Soussi Markt: 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.
Soussi Markt
Largest movements
- Stocks and contracts +€25,651
up €25,651 (+241.7%), from €10,612 to €36,263
- Tangible fixed assets -€24,583
down €24,583 (-34.3%), from €71,734 to €47,151
of which Furniture and vehicles: -€23,763
- Receivables within one year +€12,183
up €12,183 (+484.3%), from €2,516 to €14,699
- Trade debts +€20,603
up €20,603 (+2010.8%), from €1,025 to €21,628
- Debts after one year -€5,432
down €5,432 (-33.6%), from €16,148 to €10,715
- Tax, wage and social debts -€1,949
down €1,949 (-19.9%), from €9,784 to €7,834
- Depreciation +€21,276
up €21,276 (+434.2%), from €4,900 to €26,176
- Gross operating margin +€12,778
up €12,778 (+77.7%), from €16,447 to €29,225
- Taxes -€1,322
down €1,322 (-69.9%), from €1,891 to €569
- Financial charges -€807
down €807 (-47.5%), from €1,699 to €891
- Other operating charges +€614
up €614 (+96.9%), from €634 to €1,248
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 | €121,210 | €135,057 | +€13,847 | +11.4% |
| Fixed assets | 21/28 | €72,147 | €47,151 | -€24,996 | -34.6% |
| Tangible fixed assets | 22/27 | €71,734 | €47,151 | -€24,583 | -34.3% |
| Plant, machinery and equipment | 23 | €1,732 | €912 | -€820 | -47.3% |
| Furniture and vehicles | 24 | €70,002 | €46,239 | -€23,763 | -33.9% |
| Financial fixed assets | 28 | €413 | - | -€413 | |
| Current assets | 29/58 | €49,063 | €87,906 | +€38,843 | +79.2% |
| Stocks and contracts in progress | 3 | €10,612 | €36,263 | +€25,651 | +241.7% |
| Stocks | 30/36 | €10,612 | €36,263 | +€25,651 | +241.7% |
| Amounts receivable within one year | 40/41 | €2,516 | €14,699 | +€12,183 | +484.3% |
| Other amounts receivable | 41 | €2,516 | €14,699 | +€12,183 | +484.3% |
| Cash at bank and in hand | 54/58 | €35,632 | €36,944 | +€1,312 | +3.7% |
| Deferred charges and accrued income | 490/1 | €303 | - | -€303 | |
| Total equity and liabilities | 10/49 | €121,210 | €135,057 | +€13,847 | +11.4% |
| Equity | 10/15 | €35,648 | €36,447 | +€800 | +2.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,647 | €36,446 | +€800 | +2.2% |
| Amounts payable | 17/49 | €85,562 | €98,610 | +€13,047 | +15.2% |
| Amounts payable after more than one year | 17 | €16,148 | €10,715 | -€5,432 | -33.6% |
| Financial debts | 170/4 | €16,148 | €10,715 | -€5,432 | -33.6% |
| Amounts payable within one year | 42/48 | €69,415 | €87,894 | +€18,479 | +26.6% |
| Current portion of amounts payable after more than one year | 42 | €58,607 | €58,432 | -€175 | -0.3% |
| Trade debts | 44 | €1,025 | €21,628 | +€20,603 | +2010.8% |
| Suppliers | 440/4 | €1,025 | €21,628 | +€20,603 | +2010.8% |
| Taxes, remuneration and social security | 45 | €9,784 | €7,834 | -€1,949 | -19.9% |
| Taxes | 450/3 | €9,784 | €7,834 | -€1,949 | -19.9% |
| Remuneration, social security and pensions | 62 | €141 | - | -€141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,900 | €26,176 | +€21,276 | +434.2% |
| Other operating charges | 640/8 | €634 | €1,248 | +€614 | +96.9% |
| Gross operating margin | 9900 | €16,447 | €29,225 | +€12,778 | +77.7% |
| Operating profit (loss) | 9901 | €10,772 | €1,801 | -€8,971 | -83.3% |
| Financial income | 75/76B | - | €459 | +€459 | |
| Recurring financial income | 75 | - | €459 | +€459 | |
| Financial charges | 65/66B | €1,699 | €891 | -€807 | -47.5% |
| Recurring financial charges | 65 | €1,699 | €891 | -€807 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | €9,073 | €1,369 | -€7,705 | -84.9% |
| Income taxes | 67/77 | €1,891 | €569 | -€1,322 | -69.9% |
| Profit (loss) for the period | 9904 | €7,183 | €800 | -€6,383 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,183 | €800 | -€6,383 | -88.9% |
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 8 October 2026 via checked.be.