SOPROMBAT: what changed
What changed
SOPROMBAT
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€2,733
2024 · -€6,988+€4,255
Equity
€42,083
2024 · €44,816-€2,733
Cash
-
2024 · €3,537-€3,537
Balance sheet total
€111,948
2024 · €115,101-€3,153
Largest movements
Assets
- Cash -€3,537
no longer reported in 2025 (was €3,537)
mainly Net result for the year (-€2,733) and Trade debts (-€816)
Equity and liabilities
- Profit (loss) carried forward -€2,733
down €2,733 (-11.7%), from -€23,384 to -€26,117
Income statement
- Gross operating margin +€5,000
up €5,000 (+79.8%), from -€6,263 to -€1,264
- Financial charges +€778
up €778 (+259%), from €300 to €1,078
Change in the result, 2024 to 2025
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
-€6,988
Gross operating margin
+€5,000
Other operating charges
+€33
Financial income
+€0
Financial charges
-€778
Result 2025
-€2,733
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€4,668
Investment
€0
Financing
+€1,131
Cash 2024
€3,537
From operations (derived)
-€4,668
Net result for the year
-€2,733
Receivables within one year
-€384
Trade debts
-€816
Other debts
-€735
Financing
+€1,131
Short-term financial debts
+€1,131
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,101 | €111,948 | -€3,153 | -2.7% |
| Current assets | 29/58 | €115,101 | €111,948 | -€3,153 | -2.7% |
| Amounts receivable within one year | 40/41 | €111,563 | €111,948 | +€384 | +0.3% |
| Trade receivables | 40 | - | €243 | +€243 | |
| Other amounts receivable | 41 | €111,563 | €111,704 | +€141 | +0.1% |
| Cash at bank and in hand | 54/58 | €3,537 | - | -€3,537 | |
| Total equity and liabilities | 10/49 | €115,101 | €111,948 | -€3,153 | -2.7% |
| Equity | 10/15 | €44,816 | €42,083 | -€2,733 | -6.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €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% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,384 | -€26,117 | -€2,733 | -11.7% |
| Amounts payable | 17/49 | €70,285 | €69,865 | -€420 | -0.6% |
| Amounts payable within one year | 42/48 | €70,285 | €69,865 | -€420 | -0.6% |
| Financial debts | 43 | - | €1,131 | +€1,131 | |
| Credit institutions | 430/8 | - | €1,131 | +€1,131 | |
| Trade debts | 44 | €2,728 | €1,912 | -€816 | -29.9% |
| Suppliers | 440/4 | €2,728 | €1,912 | -€816 | -29.9% |
| Other amounts payable | 47/48 | €67,557 | €66,822 | -€735 | -1.1% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €424 | €391 | -€33 | -7.8% |
| Gross operating margin | 9900 | -€6,263 | -€1,264 | +€5,000 | +79.8% |
| Operating profit (loss) | 9901 | -€6,688 | -€1,655 | +€5,033 | +75.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €300 | €1,078 | +€778 | +259% |
| Recurring financial charges | 65 | €300 | €1,078 | +€778 | +259% |
| Profit (loss) for the period before taxes | 9903 | -€6,988 | -€2,733 | +€4,255 | +60.9% |
| Profit (loss) for the period | 9904 | -€6,988 | -€2,733 | +€4,255 | +60.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,988 | -€2,733 | +€4,255 | +60.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.