SOZAMO: what changed
Two financial 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.
SOZAMO
Largest movements
- Receivables within one year +€310
up €310 (+10.6%), from €2,923 to €3,233
- Other debts +€5,125
up €5,125 (+11.9%), from €43,239 to €48,364
- Tax, wage and social debts -€1,799
no longer reported in 2025 (was €1,799)
- Profit (loss) carried forward -€1,612
down €1,612 (-3.7%), from -€43,890 to -€45,501
- Trade debts -€1,404
no longer reported in 2025 (was €1,404)
- Gross operating margin +€9,546
up €9,546 (+85.6%), from -€11,157 to -€1,612
- Staff costs -€8,399
no longer reported in 2025 (was €8,399)
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.
Derived cash bridge
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 | €6,553 | €6,863 | +€310 | +4.7% |
| Fixed assets | 21/28 | €2,133 | €2,133 | = | 0.0% |
| Financial fixed assets | 28 | €2,133 | €2,133 | = | 0.0% |
| Current assets | 29/58 | €4,419 | €4,729 | +€310 | +7.0% |
| Stocks and contracts in progress | 3 | €1,177 | €1,177 | = | 0.0% |
| Stocks | 30/36 | €1,177 | €1,177 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,923 | €3,233 | +€310 | +10.6% |
| Other amounts receivable | 41 | €2,923 | €3,233 | +€310 | +10.6% |
| Cash at bank and in hand | 54/58 | €319 | €319 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,553 | €6,863 | +€310 | +4.7% |
| Equity | 10/15 | -€39,890 | -€41,501 | -€1,612 | -4.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,890 | -€45,501 | -€1,612 | -3.7% |
| Amounts payable | 17/49 | €46,442 | €48,364 | +€1,922 | +4.1% |
| Amounts payable within one year | 42/48 | €46,442 | €48,364 | +€1,922 | +4.1% |
| Trade debts | 44 | €1,404 | - | -€1,404 | |
| Suppliers | 440/4 | €1,404 | - | -€1,404 | |
| Taxes, remuneration and social security | 45 | €1,799 | - | -€1,799 | |
| Remuneration and social security | 454/9 | €1,799 | - | -€1,799 | |
| Other amounts payable | 47/48 | €43,239 | €48,364 | +€5,125 | +11.9% |
| Remuneration, social security and pensions | 62 | €8,399 | - | -€8,399 | |
| Gross operating margin | 9900 | -€11,157 | -€1,612 | +€9,546 | +85.6% |
| Operating profit (loss) | 9901 | -€19,556 | -€1,612 | +€17,944 | +91.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,556 | -€1,612 | +€17,944 | +91.8% |
| Profit (loss) for the period | 9904 | -€19,556 | -€1,612 | +€17,944 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,556 | -€1,612 | +€17,944 | +91.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.