INDIESOFT SERVICES: 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.
INDIESOFT SERVICES
Largest movements
- Cash +€73,117
up €73,117 (+114.9%), from €63,650 to €136,767
mainly Net result for the year (+€60,637) and Receivables within one year (+€8,124)
- Receivables within one year -€8,124
down €8,124 (-64.5%), from €12,593 to €4,469
of which Trade receivables: -€8,592
- Tangible fixed assets -€5,612
down €5,612 (-40.7%), from €13,776 to €8,164
- Profit (loss) carried forward +€60,637
up €60,637 (+91.9%), from €66,016 to €126,653
- Tax, wage and social debts -€2,515
down €2,515 (-11.5%), from €21,946 to €19,431
- Gross operating margin +€98,001
up €98,001, from -€11,437 to €86,564
- Taxes +€19,644
new in 2025: €19,644
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 | €90,901 | €150,347 | +€59,446 | +65.4% |
| Fixed assets | 21/28 | €13,776 | €8,164 | -€5,612 | -40.7% |
| Tangible fixed assets | 22/27 | €13,776 | €8,164 | -€5,612 | -40.7% |
| Furniture and vehicles | 24 | €13,776 | €8,164 | -€5,612 | -40.7% |
| Current assets | 29/58 | €77,124 | €142,183 | +€65,059 | +84.4% |
| Amounts receivable within one year | 40/41 | €12,593 | €4,469 | -€8,124 | -64.5% |
| Trade receivables | 40 | €10,694 | €2,102 | -€8,592 | -80.3% |
| Other amounts receivable | 41 | €1,899 | €2,367 | +€468 | +24.7% |
| Cash at bank and in hand | 54/58 | €63,650 | €136,767 | +€73,117 | +114.9% |
| Deferred charges and accrued income | 490/1 | €882 | €947 | +€65 | +7.4% |
| Total equity and liabilities | 10/49 | €90,901 | €150,347 | +€59,446 | +65.4% |
| Equity | 10/15 | €68,016 | €128,653 | +€60,637 | +89.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,016 | €126,653 | +€60,637 | +91.9% |
| Amounts payable | 17/49 | €22,885 | €21,694 | -€1,191 | -5.2% |
| Amounts payable within one year | 42/48 | €22,885 | €21,694 | -€1,191 | -5.2% |
| Trade debts | 44 | €939 | €1,754 | +€815 | +86.9% |
| Suppliers | 440/4 | €939 | €1,754 | +€815 | +86.9% |
| Taxes, remuneration and social security | 45 | €21,946 | €19,431 | -€2,515 | -11.5% |
| Taxes | 450/3 | €21,946 | €19,431 | -€2,515 | -11.5% |
| Other amounts payable | 47/48 | - | €509 | +€509 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,612 | €5,612 | -€0 | 0.0% |
| Other operating charges | 640/8 | €439 | €509 | +€70 | +15.9% |
| Gross operating margin | 9900 | -€11,437 | €86,564 | +€98,001 | |
| Operating profit (loss) | 9901 | -€17,488 | €80,443 | +€97,931 | |
| Financial charges | 65/66B | €141 | €162 | +€21 | +15.3% |
| Recurring financial charges | 65 | €141 | €162 | +€21 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,629 | €80,281 | +€97,910 | |
| Income taxes | 67/77 | - | €19,644 | +€19,644 | |
| Profit (loss) for the period | 9904 | -€17,629 | €60,637 | +€78,266 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,629 | €60,637 | +€78,266 |
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 12 October 2026 via checked.be.