SoarPro tech: 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.
SoarPro tech
Largest movements
- Receivables within one year +€81,004
up €81,004 (+21706.9%), from €373 to €81,377
of which Trade receivables: +€80,397
- Cash +€58,565
up €58,565 (+1589.7%), from €3,684 to €62,249
mainly Trade debts (+€87,356) and Net result for the year (+€36,645)
- Trade debts +€87,356
up €87,356 (+3396.4%), from €2,572 to €89,928
- Profit (loss) carried forward +€36,645
up €36,645, from -€2,515 to €34,130
- Tax, wage and social debts +€8,992
new in 2025: €8,992
- Other debts +€6,575
new in 2025: €6,575
- Gross operating margin +€48,214
up €48,214, from -€2,515 to €45,700
- Taxes +€8,532
new in 2025: €8,532
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 | €4,057 | €143,626 | +€139,569 | +3440.1% |
| Current assets | 29/58 | €4,057 | €143,626 | +€139,569 | +3440.1% |
| Amounts receivable within one year | 40/41 | €373 | €81,377 | +€81,004 | +21706.9% |
| Trade receivables | 40 | - | €80,397 | +€80,397 | |
| Other amounts receivable | 41 | €373 | €980 | +€606 | +162.5% |
| Cash at bank and in hand | 54/58 | €3,684 | €62,249 | +€58,565 | +1589.7% |
| Total equity and liabilities | 10/49 | €4,057 | €143,626 | +€139,569 | +3440.1% |
| Equity | 10/15 | €1,485 | €38,130 | +€36,645 | +2467.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,515 | €34,130 | +€36,645 | |
| Amounts payable | 17/49 | €2,572 | €105,496 | +€102,924 | +4001.6% |
| Amounts payable within one year | 42/48 | €2,572 | €105,496 | +€102,924 | +4001.6% |
| Trade debts | 44 | €2,572 | €89,928 | +€87,356 | +3396.4% |
| Suppliers | 440/4 | €2,572 | €89,928 | +€87,356 | +3396.4% |
| Taxes, remuneration and social security | 45 | - | €8,992 | +€8,992 | |
| Taxes | 450/3 | - | €8,992 | +€8,992 | |
| Other amounts payable | 47/48 | - | €6,575 | +€6,575 | |
| Other operating charges | 640/8 | - | €412 | +€412 | |
| Gross operating margin | 9900 | -€2,515 | €45,700 | +€48,214 | |
| Operating profit (loss) | 9901 | -€2,515 | €45,288 | +€47,803 | |
| Financial charges | 65/66B | - | €110 | +€110 | |
| Recurring financial charges | 65 | - | €110 | +€110 | |
| Profit (loss) for the period before taxes | 9903 | -€2,515 | €45,177 | +€47,692 | |
| Income taxes | 67/77 | - | €8,532 | +€8,532 | |
| Profit (loss) for the period | 9904 | -€2,515 | €36,645 | +€39,160 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,515 | €36,645 | +€39,160 |
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 2 October 2026 via checked.be.