Few Software: 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.
Few Software
Largest movements
- Receivables within one year -€28,048
down €28,048 (-26.6%), from €105,568 to €77,519
of which Trade receivables: -€30,169
- Cash -€21,412
down €21,412 (-10.6%), from €202,619 to €181,206
mainly Other debts (-€98,700) and Contributions, distributions and other (-€8,352)
- Deferred charges and accrued income -€3,262
down €3,262 (-57.7%), from €5,657 to €2,395
- Other debts -€98,700
down €98,700 (-63.4%), from €155,708 to €57,008
- Profit (loss) carried forward +€27,992
no longer reported in 2025 (was -€27,992)
- Reserves +€26,420
up €26,420 (+26.3%), from €100,273 to €126,693
- Trade debts -€5,920
down €5,920 (-39.6%), from €14,933 to €9,013
- Staff costs +€16,603
up €16,603 (+8.2%), from €203,439 to €220,042
- Taxes +€16,244
up €16,244 (+3,256%), from €499 to €16,743
- Gross operating margin +€6,707
up €6,707 (+2.2%), from €300,586 to €307,293
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 | €315,212 | €265,203 | -€50,009 | -15.9% |
| Fixed assets | 21/28 | €1,368 | €4,082 | +€2,714 | +198% |
| Tangible fixed assets | 22/27 | €1,368 | €4,082 | +€2,714 | +198% |
| Plant, machinery and equipment | 23 | €1,368 | €4,082 | +€2,714 | +198% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €313,844 | €261,121 | -€52,723 | -16.8% |
| Amounts receivable within one year | 40/41 | €105,568 | €77,519 | -€28,048 | -26.6% |
| Trade receivables | 40 | €104,424 | €74,255 | -€30,169 | -28.9% |
| Other amounts receivable | 41 | €1,144 | €3,264 | +€2,120 | +185% |
| Cash at bank and in hand | 54/58 | €202,619 | €181,206 | -€21,412 | -10.6% |
| Deferred charges and accrued income | 490/1 | €5,657 | €2,395 | -€3,262 | -57.7% |
| Total equity and liabilities | 10/49 | €315,212 | €265,203 | -€50,009 | -15.9% |
| Equity | 10/15 | €90,881 | €145,293 | +€54,412 | +59.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €100,273 | €126,693 | +€26,420 | +26.3% |
| Distributable reserves | 133 | €100,273 | €126,693 | +€26,420 | +26.3% |
| Profit (loss) carried forward | 14 | -€27,992 | - | +€27,992 | |
| Amounts payable | 17/49 | €224,331 | €119,910 | -€104,421 | -46.5% |
| Amounts payable within one year | 42/48 | €224,236 | €119,358 | -€104,877 | -46.8% |
| Trade debts | 44 | €14,933 | €9,013 | -€5,920 | -39.6% |
| Suppliers | 440/4 | €14,933 | €9,013 | -€5,920 | -39.6% |
| Taxes, remuneration and social security | 45 | €53,595 | €53,337 | -€258 | -0.5% |
| Taxes | 450/3 | €16,926 | €11,709 | -€5,217 | -30.8% |
| Remuneration and social security | 454/9 | €36,669 | €41,628 | +€4,959 | +13.5% |
| Other amounts payable | 47/48 | €155,708 | €57,008 | -€98,700 | -63.4% |
| Accrued charges and deferred income | 492/3 | €95 | €552 | +€457 | +481% |
| Non-recurring operating income | 76A | €96 | - | -€96 | |
| Remuneration, social security and pensions | 62 | €203,439 | €220,042 | +€16,603 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,817 | €1,705 | -€2,112 | -55.3% |
| Other operating charges | 640/8 | €1,953 | €1,019 | -€934 | -47.8% |
| Gross operating margin | 9900 | €300,586 | €307,293 | +€6,707 | +2.2% |
| Operating profit (loss) | 9901 | €91,377 | €84,527 | -€6,850 | -7.5% |
| Financial income | 75/76B | €2,277 | €3,032 | +€755 | +33.2% |
| Recurring financial income | 75 | €2,277 | €3,032 | +€755 | +33.2% |
| Financial charges | 65/66B | €5,230 | €8,053 | +€2,822 | +54.0% |
| Recurring financial charges | 65 | €5,230 | €8,053 | +€2,822 | +54.0% |
| Profit (loss) for the period before taxes | 9903 | €88,424 | €79,507 | -€8,916 | -10.1% |
| Income taxes | 67/77 | €499 | €16,743 | +€16,244 | +3,256% |
| Profit (loss) for the period | 9904 | €87,925 | €62,764 | -€25,161 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €87,925 | €62,764 | -€25,161 | -28.6% |
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 14 October 2026 via checked.be.