SoftWhere: 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.
SoftWhere
Largest movements
- Tangible fixed assets -€2,721
no longer reported in 2025 (was €2,721)
of which Furniture and vehicles: -€1,956
- Receivables within one year -€1,500
no longer reported in 2025 (was €1,500)
- Cash -€275
no longer reported in 2025 (was €275)
mainly Net result for the year (-€1,915) and Other debts (-€1,458)
- Profit (loss) carried forward -€1,915
down €1,915 (-2.6%), from -€72,816 to -€74,731
- Other debts -€1,458
down €1,458 (-2.6%), from €56,233 to €54,775
- Trade debts -€1,123
down €1,123 (-56.4%), from €1,990 to €867
- Depreciation -€1,592
no longer reported in 2025 (was €1,592)
- Gross operating margin -€1,034
down €1,034, from €167 to -€867
- Other operating charges -€157
no longer reported in 2025 (was €157)
- Financial charges -€50
down €50 (-21.9%), from €228 to €178
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 | €4,601 | €105 | -€4,496 | -97.7% |
| Fixed assets | 21/28 | €2,721 | - | -€2,721 | |
| Tangible fixed assets | 22/27 | €2,721 | - | -€2,721 | |
| Plant, machinery and equipment | 23 | €765 | - | -€765 | |
| Furniture and vehicles | 24 | €1,956 | - | -€1,956 | |
| Current assets | 29/58 | €1,880 | €105 | -€1,775 | -94.4% |
| Amounts receivable within one year | 40/41 | €1,500 | - | -€1,500 | |
| Trade receivables | 40 | €1,500 | - | -€1,500 | |
| Cash at bank and in hand | 54/58 | €275 | - | -€275 | |
| Deferred charges and accrued income | 490/1 | €105 | €105 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,601 | €105 | -€4,496 | -97.7% |
| Equity | 10/15 | -€53,622 | -€55,537 | -€1,915 | -3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €594 | €594 | = | 0.0% |
| Non-distributable reserves | 130/1 | €594 | €594 | = | 0.0% |
| Reserves not available under the articles | 1311 | €594 | €594 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,816 | -€74,731 | -€1,915 | -2.6% |
| Amounts payable | 17/49 | €58,223 | €55,642 | -€2,581 | -4.4% |
| Amounts payable within one year | 42/48 | €58,223 | €55,642 | -€2,581 | -4.4% |
| Trade debts | 44 | €1,990 | €867 | -€1,123 | -56.4% |
| Suppliers | 440/4 | €1,990 | €867 | -€1,123 | -56.4% |
| Other amounts payable | 47/48 | €56,233 | €54,775 | -€1,458 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,592 | - | -€1,592 | |
| Other operating charges | 640/8 | €157 | - | -€157 | |
| Non-recurring operating charges | 66A | - | €871 | +€871 | |
| Gross operating margin | 9900 | €167 | -€867 | -€1,034 | |
| Operating profit (loss) | 9901 | -€1,582 | -€1,737 | -€155 | -9.8% |
| Financial charges | 65/66B | €228 | €178 | -€50 | -21.9% |
| Recurring financial charges | 65 | €228 | €178 | -€50 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,810 | -€1,915 | -€105 | -5.8% |
| Profit (loss) for the period | 9904 | -€1,810 | -€1,915 | -€105 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,810 | -€1,915 | -€105 | -5.8% |
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 12 October 2026 via checked.be.