SSE: 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.
SSE
Largest movements
- Receivables within one year -€857
down €857 (-100.0%), from €857 to €0
of which Other amounts receivable: -€748
- Cash +€690
up €690 (+3204.0%), from €22 to €712
mainly Other debts (+€1,999) and Receivables within one year (+€857)
- Profit (loss) carried forward -€2,796
down €2,796 (-57.5%), from -€4,858 to -€7,654
- Other debts +€1,999
up €1,999 (+169.0%), from €1,183 to €3,182
- Accrued charges and deferred income +€498
up €498 (+47.2%), from €1,053 to €1,551
- Tax, wage and social debts +€133
new in 2025: €133
- Gross operating margin +€2,861
up €2,861 (+61.4%), from -€4,659 to -€1,798
- Other operating charges +€857
new in 2025: €857
- Financial charges -€58
down €58 (-29.3%), from €199 to €141
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 | €878 | €712 | -€166 | -18.9% |
| Current assets | 29/58 | €878 | €712 | -€166 | -18.9% |
| Amounts receivable within one year | 40/41 | €857 | €0 | -€857 | -100.0% |
| Trade receivables | 40 | €109 | €0 | -€109 | -100.0% |
| Other amounts receivable | 41 | €748 | €0 | -€748 | -100.0% |
| Cash at bank and in hand | 54/58 | €22 | €712 | +€690 | +3204.0% |
| Total equity and liabilities | 10/49 | €878 | €712 | -€166 | -18.9% |
| Equity | 10/15 | -€1,358 | -€4,154 | -€2,796 | -205.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,858 | -€7,654 | -€2,796 | -57.5% |
| Amounts payable | 17/49 | €2,236 | €4,866 | +€2,630 | +117.6% |
| Amounts payable within one year | 42/48 | €1,183 | €3,315 | +€2,132 | +180.2% |
| Taxes, remuneration and social security | 45 | - | €133 | +€133 | |
| Taxes | 450/3 | - | €133 | +€133 | |
| Other amounts payable | 47/48 | €1,183 | €3,182 | +€1,999 | +169.0% |
| Accrued charges and deferred income | 492/3 | €1,053 | €1,551 | +€498 | +47.2% |
| Other operating charges | 640/8 | - | €857 | +€857 | |
| Gross operating margin | 9900 | -€4,659 | -€1,798 | +€2,861 | +61.4% |
| Operating profit (loss) | 9901 | -€4,659 | -€2,655 | +€2,004 | +43.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €199 | €141 | -€58 | -29.3% |
| Recurring financial charges | 65 | €199 | €141 | -€58 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,858 | -€2,796 | +€2,062 | +42.5% |
| Profit (loss) for the period | 9904 | -€4,858 | -€2,796 | +€2,062 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,858 | -€2,796 | +€2,062 | +42.5% |
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 7 October 2026 via checked.be.