SOUMAYA: 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.
SOUMAYA
Largest movements
- Cash -€2,188
down €2,188 (-100.0%), from €2,188 to €0
mainly Net result for the year (-€1,315) and Other debts (-€873)
- Profit (loss) carried forward -€1,315
down €1,315 (-19.5%), from -€6,741 to -€8,057
- Other debts -€873
down €873 (-100.0%), from €873 to €0
- Financial charges +€1,315
new in 2024: €1,315
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,188 | €0 | -€2,188 | -100.0% |
| Current assets | 29/58 | €2,188 | €0 | -€2,188 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,188 | €0 | -€2,188 | -100.0% |
| Total equity and liabilities | 10/49 | €2,188 | €0 | -€2,188 | -100.0% |
| Equity | 10/15 | €1,315 | €0 | -€1,315 | -100.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,741 | -€8,057 | -€1,315 | -19.5% |
| Amounts payable | 17/49 | €873 | €0 | -€873 | -100.0% |
| Amounts payable within one year | 42/48 | €873 | €0 | -€873 | -100.0% |
| Other amounts payable | 47/48 | €873 | €0 | -€873 | -100.0% |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | €0 | - | = | |
| Financial charges | 65/66B | - | €1,315 | +€1,315 | |
| Recurring financial charges | 65 | - | €1,315 | +€1,315 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€1,315 | -€1,315 | |
| Profit (loss) for the period | 9904 | €0 | -€1,315 | -€1,315 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€1,315 | -€1,315 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.