SOFTWARE STACK SOLUTIONS: 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.
SOFTWARE STACK SOLUTIONS
Largest movements
- Cash +€32,366
up €32,366 (+45.3%), from €71,487 to €103,853
mainly Net result for the year (+€29,055) and Tax, wage and social debts (+€12,672)
- Receivables within one year +€8,554
up €8,554 (+78.3%), from €10,925 to €19,479
of which Other amounts receivable: +€6,260
- Reserves +€29,055
up €29,055 (+50.9%), from €57,129 to €86,184
- Tax, wage and social debts +€12,672
up €12,672 (+55.9%), from €22,674 to €35,346
of which Taxes: +€11,462
- Gross operating margin -€26,253
down €26,253 (-40.2%), from €65,311 to €39,058
- Taxes -€4,902
down €4,902 (-35.9%), from €13,669 to €8,767
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 | €84,561 | €124,991 | +€40,430 | +47.8% |
| Fixed assets | 21/28 | €2,134 | €1,353 | -€781 | -36.6% |
| Tangible fixed assets | 22/27 | €2,134 | €1,353 | -€781 | -36.6% |
| Furniture and vehicles | 24 | €2,134 | €1,353 | -€781 | -36.6% |
| Current assets | 29/58 | €82,427 | €123,638 | +€41,211 | +50.0% |
| Amounts receivable within one year | 40/41 | €10,925 | €19,479 | +€8,554 | +78.3% |
| Trade receivables | 40 | €10,925 | €13,219 | +€2,294 | +21.0% |
| Other amounts receivable | 41 | - | €6,260 | +€6,260 | |
| Cash at bank and in hand | 54/58 | €71,487 | €103,853 | +€32,366 | +45.3% |
| Deferred charges and accrued income | 490/1 | €15 | €306 | +€291 | +1940.0% |
| Total equity and liabilities | 10/49 | €84,561 | €124,991 | +€40,430 | +47.8% |
| Equity | 10/15 | €58,629 | €87,684 | +€29,055 | +49.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €57,129 | €86,184 | +€29,055 | +50.9% |
| Distributable reserves | 133 | €57,129 | €86,184 | +€29,055 | +50.9% |
| Amounts payable | 17/49 | €25,932 | €37,307 | +€11,375 | +43.9% |
| Amounts payable within one year | 42/48 | €25,932 | €37,307 | +€11,375 | +43.9% |
| Trade debts | 44 | €2,910 | €1,961 | -€949 | -32.6% |
| Suppliers | 440/4 | €2,910 | €1,961 | -€949 | -32.6% |
| Taxes, remuneration and social security | 45 | €22,674 | €35,346 | +€12,672 | +55.9% |
| Taxes | 450/3 | €20,484 | €31,946 | +€11,462 | +56.0% |
| Remuneration and social security | 454/9 | €2,190 | €3,400 | +€1,210 | +55.3% |
| Other amounts payable | 47/48 | €348 | - | -€348 | |
| Remuneration, social security and pensions | 62 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €983 | €1,070 | +€87 | +8.9% |
| Other operating charges | 640/8 | €223 | €167 | -€56 | -25.1% |
| Gross operating margin | 9900 | €65,311 | €39,058 | -€26,253 | -40.2% |
| Operating profit (loss) | 9901 | €64,105 | €37,571 | -€26,534 | -41.4% |
| Financial income | 75/76B | €1 | €344 | +€343 | +34300.0% |
| Recurring financial income | 75 | €1 | €344 | +€343 | +34300.0% |
| Financial charges | 65/66B | €90 | €93 | +€3 | +3.3% |
| Recurring financial charges | 65 | €90 | €93 | +€3 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €64,016 | €37,822 | -€26,194 | -40.9% |
| Income taxes | 67/77 | €13,669 | €8,767 | -€4,902 | -35.9% |
| Profit (loss) for the period | 9904 | €50,347 | €29,055 | -€21,292 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €50,347 | €29,055 | -€21,292 | -42.3% |
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 1 October 2026 via checked.be.