SoatDev IT Consulting: 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.
SoatDev IT Consulting
Largest movements
- Receivables within one year +€72,792
up €72,792 (+430.0%), from €16,927 to €89,719
of which Other amounts receivable: +€72,044
- Cash +€32,609
up €32,609 (+106.4%), from €30,638 to €63,247
mainly Net result for the year (+€85,069) and Tax, wage and social debts (+€23,795)
- Tangible fixed assets +€3,412
new in 2025: €3,412
- Profit (loss) carried forward +€85,069
up €85,069 (+306.9%), from €27,723 to €112,793
- Tax, wage and social debts +€23,795
up €23,795 (+152.3%), from €15,625 to €39,420
- Gross operating margin +€74,700
up €74,700 (+215.0%), from €34,744 to €109,444
- Taxes +€15,607
up €15,607 (+223.0%), from €6,997 to €22,605
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 | €47,566 | €156,550 | +€108,985 | +229.1% |
| Fixed assets | 21/28 | - | €3,412 | +€3,412 | |
| Tangible fixed assets | 22/27 | - | €3,412 | +€3,412 | |
| Furniture and vehicles | 24 | - | €3,412 | +€3,412 | |
| Current assets | 29/58 | €47,566 | €153,138 | +€105,573 | +222.0% |
| Amounts receivable within one year | 40/41 | €16,927 | €89,719 | +€72,792 | +430.0% |
| Trade receivables | 40 | €16,927 | €17,675 | +€748 | +4.4% |
| Other amounts receivable | 41 | - | €72,044 | +€72,044 | |
| Cash at bank and in hand | 54/58 | €30,638 | €63,247 | +€32,609 | +106.4% |
| Deferred charges and accrued income | 490/1 | - | €173 | +€173 | |
| Total equity and liabilities | 10/49 | €47,566 | €156,550 | +€108,985 | +229.1% |
| Equity | 10/15 | €29,723 | €114,793 | +€85,069 | +286.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,723 | €112,793 | +€85,069 | +306.9% |
| Amounts payable | 17/49 | €17,842 | €41,758 | +€23,915 | +134.0% |
| Amounts payable within one year | 42/48 | €17,842 | €41,758 | +€23,915 | +134.0% |
| Trade debts | 44 | €787 | €2,337 | +€1,551 | +197.2% |
| Suppliers | 440/4 | €787 | €2,337 | +€1,551 | +197.2% |
| Taxes, remuneration and social security | 45 | €15,625 | €39,420 | +€23,795 | +152.3% |
| Taxes | 450/3 | €15,625 | €39,420 | +€23,795 | +152.3% |
| Other amounts payable | 47/48 | €1,430 | - | -€1,430 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €815 | +€815 | |
| Other operating charges | 640/8 | - | €664 | +€664 | |
| Gross operating margin | 9900 | €34,744 | €109,444 | +€74,700 | +215.0% |
| Operating profit (loss) | 9901 | €34,744 | €107,965 | +€73,221 | +210.7% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €23 | €300 | +€277 | +1187.7% |
| Recurring financial charges | 65 | €23 | €300 | +€277 | +1187.7% |
| Profit (loss) for the period before taxes | 9903 | €34,721 | €107,674 | +€72,953 | +210.1% |
| Income taxes | 67/77 | €6,997 | €22,605 | +€15,607 | +223.0% |
| Profit (loss) for the period | 9904 | €27,723 | €85,069 | +€57,346 | +206.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,723 | €85,069 | +€57,346 | +206.9% |
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 8 October 2026 via checked.be.