SoChart International: 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.
SoChart International
Largest movements
- Receivables within one year -€15,361
down €15,361 (-93.8%), from €16,373 to €1,012
of which Trade receivables: -€9,713
- Stocks and contracts +€7,945
new in 2025: €7,945
- Receivables after one year -€5,000
down €5,000 (-12.5%), from €40,000 to €35,000
- Intangible fixed assets +€2,404
new in 2025: €2,404
- Tangible fixed assets -€1,285
down €1,285 (-19.3%), from €6,660 to €5,375
of which Other tangible fixed assets: -€1,210
- Profit (loss) carried forward -€29,662
down €29,662 (-74.6%), from -€39,763 to -€69,425
- Trade debts -€21,823
down €21,823 (-57.5%), from €37,982 to €16,159
- Short-term financial debts +€17,461
up €17,461 (+1,414%), from €1,235 to €18,696
- Other debts +€16,086
up €16,086 (+303%), from €5,308 to €21,394
- Debts after one year +€4,695
new in 2025: €4,695
- Gross operating margin -€10,576
down €10,576 (-63.3%), from -€16,703 to -€27,279
- Financial charges +€438
up €438 (+95.5%), from €459 to €897
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 | €63,047 | €52,335 | -€10,712 | -17.0% |
| Fixed assets | 21/28 | €6,660 | €7,778 | +€1,119 | +16.8% |
| Intangible fixed assets | 21 | - | €2,404 | +€2,404 | |
| Tangible fixed assets | 22/27 | €6,660 | €5,375 | -€1,285 | -19.3% |
| Furniture and vehicles | 24 | €75 | €0 | -€75 | -100.0% |
| Other tangible fixed assets | 26 | €6,584 | €5,375 | -€1,210 | -18.4% |
| Current assets | 29/58 | €56,388 | €44,557 | -€11,831 | -21.0% |
| Amounts receivable after more than one year | 29 | €40,000 | €35,000 | -€5,000 | -12.5% |
| Other amounts receivable | 291 | €40,000 | €35,000 | -€5,000 | -12.5% |
| Stocks and contracts in progress | 3 | - | €7,945 | +€7,945 | |
| Stocks | 30/36 | - | €7,945 | +€7,945 | |
| Amounts receivable within one year | 40/41 | €16,373 | €1,012 | -€15,361 | -93.8% |
| Trade receivables | 40 | €10,721 | €1,008 | -€9,713 | -90.6% |
| Other amounts receivable | 41 | €5,652 | €4 | -€5,648 | -99.9% |
| Cash at bank and in hand | 54/58 | €15 | - | -€15 | |
| Deferred charges and accrued income | 490/1 | - | €600 | +€600 | |
| Total equity and liabilities | 10/49 | €63,047 | €52,335 | -€10,712 | -17.0% |
| Equity | 10/15 | €15,632 | -€14,030 | -€29,662 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €42,995 | €42,995 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,995 | €42,995 | = | 0.0% |
| Reserves not available under the articles | 1311 | €42,995 | €42,995 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,763 | -€69,425 | -€29,662 | -74.6% |
| Amounts payable | 17/49 | €47,415 | €66,365 | +€18,950 | +40.0% |
| Amounts payable after more than one year | 17 | - | €4,695 | +€4,695 | |
| Financial debts | 170/4 | - | €4,695 | +€4,695 | |
| Amounts payable within one year | 42/48 | €46,457 | €61,670 | +€15,213 | +32.7% |
| Current portion of amounts payable after more than one year | 42 | €1,932 | €4,906 | +€2,974 | +154% |
| Financial debts | 43 | €1,235 | €18,696 | +€17,461 | +1,414% |
| Credit institutions | 430/8 | €1,235 | €18,696 | +€17,461 | +1,414% |
| Trade debts | 44 | €37,982 | €16,159 | -€21,823 | -57.5% |
| Suppliers | 440/4 | €37,982 | €16,159 | -€21,823 | -57.5% |
| Taxes, remuneration and social security | 45 | - | €515 | +€515 | |
| Taxes | 450/3 | - | €515 | +€515 | |
| Other amounts payable | 47/48 | €5,308 | €21,394 | +€16,086 | +303% |
| Accrued charges and deferred income | 492/3 | €958 | - | -€958 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,540 | €1,688 | +€148 | +9.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€16,703 | -€27,279 | -€10,576 | -63.3% |
| Operating profit (loss) | 9901 | -€18,631 | -€29,366 | -€10,736 | -57.6% |
| Financial income | 75/76B | €780 | €601 | -€179 | -23.0% |
| Recurring financial income | 75 | €780 | €601 | -€179 | -23.0% |
| Financial charges | 65/66B | €459 | €897 | +€438 | +95.5% |
| Recurring financial charges | 65 | €459 | €897 | +€438 | +95.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,309 | -€29,662 | -€11,353 | -62.0% |
| Profit (loss) for the period | 9904 | -€18,309 | -€29,662 | -€11,353 | -62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,309 | -€29,662 | -€11,353 | -62.0% |
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 14 October 2026 via checked.be.