |
| Gross operating margin | 9900 | €65,048 | €63,368 | -€1,680 | -2.6% |
| Operating profit (loss) | 9901 | -€1,092 | €8,295 | +€9,387 | |
| Financial charges | 65/66B | €2,325 | €2,222 | -€102 | -4.4% |
| Recurring financial charges | 65 | €2,325 | €2,222 | -€102 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,416 | €6,073 | +€9,489 | |
| Income taxes | 67/77 | €1,373 | €2,975 | +€1,602 | +117% |
| Profit (loss) for the period | 9904 | -€4,789 | €3,097 | +€7,887 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,789 | €3,097 | +€7,887 |
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.