Longville 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.
Longville Software
Largest movements
- Cash -€175,437
down €175,437 (-86.3%), from €203,356 to €27,919
mainly Contributions, distributions and other (-€260,750) and Tax, wage and social debts (-€12,742)
- Reserves -€176,389
no longer reported in 2025 (was €176,389)
- Other debts +€12,888
up €12,888 (+1550.8%), from €831 to €13,719
- Tax, wage and social debts -€12,742
down €12,742 (-29.3%), from €43,447 to €30,705
of which Taxes: -€14,262
- Gross operating margin +€13,845
up €13,845 (+14.5%), from €95,761 to €109,606
- Taxes +€2,854
up €2,854 (+15.1%), from €18,854 to €21,707
- Other operating charges +€1,470
new in 2025: €1,470
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 | €224,233 | €47,743 | -€176,490 | -78.7% |
| Fixed assets | 21/28 | €4,019 | €4,801 | +€781 | +19.4% |
| Tangible fixed assets | 22/27 | €4,019 | €4,801 | +€781 | +19.4% |
| Plant, machinery and equipment | 23 | €4,019 | €4,801 | +€781 | +19.4% |
| Current assets | 29/58 | €220,214 | €42,943 | -€177,271 | -80.5% |
| Amounts receivable within one year | 40/41 | €16,097 | €14,169 | -€1,929 | -12.0% |
| Trade receivables | 40 | €16,093 | €14,169 | -€1,924 | -12.0% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Cash at bank and in hand | 54/58 | €203,356 | €27,919 | -€175,437 | -86.3% |
| Deferred charges and accrued income | 490/1 | €760 | €855 | +€94 | +12.4% |
| Total equity and liabilities | 10/49 | €224,233 | €47,743 | -€176,490 | -78.7% |
| Equity | 10/15 | €178,889 | €2,500 | -€176,389 | -98.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €176,389 | - | -€176,389 | |
| Distributable reserves | 133 | €176,389 | - | -€176,389 | |
| Amounts payable | 17/49 | €45,344 | €45,243 | -€101 | -0.2% |
| Amounts payable within one year | 42/48 | €45,344 | €45,243 | -€101 | -0.2% |
| Trade debts | 44 | €1,066 | €819 | -€246 | -23.1% |
| Suppliers | 440/4 | €1,066 | €819 | -€246 | -23.1% |
| Taxes, remuneration and social security | 45 | €43,447 | €30,705 | -€12,742 | -29.3% |
| Taxes | 450/3 | €43,447 | €29,185 | -€14,262 | -32.8% |
| Remuneration and social security | 454/9 | - | €1,520 | +€1,520 | |
| Other amounts payable | 47/48 | €831 | €13,719 | +€12,888 | +1550.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,192 | €1,981 | -€211 | -9.6% |
| Other operating charges | 640/8 | - | €1,470 | +€1,470 | |
| Gross operating margin | 9900 | €95,761 | €109,606 | +€13,845 | +14.5% |
| Operating profit (loss) | 9901 | €93,569 | €106,154 | +€12,586 | +13.5% |
| Financial charges | 65/66B | €124 | €86 | -€38 | -30.9% |
| Recurring financial charges | 65 | €124 | €86 | -€38 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €93,444 | €106,068 | +€12,624 | +13.5% |
| Income taxes | 67/77 | €18,854 | €21,707 | +€2,854 | +15.1% |
| Profit (loss) for the period | 9904 | €74,591 | €84,361 | +€9,770 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €74,591 | €84,361 | +€9,770 | +13.1% |
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 10 October 2026 via checked.be.