SOUSOU CONSTRUCT: 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.
SOUSOU CONSTRUCT
Largest movements
- Receivables within one year +€106,765
up €106,765 (+182.8%), from €58,399 to €165,164
of which Trade receivables: +€105,297
- Cash +€17,213
up €17,213 (+137.0%), from €12,566 to €29,779
mainly Trade debts (+€105,196) and Net result for the year (+€15,386)
- Tangible fixed assets -€5,698
down €5,698 (-25.9%), from €21,980 to €16,282
- Trade debts +€105,196
up €105,196 (+703.3%), from €14,958 to €120,154
- Profit (loss) carried forward +€15,386
up €15,386 (+28.0%), from €55,009 to €70,396
- Current portion of long-term debt -€9,926
no longer reported in 2025 (was €9,926)
- Tax, wage and social debts +€7,656
up €7,656 (+58.6%), from €13,066 to €20,722
of which Remuneration and social security: +€8,771
- Gross operating margin +€44,604
up €44,604, from -€2,919 to €41,685
- Taxes +€17,122
new in 2025: €17,122
- Financial charges -€528
down €528 (-15.2%), from €3,481 to €2,953
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 | €92,990 | €211,271 | +€118,281 | +127.2% |
| Fixed assets | 21/28 | €21,980 | €16,282 | -€5,698 | -25.9% |
| Tangible fixed assets | 22/27 | €21,980 | €16,282 | -€5,698 | -25.9% |
| Leasing and similar rights | 25 | €21,980 | €16,282 | -€5,698 | -25.9% |
| Current assets | 29/58 | €71,010 | €194,989 | +€123,979 | +174.6% |
| Amounts receivable within one year | 40/41 | €58,399 | €165,164 | +€106,765 | +182.8% |
| Trade receivables | 40 | €53,806 | €159,103 | +€105,297 | +195.7% |
| Other amounts receivable | 41 | €4,593 | €6,061 | +€1,468 | +32.0% |
| Cash at bank and in hand | 54/58 | €12,566 | €29,779 | +€17,213 | +137.0% |
| Deferred charges and accrued income | 490/1 | €45 | €46 | +€1 | +3.1% |
| Total equity and liabilities | 10/49 | €92,990 | €211,271 | +€118,281 | +127.2% |
| Equity | 10/15 | €55,009 | €70,396 | +€15,386 | +28.0% |
| Profit (loss) carried forward | 14 | €55,009 | €70,396 | +€15,386 | +28.0% |
| Amounts payable | 17/49 | €37,981 | €140,875 | +€102,895 | +270.9% |
| Amounts payable within one year | 42/48 | €37,950 | €140,875 | +€102,926 | +271.2% |
| Current portion of amounts payable after more than one year | 42 | €9,926 | - | -€9,926 | |
| Trade debts | 44 | €14,958 | €120,154 | +€105,196 | +703.3% |
| Suppliers | 440/4 | €14,958 | €120,154 | +€105,196 | +703.3% |
| Taxes, remuneration and social security | 45 | €13,066 | €20,722 | +€7,656 | +58.6% |
| Taxes | 450/3 | €3,240 | €2,125 | -€1,115 | -34.4% |
| Remuneration and social security | 454/9 | €9,826 | €18,597 | +€8,771 | +89.3% |
| Accrued charges and deferred income | 492/3 | €31 | - | -€31 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,698 | €5,698 | = | 0.0% |
| Other operating charges | 640/8 | €654 | €652 | -€3 | -0.4% |
| Gross operating margin | 9900 | -€2,919 | €41,685 | +€44,604 | |
| Operating profit (loss) | 9901 | -€9,271 | €35,335 | +€44,606 | |
| Financial income | 75/76B | €54 | €127 | +€72 | +132.8% |
| Recurring financial income | 75 | €54 | €127 | +€72 | +132.8% |
| Financial charges | 65/66B | €3,481 | €2,953 | -€528 | -15.2% |
| Recurring financial charges | 65 | €3,481 | €2,953 | -€528 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,698 | €32,509 | +€45,206 | |
| Income taxes | 67/77 | - | €17,122 | +€17,122 | |
| Profit (loss) for the period | 9904 | -€12,698 | €15,386 | +€28,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,698 | €15,386 | +€28,084 |
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 29 September 2026 via checked.be.