EuroSoftApps: 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.
EuroSoftApps
Largest movements
- Tangible fixed assets +€2,733
up €2,733 (+125%), from €2,187 to €4,920
- Other debts +€56,353
up €56,353 (+102%), from €55,250 to €111,603
- Reserves -€54,350
no longer reported in 2025 (was €54,350)
- Tax, wage and social debts +€1,816
up €1,816 (+12.0%), from €15,141 to €16,956
- Trade debts -€1,500
down €1,500 (-97.5%), from €1,539 to €39
- Gross operating margin +€39,879
up €39,879 (+67.6%), from €58,968 to €98,848
- Taxes +€13,025
up €13,025 (+108%), from €12,061 to €25,086
- Depreciation +€1,321
up €1,321 (+113%), from €1,169 to €2,490
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 | €126,593 | €128,698 | +€2,105 | +1.7% |
| Fixed assets | 21/28 | €2,336 | €5,069 | +€2,733 | +117% |
| Tangible fixed assets | 22/27 | €2,187 | €4,920 | +€2,733 | +125% |
| Furniture and vehicles | 24 | €2,187 | €4,920 | +€2,733 | +125% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €124,257 | €123,629 | -€628 | -0.5% |
| Amounts receivable within one year | 40/41 | €29,725 | €29,671 | -€55 | -0.2% |
| Trade receivables | 40 | €26,638 | €28,742 | +€2,104 | +7.9% |
| Other amounts receivable | 41 | €3,087 | €929 | -€2,159 | -69.9% |
| Cash at bank and in hand | 54/58 | €94,145 | €93,149 | -€996 | -1.1% |
| Deferred charges and accrued income | 490/1 | €386 | €809 | +€423 | +109% |
| Total equity and liabilities | 10/49 | €126,593 | €128,698 | +€2,105 | +1.7% |
| Equity | 10/15 | €54,663 | €100 | -€54,563 | -99.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €54,350 | - | -€54,350 | |
| Distributable reserves | 133 | €54,350 | - | -€54,350 | |
| Profit (loss) carried forward | 14 | €213 | - | -€213 | |
| Amounts payable | 17/49 | €71,929 | €128,598 | +€56,668 | +78.8% |
| Amounts payable within one year | 42/48 | €71,929 | €128,598 | +€56,668 | +78.8% |
| Trade debts | 44 | €1,539 | €39 | -€1,500 | -97.5% |
| Suppliers | 440/4 | €1,539 | €39 | -€1,500 | -97.5% |
| Taxes, remuneration and social security | 45 | €15,141 | €16,956 | +€1,816 | +12.0% |
| Taxes | 450/3 | €15,141 | €16,956 | +€1,816 | +12.0% |
| Other amounts payable | 47/48 | €55,250 | €111,603 | +€56,353 | +102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,169 | €2,490 | +€1,321 | +113% |
| Other operating charges | 640/8 | €727 | €751 | +€24 | +3.3% |
| Gross operating margin | 9900 | €58,968 | €98,848 | +€39,879 | +67.6% |
| Operating profit (loss) | 9901 | €57,072 | €95,607 | +€38,535 | +67.5% |
| Financial charges | 65/66B | €153 | €168 | +€15 | +9.8% |
| Recurring financial charges | 65 | €153 | €168 | +€15 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €56,919 | €95,438 | +€38,520 | +67.7% |
| Income taxes | 67/77 | €12,061 | €25,086 | +€13,025 | +108% |
| Profit (loss) for the period | 9904 | €44,858 | €70,352 | +€25,494 | +56.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,858 | €70,352 | +€25,494 | +56.8% |
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 17 October 2026 via checked.be.