SOFTON: 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.
SOFTON
Largest movements
- Stocks and contracts +€743
up €743 (+35.0%), from €2,120 to €2,863
- Tangible fixed assets -€262
down €262 (-38.7%), from €677 to €415
- Receivables within one year +€222
up €222 (+70.0%), from €317 to €539
of which Other amounts receivable: +€222
- Intangible fixed assets -€163
down €163 (-33.5%), from €487 to €324
- Cash +€152
up €152 (+6.0%), from €2,554 to €2,706
mainly Net result for the year (+€676) and Depreciation (+€425)
- Profit (loss) carried forward +€676
up €676 (+35.6%), from -€1,901 to -€1,225
- Turnover -€1,989
down €1,989 (-23.1%), from €8,606 to €6,617
- Purchases and services -€1,117
down €1,117 (-17.5%), from €6,379 to €5,262
- Gross operating margin +€831
up €831 (+158.6%), from €524 to €1,355
- Other operating charges +€90
up €90 (+76.3%), from €118 to €208
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 | €6,155 | €6,847 | +€692 | +11.2% |
| Fixed assets | 21/28 | €1,164 | €739 | -€425 | -36.5% |
| Intangible fixed assets | 21 | €487 | €324 | -€163 | -33.5% |
| Tangible fixed assets | 22/27 | €677 | €415 | -€262 | -38.7% |
| Plant, machinery and equipment | 23 | €677 | €415 | -€262 | -38.7% |
| Current assets | 29/58 | €4,991 | €6,108 | +€1,117 | +22.4% |
| Stocks and contracts in progress | 3 | €2,120 | €2,863 | +€743 | +35.0% |
| Stocks | 30/36 | €2,120 | €2,863 | +€743 | +35.0% |
| Amounts receivable within one year | 40/41 | €317 | €539 | +€222 | +70.0% |
| Trade receivables | 40 | €244 | €244 | = | 0.0% |
| Other amounts receivable | 41 | €73 | €295 | +€222 | +304.1% |
| Cash at bank and in hand | 54/58 | €2,554 | €2,706 | +€152 | +6.0% |
| Total equity and liabilities | 10/49 | €6,155 | €6,847 | +€692 | +11.2% |
| Equity | 10/15 | €6,155 | €6,831 | +€676 | +11.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,901 | -€1,225 | +€676 | +35.6% |
| Amounts payable | 17/49 | - | €16 | +€16 | |
| Amounts payable within one year | 42/48 | - | €16 | +€16 | |
| Trade debts | 44 | - | €16 | +€16 | |
| Suppliers | 440/4 | - | €16 | +€16 | |
| Turnover | 70 | €8,606 | €6,617 | -€1,989 | -23.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,379 | €5,262 | -€1,117 | -17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €425 | €425 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €208 | +€90 | +76.3% |
| Gross operating margin | 9900 | €524 | €1,355 | +€831 | +158.6% |
| Operating profit (loss) | 9901 | -€19 | €722 | +€741 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€65 | €676 | +€741 | |
| Profit (loss) for the period | 9904 | -€65 | €676 | +€741 | |
| Profit (loss) for the period to be appropriated | 9905 | -€65 | €676 | +€741 |
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 1 October 2026 via checked.be.