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SOFT WEB TRADING: 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.

What changed

SOFT WEB TRADING

BE 0864.582.774
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€288
2024 · -€347+€59
Equity
-€239,247
2024 · -€238,958-€288
Cash
€9,818
2024 · €10,153-€335
Balance sheet total
€9,970
2024 · €10,258-€288

Largest movements

2024 to 2025
Assets
  • Cash -€335

    down €335 (-3.3%), from €10,153 to €9,818

    mainly Net result for the year (-€288) and Receivables within one year (-€47)

Equity and liabilities
  • Profit (loss) carried forward -€288

    down €288 (-0.1%), from -€245,158 to -€245,447

Income statement
  • Other operating charges -€35

    no longer reported in 2025 (was €35)

  • Financial charges -€24

    down €24 (-14.6%), from €162 to €138

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€347
Other operating charges +€35
Financial charges +€24
Result 2025 -€288

Cash bridge derived

cash 2024 to 2025

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.

From operations -€335
Investment €0
Financing €0
Cash 2024 €10,153
Net result for the year -€288
Receivables within one year -€47
Cash 2025 €9,818
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,258 €9,970 -€288 -2.8%
Current assets 29/58 €10,258 €9,970 -€288 -2.8%
Amounts receivable within one year 40/41 €105 €152 +€47 +44.2%
Other amounts receivable 41 €105 €152 +€47 +44.2%
Cash at bank and in hand 54/58 €10,153 €9,818 -€335 -3.3%
Total equity and liabilities 10/49 €10,258 €9,970 -€288 -2.8%
Equity 10/15 -€238,958 -€239,247 -€288 -0.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€245,158 -€245,447 -€288 -0.1%
Amounts payable 17/49 €249,216 €249,216 = 0.0%
Amounts payable within one year 42/48 €249,216 €249,216 = 0.0%
Other amounts payable 47/48 €249,216 €249,216 = 0.0%
Other operating charges 640/8 €35 - -€35
Gross operating margin 9900 -€150 -€150 = 0.0%
Operating profit (loss) 9901 -€185 -€150 +€35 +18.9%
Financial charges 65/66B €162 €138 -€24 -14.6%
Recurring financial charges 65 €162 €138 -€24 -14.6%
Profit (loss) for the period before taxes 9903 -€347 -€288 +€59 +16.9%
Profit (loss) for the period 9904 -€347 -€288 +€59 +16.9%
Profit (loss) for the period to be appropriated 9905 -€347 -€288 +€59 +16.9%

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.