SOS PARASITES: 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 PARASITES
Largest movements
- Cash -€45,374
down €45,374 (-44.6%), from €101,835 to €56,462
mainly Contributions, distributions and other (-€67,000) and Other debts (-€17,603)
- Tangible fixed assets +€8,128
up €8,128 (+163%), from €4,972 to €13,100
of which Leasing and similar rights: +€9,584
- Profit (loss) carried forward -€46,673
down €46,673 (-68.2%), from €68,447 to €21,774
- Tax, wage and social debts +€26,218
up €26,218 (+96.9%), from €27,050 to €53,268
of which Taxes: +€22,316
- Other debts -€17,603
down €17,603 (-88.8%), from €19,826 to €2,224
- Trade debts +€1,257
up €1,257 (+64.7%), from €1,944 to €3,200
- Gross operating margin -€7,462
down €7,462 (-8.6%), from €86,338 to €78,876
- Other operating charges +€3,697
up €3,697 (+486%), from €761 to €4,458
- Taxes -€3,106
down €3,106 (-22.7%), from €13,701 to €10,595
- Staff costs +€2,341
up €2,341 (+6.2%), from €37,925 to €40,266
- Depreciation -€1,577
down €1,577 (-35.2%), from €4,485 to €2,908
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 | €117,267 | €80,467 | -€36,801 | -31.4% |
| Fixed assets | 21/28 | €4,972 | €13,100 | +€8,128 | +163% |
| Tangible fixed assets | 22/27 | €4,972 | €13,100 | +€8,128 | +163% |
| Furniture and vehicles | 24 | €915 | - | -€915 | |
| Leasing and similar rights | 25 | - | €9,584 | +€9,584 | |
| Other tangible fixed assets | 26 | €4,057 | €3,516 | -€541 | -13.3% |
| Current assets | 29/58 | €112,295 | €67,367 | -€44,929 | -40.0% |
| Amounts receivable within one year | 40/41 | €9,748 | €10,905 | +€1,157 | +11.9% |
| Trade receivables | 40 | €9,748 | €10,905 | +€1,157 | +11.9% |
| Cash at bank and in hand | 54/58 | €101,835 | €56,462 | -€45,374 | -44.6% |
| Deferred charges and accrued income | 490/1 | €712 | - | -€712 | |
| Total equity and liabilities | 10/49 | €117,267 | €80,467 | -€36,801 | -31.4% |
| Equity | 10/15 | €68,447 | €21,774 | -€46,673 | -68.2% |
| Contributions | 10/11 | €0 | €0 | = | 0.0% |
| Contributions outside capital | 11 | €0 | €0 | = | 0.0% |
| Other | 1109/19 | €0 | €0 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,447 | €21,774 | -€46,673 | -68.2% |
| Amounts payable | 17/49 | €48,820 | €58,692 | +€9,872 | +20.2% |
| Amounts payable within one year | 42/48 | €48,820 | €58,692 | +€9,872 | +20.2% |
| Trade debts | 44 | €1,944 | €3,200 | +€1,257 | +64.7% |
| Suppliers | 440/4 | €1,944 | €3,200 | +€1,257 | +64.7% |
| Taxes, remuneration and social security | 45 | €27,050 | €53,268 | +€26,218 | +96.9% |
| Taxes | 450/3 | €20,627 | €42,942 | +€22,316 | +108% |
| Remuneration and social security | 454/9 | €6,424 | €10,326 | +€3,902 | +60.7% |
| Other amounts payable | 47/48 | €19,826 | €2,224 | -€17,603 | -88.8% |
| Remuneration, social security and pensions | 62 | €37,925 | €40,266 | +€2,341 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,485 | €2,908 | -€1,577 | -35.2% |
| Other operating charges | 640/8 | €761 | €4,458 | +€3,697 | +486% |
| Gross operating margin | 9900 | €86,338 | €78,876 | -€7,462 | -8.6% |
| Operating profit (loss) | 9901 | €43,166 | €31,244 | -€11,922 | -27.6% |
| Financial income | 75/76B | €27 | €0 | -€27 | -99.0% |
| Recurring financial income | 75 | €27 | €0 | -€27 | -99.0% |
| Financial charges | 65/66B | €372 | €322 | -€51 | -13.6% |
| Recurring financial charges | 65 | €372 | €322 | -€51 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €42,821 | €30,922 | -€11,898 | -27.8% |
| Income taxes | 67/77 | €13,701 | €10,595 | -€3,106 | -22.7% |
| Profit (loss) for the period | 9904 | €29,120 | €20,327 | -€8,792 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,120 | €20,327 | -€8,792 | -30.2% |
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 27 October 2026 via checked.be.