SOS MULTI-SERVICES: 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.
SOS MULTI-SERVICES
Largest movements
- Tangible fixed assets -€2,470
no longer reported in 2025 (was €2,470)
- Receivables within one year +€2,417
up €2,417 (+4.3%), from €56,345 to €58,762
of which Trade receivables: +€2,514
- Cash +€1,259
up €1,259 (+57.6%), from €2,188 to €3,447
mainly Depreciation (+€2,470) and Trade debts (+€1,229)
- Trade debts +€1,229
up €1,229 (+41.9%), from €2,936 to €4,165
- Tax, wage and social debts -€904
no longer reported in 2025 (was €904)
- Profit (loss) carried forward +€881
up €881 (+2.1%), from €42,053 to €42,934
- Gross operating margin +€5,493
up €5,493, from -€1,381 to €4,112
- Depreciation +€2,470
new in 2025: €2,470
- Other operating charges +€332
up €332 (+100.0%), from €332 to €664
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 | €61,003 | €62,209 | +€1,206 | +2.0% |
| Fixed assets | 21/28 | €2,470 | - | -€2,470 | |
| Tangible fixed assets | 22/27 | €2,470 | - | -€2,470 | |
| Plant, machinery and equipment | 23 | €2,470 | - | -€2,470 | |
| Current assets | 29/58 | €58,533 | €62,209 | +€3,676 | +6.3% |
| Amounts receivable within one year | 40/41 | €56,345 | €58,762 | +€2,417 | +4.3% |
| Trade receivables | 40 | €55,510 | €58,024 | +€2,514 | +4.5% |
| Other amounts receivable | 41 | €835 | €738 | -€97 | -11.7% |
| Cash at bank and in hand | 54/58 | €2,188 | €3,447 | +€1,259 | +57.6% |
| Deferred charges and accrued income | 490/1 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €61,003 | €62,209 | +€1,206 | +2.0% |
| Equity | 10/15 | €50,313 | €51,194 | +€881 | +1.8% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Capital | 10 | €6,400 | €6,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,200 | €12,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,053 | €42,934 | +€881 | +2.1% |
| Amounts payable | 17/49 | €10,690 | €11,015 | +€325 | +3.0% |
| Amounts payable within one year | 42/48 | €10,690 | €11,015 | +€325 | +3.0% |
| Financial debts | 43 | €6,850 | €6,850 | = | 0.0% |
| Other loans | 439 | €6,850 | €6,850 | = | 0.0% |
| Trade debts | 44 | €2,936 | €4,165 | +€1,229 | +41.9% |
| Suppliers | 440/4 | €2,936 | €4,165 | +€1,229 | +41.9% |
| Taxes, remuneration and social security | 45 | €904 | - | -€904 | |
| Remuneration and social security | 454/9 | €904 | - | -€904 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,470 | +€2,470 | |
| Other operating charges | 640/8 | €332 | €664 | +€332 | +100.0% |
| Gross operating margin | 9900 | -€1,381 | €4,112 | +€5,493 | |
| Operating profit (loss) | 9901 | -€1,713 | €978 | +€2,691 | |
| Financial charges | 65/66B | €76 | €97 | +€21 | +28.0% |
| Recurring financial charges | 65 | €76 | €97 | +€21 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,789 | €881 | +€2,670 | |
| Profit (loss) for the period | 9904 | -€1,789 | €881 | +€2,670 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,789 | €881 | +€2,670 |
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.