SOPHOLD: 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.
SOPHOLD
Largest movements
- Cash -€2,664
down €2,664 (-21.8%), from €12,227 to €9,563
mainly Net result for the year (-€2,752)
- Profit (loss) carried forward -€2,752
down €2,752 (-43.9%), from -€6,271 to -€9,022
- Gross operating margin -€2,099
new in 2025: -€2,099
- Other operating charges +€102
up €102 (+20.2%), from €505 to €607
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 | €63,830 | €61,166 | -€2,664 | -4.2% |
| Current assets | 29/58 | €63,830 | €61,166 | -€2,664 | -4.2% |
| Amounts receivable within one year | 40/41 | €51,604 | €51,604 | = | 0.0% |
| Other amounts receivable | 41 | €51,604 | €51,604 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,227 | €9,563 | -€2,664 | -21.8% |
| Total equity and liabilities | 10/49 | €63,830 | €61,166 | -€2,664 | -4.2% |
| Equity | 10/15 | €23,729 | €20,978 | -€2,752 | -11.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,271 | -€9,022 | -€2,752 | -43.9% |
| Amounts payable | 17/49 | €40,101 | €40,189 | +€88 | +0.2% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Other amounts payable | 178/9 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €101 | €189 | +€88 | +86.8% |
| Other amounts payable | 47/48 | €101 | €189 | +€88 | +86.8% |
| Other operating charges | 640/8 | €505 | €607 | +€102 | +20.2% |
| Gross operating margin | 9900 | - | -€2,099 | -€2,099 | |
| Operating profit (loss) | 9901 | -€505 | -€2,707 | -€2,201 | -435.6% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€549 | -€2,752 | -€2,203 | -401.4% |
| Profit (loss) for the period | 9904 | -€549 | -€2,752 | -€2,203 | -401.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€549 | -€2,752 | -€2,203 | -401.4% |
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 4 October 2026 via checked.be.