SOFT IN SOFTWARE CONSULTING: 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.
SOFT IN SOFTWARE CONSULTING
Largest movements
- Cash -€12,926
down €12,926 (-38.2%), from €33,852 to €20,926
mainly Contributions, distributions and other (-€23,161) and Other debts (-€11,865)
- Tangible fixed assets -€1,613
down €1,613 (-60.0%), from €2,687 to €1,074
- Receivables within one year -€1,388
down €1,388 (-11.8%), from €11,718 to €10,330
of which Trade receivables: -€901
- Deferred charges and accrued income -€1,377
down €1,377 (-91.6%), from €1,502 to €126
- Other debts -€11,865
down €11,865 (-45.2%), from €26,245 to €14,380
- Trade debts -€5,550
down €5,550 (-82.8%), from €6,699 to €1,149
- Gross operating margin -€3,310
down €3,310 (-8.9%), from €37,314 to €34,004
- Taxes -€834
down €834 (-9.1%), from €9,210 to €8,376
- Other operating charges -€509
down €509 (-48.6%), from €1,048 to €539
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 | €49,760 | €32,456 | -€17,304 | -34.8% |
| Fixed assets | 21/28 | €2,687 | €1,074 | -€1,613 | -60.0% |
| Tangible fixed assets | 22/27 | €2,687 | €1,074 | -€1,613 | -60.0% |
| Furniture and vehicles | 24 | €2,687 | €1,074 | -€1,613 | -60.0% |
| Current assets | 29/58 | €47,072 | €31,381 | -€15,691 | -33.3% |
| Amounts receivable within one year | 40/41 | €11,718 | €10,330 | -€1,388 | -11.8% |
| Trade receivables | 40 | €10,741 | €9,840 | -€901 | -8.4% |
| Other amounts receivable | 41 | €977 | €490 | -€488 | -49.9% |
| Cash at bank and in hand | 54/58 | €33,852 | €20,926 | -€12,926 | -38.2% |
| Deferred charges and accrued income | 490/1 | €1,502 | €126 | -€1,377 | -91.6% |
| Total equity and liabilities | 10/49 | €49,760 | €32,456 | -€17,304 | -34.8% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €46,760 | €29,456 | -€17,304 | -37.0% |
| Amounts payable within one year | 42/48 | €46,760 | €29,456 | -€17,304 | -37.0% |
| Trade debts | 44 | €6,699 | €1,149 | -€5,550 | -82.8% |
| Suppliers | 440/4 | €6,699 | €1,149 | -€5,550 | -82.8% |
| Taxes, remuneration and social security | 45 | €13,816 | €13,926 | +€110 | +0.8% |
| Taxes | 450/3 | €11,266 | €11,376 | +€110 | +1.0% |
| Remuneration and social security | 454/9 | €2,550 | €2,550 | = | 0.0% |
| Other amounts payable | 47/48 | €26,245 | €14,380 | -€11,865 | -45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,467 | €1,613 | +€146 | +10.0% |
| Other operating charges | 640/8 | €1,048 | €539 | -€509 | -48.6% |
| Gross operating margin | 9900 | €37,314 | €34,004 | -€3,310 | -8.9% |
| Operating profit (loss) | 9901 | €34,799 | €31,852 | -€2,947 | -8.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €683 | €315 | -€368 | -53.9% |
| Recurring financial charges | 65 | €683 | €315 | -€368 | -53.9% |
| Profit (loss) for the period before taxes | 9903 | €34,116 | €31,537 | -€2,579 | -7.6% |
| Income taxes | 67/77 | €9,210 | €8,376 | -€834 | -9.1% |
| Profit (loss) for the period | 9904 | €24,906 | €23,161 | -€1,745 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,906 | €23,161 | -€1,745 | -7.0% |
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 24 October 2026 via checked.be.