SOAP HOUSE SA: what changed
What changed
SOAP HOUSE SA
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
-€14,298
2024 · -€12,896-€1,402
Equity
€527,911
2024 · €542,209-€14,298
Cash
€8,756
2024 · €1,365+€7,391
Balance sheet total
€2.0m
2024 · €1.9m+€82,754
Largest movements
Assets
- Stocks and contracts +€87,350
up €87,350 (+4.6%), from €1.9m to €2.0m
Equity and liabilities
- Other debts +€148,636
up €148,636 (+11.2%), from €1.3m to €1.5m
- Trade debts -€51,584
down €51,584 (-98.3%), from €52,493 to €909
Income statement
- Services and other goods -€59,012
down €59,012 (-49.0%), from €120,409 to €61,396
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€12,896
Other operating charges
+€785
Other operating items
-€15,221
Financial charges
+€13,209
Taxes
-€175
Result 2025
-€14,298
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,391
Investment
€0
Financing
€0
Cash 2024
€1,365
From operations (derived)
+€7,391
Net result for the year
-€14,298
Stocks and contracts
-€87,350
Receivables within one year
+€11,987
Trade debts
-€51,584
Other debts
+€148,636
Cash 2025
€8,756
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,921,434 | €2,004,189 | +€82,754 | +4.3% |
| Current assets | 29/58 | €1,921,434 | €2,004,189 | +€82,754 | +4.3% |
| Stocks and contracts in progress | 3 | €1,907,620 | €1,994,970 | +€87,350 | +4.6% |
| Stocks | 30/36 | €1,907,620 | €1,994,970 | +€87,350 | +4.6% |
| Property held for sale | 35 | €1,907,620 | €1,994,970 | +€87,350 | +4.6% |
| Amounts receivable within one year | 40/41 | €12,449 | €462 | -€11,987 | -96.3% |
| Other amounts receivable | 41 | €12,449 | €462 | -€11,987 | -96.3% |
| Cash at bank and in hand | 54/58 | €1,365 | €8,756 | +€7,391 | +541% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €1,921,434 | €2,004,189 | +€82,754 | +4.3% |
| Equity | 10/15 | €542,209 | €527,911 | -€14,298 | -2.6% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €2,757 | €2,757 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,757 | €2,757 | = | 0.0% |
| Legal reserve | 130 | €2,757 | €2,757 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,452 | €25,154 | -€14,298 | -36.2% |
| Amounts payable | 17/49 | €1,379,225 | €1,476,278 | +€97,052 | +7.0% |
| Amounts payable within one year | 42/48 | €1,379,225 | €1,476,278 | +€97,052 | +7.0% |
| Trade debts | 44 | €52,493 | €909 | -€51,584 | -98.3% |
| Suppliers | 440/4 | €52,493 | €909 | -€51,584 | -98.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,326,732 | €1,475,368 | +€148,636 | +11.2% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Operating income | 70/76A | €161,583 | €87,350 | -€74,233 | -45.9% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €161,583 | €87,350 | -€74,233 | -45.9% |
| Operating charges | 60/66A | €122,384 | €62,587 | -€59,797 | -48.9% |
| Services and other goods | 61 | €120,409 | €61,396 | -€59,012 | -49.0% |
| Other operating charges | 640/8 | €1,975 | €1,191 | -€785 | -39.7% |
| Operating profit (loss) | 9901 | €39,199 | €24,763 | -€14,436 | -36.8% |
| Financial charges | 65/66B | €52,270 | €39,061 | -€13,209 | -25.3% |
| Recurring financial charges | 65 | €52,270 | €39,061 | -€13,209 | -25.3% |
| Debt charges | 650 | €51,979 | €38,636 | -€13,343 | -25.7% |
| Other financial charges | 652/9 | €291 | €425 | +€134 | +46.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,071 | -€14,298 | -€1,227 | -9.4% |
| Income taxes | 67/77 | -€175 | - | +€175 | |
| Tax adjustments and reversals of tax provisions | 77 | €175 | - | -€175 | |
| Profit (loss) for the period | 9904 | -€12,896 | -€14,298 | -€1,402 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,896 | -€14,298 | -€1,402 | -10.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.