SOFTSIGN: 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.
SOFTSIGN
Largest movements
- Receivables within one year -€15,734
down €15,734 (-9.3%), from €169,551 to €153,817
of which Other amounts receivable: -€15,734
- Reserves -€14,000
down €14,000 (-9.1%), from €154,359 to €140,359
of which Distributable reserves: -€14,000
- Trade debts -€3,136
down €3,136 (-69.3%), from €4,526 to €1,390
- Gross operating margin -€2,372
down €2,372 (-17.8%), from -€13,365 to -€15,737
- Depreciation -€619
down €619 (-71.4%), from €867 to €248
- Other operating charges -€368
down €368 (-40.1%), from €918 to €550
- Financial income -€187
down €187 (-7.2%), from €2,594 to €2,407
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 | €171,718 | €154,341 | -€17,377 | -10.1% |
| Fixed assets | 21/28 | €264 | €16 | -€248 | -93.8% |
| Tangible fixed assets | 22/27 | €264 | €16 | -€248 | -93.8% |
| Furniture and vehicles | 24 | €264 | €16 | -€248 | -93.8% |
| Current assets | 29/58 | €171,454 | €154,325 | -€17,130 | -10.0% |
| Amounts receivable within one year | 40/41 | €169,551 | €153,817 | -€15,734 | -9.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €169,551 | €153,817 | -€15,734 | -9.3% |
| Cash at bank and in hand | 54/58 | €1,903 | €507 | -€1,396 | -73.4% |
| Total equity and liabilities | 10/49 | €171,718 | €154,341 | -€17,377 | -10.1% |
| Equity | 10/15 | €164,317 | €150,076 | -€14,242 | -8.7% |
| Contributions | 10/11 | €9,296 | €9,296 | = | 0.0% |
| Reserves | 13 | €154,359 | €140,359 | -€14,000 | -9.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €152,500 | €138,500 | -€14,000 | -9.2% |
| Profit (loss) carried forward | 14 | €662 | €421 | -€242 | -36.5% |
| Amounts payable | 17/49 | €7,401 | €4,265 | -€3,136 | -42.4% |
| Amounts payable within one year | 42/48 | €7,401 | €4,265 | -€3,136 | -42.4% |
| Trade debts | 44 | €4,526 | €1,390 | -€3,136 | -69.3% |
| Suppliers | 440/4 | €4,526 | €1,390 | -€3,136 | -69.3% |
| Other amounts payable | 47/48 | €2,875 | €2,875 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €867 | €248 | -€619 | -71.4% |
| Other operating charges | 640/8 | €918 | €550 | -€368 | -40.1% |
| Gross operating margin | 9900 | -€13,365 | -€15,737 | -€2,372 | -17.8% |
| Operating profit (loss) | 9901 | -€15,150 | -€16,534 | -€1,385 | -9.1% |
| Financial income | 75/76B | €2,594 | €2,407 | -€187 | -7.2% |
| Recurring financial income | 75 | €2,594 | €2,407 | -€187 | -7.2% |
| Financial charges | 65/66B | €122 | €114 | -€8 | -6.3% |
| Recurring financial charges | 65 | €122 | €114 | -€8 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,677 | -€14,242 | -€1,564 | -12.3% |
| Profit (loss) for the period | 9904 | -€12,677 | -€14,242 | -€1,564 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,677 | -€14,242 | -€1,564 | -12.3% |
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 7 October 2026 via checked.be.