SOSO Immo: 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.
SOSO Immo
Largest movements
- Tangible fixed assets +€271,438
up €271,438 (+16.6%), from €1.6m to €1.9m
of which Land and buildings: +€276,296
- Contributions +€300,000
up €300,000 (+40.0%), from €750,000 to €1.1m
- Profit (loss) carried forward -€43,207
down €43,207 (-57.6%), from -€75,007 to -€118,214
- Other debts +€34,107
up €34,107 (+40.4%), from €84,365 to €118,473
- Gross operating margin -€11,124
down €11,124 (-31.2%), from €35,671 to €24,547
- Financial charges -€8,287
down €8,287 (-21.0%), from €39,374 to €31,086
- Other operating charges +€874
up €874 (+34.2%), from €2,553 to €3,427
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,642,395 | €1,916,251 | +€273,856 | +16.7% |
| Fixed assets | 21/28 | €1,639,217 | €1,910,656 | +€271,438 | +16.6% |
| Tangible fixed assets | 22/27 | €1,639,217 | €1,910,656 | +€271,438 | +16.6% |
| Land and buildings | 22 | €1,570,266 | €1,846,562 | +€276,296 | +17.6% |
| Plant, machinery and equipment | 23 | €63,755 | €60,372 | -€3,383 | -5.3% |
| Furniture and vehicles | 24 | €5,196 | €3,721 | -€1,475 | -28.4% |
| Current assets | 29/58 | €3,177 | €5,595 | +€2,417 | +76.1% |
| Amounts receivable within one year | 40/41 | €3,177 | €5,595 | +€2,417 | +76.1% |
| Trade receivables | 40 | €3,173 | €5,595 | +€2,422 | +76.3% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Total equity and liabilities | 10/49 | €1,642,395 | €1,916,251 | +€273,856 | +16.7% |
| Equity | 10/15 | €674,993 | €931,786 | +€256,793 | +38.0% |
| Contributions | 10/11 | €750,000 | €1,050,000 | +€300,000 | +40.0% |
| Profit (loss) carried forward | 14 | -€75,007 | -€118,214 | -€43,207 | -57.6% |
| Amounts payable | 17/49 | €967,402 | €984,465 | +€17,063 | +1.8% |
| Amounts payable after more than one year | 17 | €364,547 | €349,306 | -€15,241 | -4.2% |
| Financial debts | 170/4 | €362,047 | €346,806 | -€15,241 | -4.2% |
| Other amounts payable | 178/9 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €602,855 | €635,159 | +€32,304 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €14,693 | €15,241 | +€548 | +3.7% |
| Financial debts | 43 | €499,418 | €498,665 | -€753 | -0.2% |
| Credit institutions | 430/8 | €499,418 | €498,665 | -€753 | -0.2% |
| Trade debts | 44 | €3,048 | €2,592 | -€457 | -15.0% |
| Suppliers | 440/4 | €3,048 | €2,592 | -€457 | -15.0% |
| Taxes, remuneration and social security | 45 | €1,330 | €189 | -€1,142 | -85.8% |
| Taxes | 450/3 | €1,330 | €189 | -€1,142 | -85.8% |
| Other amounts payable | 47/48 | €84,365 | €118,473 | +€34,107 | +40.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,037 | €33,241 | +€204 | +0.6% |
| Other operating charges | 640/8 | €2,553 | €3,427 | +€874 | +34.2% |
| Gross operating margin | 9900 | €35,671 | €24,547 | -€11,124 | -31.2% |
| Operating profit (loss) | 9901 | €81 | -€12,121 | -€12,202 | |
| Financial charges | 65/66B | €39,374 | €31,086 | -€8,287 | -21.0% |
| Recurring financial charges | 65 | €39,374 | €31,086 | -€8,287 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | -€39,293 | -€43,207 | -€3,915 | -10.0% |
| Profit (loss) for the period | 9904 | -€39,293 | -€43,207 | -€3,915 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,293 | -€43,207 | -€3,915 | -10.0% |
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 9 October 2026 via checked.be.