Skip to content

HARDSOFT: 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.

What changed

HARDSOFT

BE 0750.702.103
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,262
2024 · €31,426-€164
Equity
€1,000
2024 · €1,000
Cash
€34,267
2024 · €33,038+€1,229
Balance sheet total
€111,464
2024 · €99,339+€12,125

Largest movements

2024 to 2025
Assets
  • Current investments +€18,295

    up €18,295 (+45.6%), from €40,086 to €58,381

  • Receivables within one year -€5,719

    down €5,719 (-30.0%), from €19,089 to €13,371

    of which Trade receivables: -€5,299

  • Tangible fixed assets -€2,214

    down €2,214 (-36.9%), from €6,007 to €3,793

  • Cash +€1,229

    up €1,229 (+3.7%), from €33,038 to €34,267

    mainly Net result for the year (+€31,262) and Other debts (+€23,815)

Equity and liabilities
  • Accrued charges and deferred income -€24,377

    no longer reported in 2025 (was €24,377)

  • Other debts +€23,815

    up €23,815 (+36.8%), from €64,789 to €88,604

  • Tax, wage and social debts +€12,097

    up €12,097 (+133.7%), from €9,050 to €21,147

Income statement
  • Taxes +€834

    up €834 (+7.2%), from €11,611 to €12,445

  • Depreciation -€552

    down €552 (-12.1%), from €4,582 to €4,030

  • Gross operating margin -€531

    down €531 (-1.1%), from €48,447 to €47,916

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,426
Gross operating margin -€531
Depreciation +€552
Other operating charges -€12
Financial income +€296
Financial charges +€365
Taxes -€834
Result 2025 €31,262

Cash bridge derived

cash 2024 to 2025

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.

From operations +€52,457
Investment -€20,111
Financing -€31,117
Cash 2024 €33,038
Net result for the year +€31,262
Depreciation +€4,030
Receivables within one year +€5,719
Deferred charges and accrued income -€534
Trade debts +€445
Tax, wage and social debts +€12,097
Other debts +€23,815
Accrued charges and deferred income -€24,377
Investment in fixed assets (net) -€1,816
Current investments -€18,295
Short-term financial debts +€145
Contributions, distributions and other -€31,262
Cash 2025 €34,267
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €99,339 €111,464 +€12,125 +12.2%
Fixed assets 21/28 €6,007 €3,793 -€2,214 -36.9%
Tangible fixed assets 22/27 €6,007 €3,793 -€2,214 -36.9%
Furniture and vehicles 24 €6,007 €3,793 -€2,214 -36.9%
Current assets 29/58 €93,333 €107,672 +€14,339 +15.4%
Amounts receivable within one year 40/41 €19,089 €13,371 -€5,719 -30.0%
Trade receivables 40 €18,669 €13,371 -€5,299 -28.4%
Other amounts receivable 41 €420 - -€420
Current investments 50/53 €40,086 €58,381 +€18,295 +45.6%
Cash at bank and in hand 54/58 €33,038 €34,267 +€1,229 +3.7%
Deferred charges and accrued income 490/1 €1,119 €1,653 +€534 +47.7%
Total equity and liabilities 10/49 €99,339 €111,464 +€12,125 +12.2%
Equity 10/15 €1,000 €1,000 = 0.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Amounts payable 17/49 €98,339 €110,464 +€12,125 +12.3%
Amounts payable within one year 42/48 €73,962 €110,464 +€36,502 +49.4%
Financial debts 43 - €145 +€145
Credit institutions 430/8 - €145 +€145
Trade debts 44 €124 €569 +€445 +359.8%
Suppliers 440/4 €124 €569 +€445 +359.8%
Taxes, remuneration and social security 45 €9,050 €21,147 +€12,097 +133.7%
Taxes 450/3 €9,050 €21,147 +€12,097 +133.7%
Other amounts payable 47/48 €64,789 €88,604 +€23,815 +36.8%
Accrued charges and deferred income 492/3 €24,377 - -€24,377
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,582 €4,030 -€552 -12.1%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €48,447 €47,916 -€531 -1.1%
Operating profit (loss) 9901 €43,477 €43,486 +€9 0.0%
Financial income 75/76B €125 €421 +€296 +237.4%
Recurring financial income 75 €125 €421 +€296 +237.4%
Financial charges 65/66B €564 €200 -€365 -64.6%
Recurring financial charges 65 €564 €200 -€365 -64.6%
Profit (loss) for the period before taxes 9903 €43,037 €43,708 +€670 +1.6%
Income taxes 67/77 €11,611 €12,445 +€834 +7.2%
Profit (loss) for the period 9904 €31,426 €31,262 -€164 -0.5%
Profit (loss) for the period to be appropriated 9905 €31,426 €31,262 -€164 -0.5%

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 29 September 2026 via checked.be.