SOAP ADVERTAINMENT: 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.
SOAP ADVERTAINMENT
Largest movements
- Receivables within one year +€16,310
up €16,310 (+3,045%), from €536 to €16,846
- Tangible fixed assets -€5,175
down €5,175 (-27.5%), from €18,786 to €13,611
- Deferred charges and accrued income -€3,198
down €3,198 (-31.1%), from €10,277 to €7,079
- Cash +€1,179
up €1,179 (+3.2%), from €37,368 to €38,548
mainly Net result for the year (+€8,111) and Depreciation (+€5,918)
- Profit (loss) carried forward +€8,111
up €8,111, from -€4,519 to €3,592
- Tax, wage and social debts +€2,144
up €2,144 (+46.2%), from €4,638 to €6,781
- Trade debts -€1,427
down €1,427 (-33.1%), from €4,307 to €2,880
- Gross operating margin +€24,195
up €24,195, from -€9,346 to €14,849
- Financial income -€472
no longer reported in 2025 (was €472)
- Depreciation +€171
up €171 (+3.0%), from €5,747 to €5,918
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 | €66,967 | €76,083 | +€9,117 | +13.6% |
| Fixed assets | 21/28 | €18,786 | €13,611 | -€5,175 | -27.5% |
| Tangible fixed assets | 22/27 | €18,786 | €13,611 | -€5,175 | -27.5% |
| Plant, machinery and equipment | 23 | €2,755 | €2,148 | -€606 | -22.0% |
| Furniture and vehicles | 24 | €7,489 | €5,242 | -€2,247 | -30.0% |
| Other tangible fixed assets | 26 | €8,542 | €6,220 | -€2,322 | -27.2% |
| Current assets | 29/58 | €48,181 | €62,473 | +€14,292 | +29.7% |
| Amounts receivable within one year | 40/41 | €536 | €16,846 | +€16,310 | +3,045% |
| Trade receivables | 40 | €536 | €16,846 | +€16,310 | +3,045% |
| Cash at bank and in hand | 54/58 | €37,368 | €38,548 | +€1,179 | +3.2% |
| Deferred charges and accrued income | 490/1 | €10,277 | €7,079 | -€3,198 | -31.1% |
| Total equity and liabilities | 10/49 | €66,967 | €76,083 | +€9,117 | +13.6% |
| Equity | 10/15 | €56,581 | €64,692 | +€8,111 | +14.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,500 | €42,500 | = | 0.0% |
| Distributable reserves | 133 | €42,500 | €42,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,519 | €3,592 | +€8,111 | |
| Amounts payable | 17/49 | €10,385 | €11,391 | +€1,006 | +9.7% |
| Amounts payable within one year | 42/48 | €10,385 | €11,391 | +€1,006 | +9.7% |
| Trade debts | 44 | €4,307 | €2,880 | -€1,427 | -33.1% |
| Suppliers | 440/4 | €4,307 | €2,880 | -€1,427 | -33.1% |
| Taxes, remuneration and social security | 45 | €4,638 | €6,781 | +€2,144 | +46.2% |
| Taxes | 450/3 | €4,638 | €6,781 | +€2,144 | +46.2% |
| Other amounts payable | 47/48 | €1,441 | €1,730 | +€289 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,747 | €5,918 | +€171 | +3.0% |
| Other operating charges | 640/8 | €484 | €548 | +€65 | +13.4% |
| Gross operating margin | 9900 | -€9,346 | €14,849 | +€24,195 | |
| Operating profit (loss) | 9901 | -€15,577 | €8,382 | +€23,960 | |
| Financial income | 75/76B | €472 | - | -€472 | |
| Recurring financial income | 75 | €472 | - | -€472 | |
| Financial charges | 65/66B | €414 | €272 | -€142 | -34.4% |
| Recurring financial charges | 65 | €414 | €272 | -€142 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,519 | €8,111 | +€23,630 | |
| Profit (loss) for the period | 9904 | -€15,519 | €8,111 | +€23,630 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,519 | €8,111 | +€23,630 |
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 24 October 2026 via checked.be.