SoVevie: 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.
SoVevie
Largest movements
- Receivables within one year +€40,060
up €40,060 (+390.6%), from €10,257 to €50,317
of which Other amounts receivable: +€37,225
- Cash +€7,721
up €7,721 (+32.9%), from €23,494 to €31,215
mainly Net result for the year (+€27,817) and Tax, wage and social debts (+€10,148)
- Deferred charges and accrued income +€1,478
new in 2024: €1,478
- Tangible fixed assets -€1,200
down €1,200 (-21.4%), from €5,608 to €4,408
- Profit (loss) carried forward +€27,817
up €27,817 (+109.8%), from €25,344 to €53,161
- Tax, wage and social debts +€10,148
up €10,148 (+153.2%), from €6,622 to €16,770
- Trade debts +€10,094
up €10,094 (+229.8%), from €4,393 to €14,487
- Gross operating margin +€4,699
up €4,699 (+13.6%), from €34,593 to €39,291
- Financial charges +€1,633
up €1,633 (+82.8%), from €1,972 to €3,605
- Financial income +€1,212
up €1,212 (+1862.6%), from €65 to €1,277
- Taxes +€1,026
up €1,026 (+15.5%), from €6,622 to €7,648
- Depreciation +€809
up €809 (+206.7%), from €391 to €1,200
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 | €39,359 | €87,418 | +€48,060 | +122.1% |
| Fixed assets | 21/28 | €5,608 | €4,408 | -€1,200 | -21.4% |
| Tangible fixed assets | 22/27 | €5,608 | €4,408 | -€1,200 | -21.4% |
| Leasing and similar rights | 25 | €5,608 | €4,408 | -€1,200 | -21.4% |
| Current assets | 29/58 | €33,751 | €83,010 | +€49,260 | +146.0% |
| Amounts receivable within one year | 40/41 | €10,257 | €50,317 | +€40,060 | +390.6% |
| Trade receivables | 40 | €7,794 | €10,630 | +€2,835 | +36.4% |
| Other amounts receivable | 41 | €2,462 | €39,687 | +€37,225 | +1511.8% |
| Cash at bank and in hand | 54/58 | €23,494 | €31,215 | +€7,721 | +32.9% |
| Deferred charges and accrued income | 490/1 | - | €1,478 | +€1,478 | |
| Total equity and liabilities | 10/49 | €39,359 | €87,418 | +€48,060 | +122.1% |
| Equity | 10/15 | €28,344 | €56,161 | +€27,817 | +98.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,344 | €53,161 | +€27,817 | +109.8% |
| Amounts payable | 17/49 | €11,015 | €31,257 | +€20,242 | +183.8% |
| Amounts payable within one year | 42/48 | €11,015 | €31,257 | +€20,242 | +183.8% |
| Trade debts | 44 | €4,393 | €14,487 | +€10,094 | +229.8% |
| Suppliers | 440/4 | €4,393 | €14,487 | +€10,094 | +229.8% |
| Taxes, remuneration and social security | 45 | €6,622 | €16,770 | +€10,148 | +153.2% |
| Taxes | 450/3 | €6,622 | €16,770 | +€10,148 | +153.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €391 | €1,200 | +€809 | +206.7% |
| Other operating charges | 640/8 | €328 | €298 | -€30 | -9.1% |
| Gross operating margin | 9900 | €34,593 | €39,291 | +€4,699 | +13.6% |
| Operating profit (loss) | 9901 | €33,873 | €37,793 | +€3,920 | +11.6% |
| Financial income | 75/76B | €65 | €1,277 | +€1,212 | +1862.6% |
| Recurring financial income | 75 | €65 | €1,277 | +€1,212 | +1862.6% |
| Financial charges | 65/66B | €1,972 | €3,605 | +€1,633 | +82.8% |
| Recurring financial charges | 65 | €1,972 | €3,605 | +€1,633 | +82.8% |
| Profit (loss) for the period before taxes | 9903 | €31,966 | €35,466 | +€3,500 | +10.9% |
| Income taxes | 67/77 | €6,622 | €7,648 | +€1,026 | +15.5% |
| Profit (loss) for the period | 9904 | €25,344 | €27,817 | +€2,474 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,344 | €27,817 | +€2,474 | +9.8% |
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.