SoPink: 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.
SoPink
Largest movements
- Cash +€19,281
up €19,281 (+37.1%), from €51,924 to €71,205
mainly Net result for the year (+€20,858) and Receivables within one year (+€4,260)
- Receivables within one year -€4,260
down €4,260 (-15.7%), from €27,143 to €22,883
- Deferred charges and accrued income +€2,180
up €2,180 (+427.7%), from €510 to €2,690
- Tangible fixed assets +€1,104
up €1,104 (+92.0%), from €1,200 to €2,304
of which Furniture and vehicles: +€1,704
- Reserves +€17,025
up €17,025 (+64.7%), from €26,300 to €43,325
- Other debts +€2,333
up €2,333 (+7.7%), from €30,369 to €32,702
- Trade debts -€1,289
down €1,289 (-13.3%), from €9,719 to €8,430
- Gross operating margin +€11,394
up €11,394 (+56.6%), from €20,118 to €31,512
- Taxes +€2,956
up €2,956 (+53.3%), from €5,543 to €8,499
- Depreciation +€750
up €750 (+125.0%), from €600 to €1,350
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 | €80,777 | €99,082 | +€18,305 | +22.7% |
| Fixed assets | 21/28 | €1,200 | €2,304 | +€1,104 | +92.0% |
| Tangible fixed assets | 22/27 | €1,200 | €2,304 | +€1,104 | +92.0% |
| Land and buildings | 22 | €1,200 | €600 | -€600 | -50.0% |
| Furniture and vehicles | 24 | - | €1,704 | +€1,704 | |
| Current assets | 29/58 | €79,577 | €96,778 | +€17,201 | +21.6% |
| Amounts receivable within one year | 40/41 | €27,143 | €22,883 | -€4,260 | -15.7% |
| Trade receivables | 40 | €27,143 | €22,883 | -€4,260 | -15.7% |
| Cash at bank and in hand | 54/58 | €51,924 | €71,205 | +€19,281 | +37.1% |
| Deferred charges and accrued income | 490/1 | €510 | €2,690 | +€2,180 | +427.7% |
| Total equity and liabilities | 10/49 | €80,777 | €99,082 | +€18,305 | +22.7% |
| Equity | 10/15 | €26,320 | €43,348 | +€17,028 | +64.7% |
| Reserves | 13 | €26,300 | €43,325 | +€17,025 | +64.7% |
| Distributable reserves | 133 | €26,300 | €43,325 | +€17,025 | +64.7% |
| Profit (loss) carried forward | 14 | €20 | €23 | +€3 | +14.4% |
| Amounts payable | 17/49 | €54,457 | €55,735 | +€1,278 | +2.3% |
| Amounts payable within one year | 42/48 | €54,457 | €55,735 | +€1,278 | +2.3% |
| Trade debts | 44 | €9,719 | €8,430 | -€1,289 | -13.3% |
| Suppliers | 440/4 | €9,719 | €8,430 | -€1,289 | -13.3% |
| Taxes, remuneration and social security | 45 | €14,369 | €14,603 | +€233 | +1.6% |
| Taxes | 450/3 | €11,180 | €10,029 | -€1,151 | -10.3% |
| Remuneration and social security | 454/9 | €3,189 | €4,574 | +€1,384 | +43.4% |
| Other amounts payable | 47/48 | €30,369 | €32,702 | +€2,333 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | €1,350 | +€750 | +125.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €20,118 | €31,512 | +€11,394 | +56.6% |
| Operating profit (loss) | 9901 | €19,131 | €29,763 | +€10,632 | +55.6% |
| Financial income | 75/76B | €146 | €136 | -€10 | -6.6% |
| Recurring financial income | 75 | €146 | €136 | -€10 | -6.6% |
| Financial charges | 65/66B | €635 | €542 | -€93 | -14.6% |
| Recurring financial charges | 65 | €635 | €542 | -€93 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | €18,642 | €29,357 | +€10,715 | +57.5% |
| Income taxes | 67/77 | €5,543 | €8,499 | +€2,956 | +53.3% |
| Profit (loss) for the period | 9904 | €13,099 | €20,858 | +€7,759 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,099 | €20,858 | +€7,759 | +59.2% |
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.