Sofartech: 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.
Sofartech
Largest movements
- Receivables within one year -€2,225
no longer reported in 2024 (was €2,225)
- Trade debts -€16,675
no longer reported in 2024 (was €16,675)
- Other debts +€16,555
new in 2024: €16,555
- Profit (loss) carried forward -€2,106
down €2,106 (-11.4%), from -€18,449 to -€20,555
- Purchases and services -€16,505
down €16,505 (-89.3%), from €18,479 to €1,974
- Gross operating margin +€16,342
up €16,342 (+89.2%), from -€18,316 to -€1,974
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,226 | - | -€2,226 | |
| Current assets | 29/58 | €2,226 | - | -€2,226 | |
| Amounts receivable within one year | 40/41 | €2,225 | - | -€2,225 | |
| Other amounts receivable | 41 | €2,225 | - | -€2,225 | |
| Cash at bank and in hand | 54/58 | €2 | - | -€2 | |
| Total equity and liabilities | 10/49 | €2,226 | €0 | -€2,226 | -100.0% |
| Equity | 10/15 | -€14,449 | -€16,555 | -€2,106 | -14.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,449 | -€20,555 | -€2,106 | -11.4% |
| Amounts payable | 17/49 | €16,675 | €16,555 | -€120 | -0.7% |
| Amounts payable within one year | 42/48 | €16,675 | €16,555 | -€120 | -0.7% |
| Trade debts | 44 | €16,675 | - | -€16,675 | |
| Suppliers | 440/4 | €16,675 | - | -€16,675 | |
| Other amounts payable | 47/48 | - | €16,555 | +€16,555 | |
| Turnover | 70 | €163 | - | -€163 | |
| Goods, raw materials, services and sundry goods | 60/61 | €18,479 | €1,974 | -€16,505 | -89.3% |
| Gross operating margin | 9900 | -€18,316 | -€1,974 | +€16,342 | +89.2% |
| Operating profit (loss) | 9901 | -€18,316 | -€1,974 | +€16,342 | +89.2% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €133 | €148 | +€15 | +11.0% |
| Recurring financial charges | 65 | €133 | €148 | +€15 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,449 | -€2,106 | +€16,343 | +88.6% |
| Profit (loss) for the period | 9904 | -€18,449 | -€2,106 | +€16,343 | +88.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,449 | -€2,106 | +€16,343 | +88.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.