SOS AMIANTE: 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.
SOS AMIANTE
Largest movements
- Tangible fixed assets +€5,957
new in 2025: €5,957
- Receivables within one year +€2,844
up €2,844 (+140%), from €2,029 to €4,873
of which Trade receivables: +€4,189
- Deferred charges and accrued income +€1,627
new in 2025: €1,627
- Cash -€217
down €217 (-8.3%), from €2,608 to €2,391
mainly Investment in fixed assets (net) (-€7,000) and Other debts (-€6,676)
- Profit (loss) carried forward +€14,715
up €14,715 (+36.6%), from -€40,244 to -€25,529
- Other debts -€6,676
down €6,676 (-19.8%), from €33,663 to €26,987
- Trade debts +€2,233
up €2,233 (+25.7%), from €8,703 to €10,936
- Gross operating margin +€98,616
up €98,616, from -€14,566 to €84,050
- Staff costs +€50,776
up €50,776 (+303%), from €16,771 to €67,547
- Depreciation +€1,043
new in 2025: €1,043
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 | €4,937 | €15,147 | +€10,210 | +207% |
| Fixed assets | 21/28 | €300 | €6,257 | +€5,957 | +1,986% |
| Tangible fixed assets | 22/27 | - | €5,957 | +€5,957 | |
| Furniture and vehicles | 24 | - | €5,957 | +€5,957 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €4,637 | €8,890 | +€4,254 | +91.7% |
| Amounts receivable within one year | 40/41 | €2,029 | €4,873 | +€2,844 | +140% |
| Trade receivables | 40 | - | €4,189 | +€4,189 | |
| Other amounts receivable | 41 | €2,029 | €684 | -€1,345 | -66.3% |
| Cash at bank and in hand | 54/58 | €2,608 | €2,391 | -€217 | -8.3% |
| Deferred charges and accrued income | 490/1 | - | €1,627 | +€1,627 | |
| Total equity and liabilities | 10/49 | €4,937 | €15,147 | +€10,210 | +207% |
| Equity | 10/15 | -€37,744 | -€23,029 | +€14,715 | +39.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,244 | -€25,529 | +€14,715 | +36.6% |
| Amounts payable | 17/49 | €42,681 | €38,177 | -€4,504 | -10.6% |
| Amounts payable within one year | 42/48 | €42,681 | €38,177 | -€4,504 | -10.6% |
| Trade debts | 44 | €8,703 | €10,936 | +€2,233 | +25.7% |
| Suppliers | 440/4 | €8,703 | €10,936 | +€2,233 | +25.7% |
| Taxes, remuneration and social security | 45 | €315 | €254 | -€61 | -19.5% |
| Taxes | 450/3 | €315 | - | -€315 | |
| Remuneration and social security | 454/9 | - | €254 | +€254 | |
| Other amounts payable | 47/48 | €33,663 | €26,987 | -€6,676 | -19.8% |
| Remuneration, social security and pensions | 62 | €16,771 | €67,547 | +€50,776 | +303% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,043 | +€1,043 | |
| Other operating charges | 640/8 | €64 | €362 | +€299 | +468% |
| Gross operating margin | 9900 | -€14,566 | €84,050 | +€98,616 | |
| Operating profit (loss) | 9901 | -€31,401 | €15,097 | +€46,498 | |
| Financial charges | 65/66B | €1,078 | €382 | -€696 | -64.5% |
| Recurring financial charges | 65 | €1,078 | €382 | -€696 | -64.5% |
| Profit (loss) for the period before taxes | 9903 | -€32,479 | €14,715 | +€47,194 | |
| Profit (loss) for the period | 9904 | -€32,479 | €14,715 | +€47,194 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,479 | €14,715 | +€47,194 |
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 21 October 2026 via checked.be.