Soold: 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.
Soold
Largest movements
- Cash +€35,439
up €35,439 (+885.1%), from €4,004 to €39,443
mainly Advances received (+€33,500) and Net result for the year (+€19,870)
- Receivables within one year +€24,430
up €24,430 (+392.4%), from €6,225 to €30,655
of which Trade receivables: +€23,753
- Tangible fixed assets +€7,289
new in 2025: €7,289
- Formation expenses -€1,074
no longer reported in 2025 (was €1,074)
- Advances received +€33,500
new in 2025: €33,500
- Reserves +€19,870
up €19,870 (+677.7%), from €2,932 to €22,801
- Tax, wage and social debts +€5,475
up €5,475 (+406.3%), from €1,347 to €6,822
of which Taxes: +€4,205
- Short-term financial debts +€5,266
new in 2025: €5,266
- Other debts +€4,343
new in 2025: €4,343
- Gross operating margin +€24,725
up €24,725 (+629.7%), from €3,926 to €28,652
- Taxes +€5,557
up €5,557 (+725.4%), from €766 to €6,323
- Depreciation +€2,070
up €2,070 (+963.6%), from €215 to €2,285
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 | €11,303 | €78,019 | +€66,716 | +590.2% |
| Formation expenses | 20 | €1,074 | - | -€1,074 | |
| Fixed assets | 21/28 | - | €7,289 | +€7,289 | |
| Tangible fixed assets | 22/27 | - | €7,289 | +€7,289 | |
| Furniture and vehicles | 24 | - | €7,289 | +€7,289 | |
| Current assets | 29/58 | €10,229 | €70,730 | +€60,501 | +591.5% |
| Amounts receivable within one year | 40/41 | €6,225 | €30,655 | +€24,430 | +392.4% |
| Trade receivables | 40 | €6,225 | €29,978 | +€23,753 | +381.6% |
| Other amounts receivable | 41 | - | €677 | +€677 | |
| Cash at bank and in hand | 54/58 | €4,004 | €39,443 | +€35,439 | +885.1% |
| Deferred charges and accrued income | 490/1 | - | €632 | +€632 | |
| Total equity and liabilities | 10/49 | €11,303 | €78,019 | +€66,716 | +590.2% |
| Equity | 10/15 | €5,932 | €25,801 | +€19,870 | +335.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,932 | €22,801 | +€19,870 | +677.7% |
| Distributable reserves | 133 | €2,932 | €22,801 | +€19,870 | +677.7% |
| Amounts payable | 17/49 | €5,372 | €52,218 | +€46,846 | +872.1% |
| Amounts payable within one year | 42/48 | €4,673 | €51,039 | +€46,366 | +992.2% |
| Financial debts | 43 | - | €5,266 | +€5,266 | |
| Credit institutions | 430/8 | - | €5,266 | +€5,266 | |
| Trade debts | 44 | €3,326 | €1,108 | -€2,218 | -66.7% |
| Suppliers | 440/4 | €3,326 | €1,108 | -€2,218 | -66.7% |
| Advances received on contracts in progress | 46 | - | €33,500 | +€33,500 | |
| Taxes, remuneration and social security | 45 | €1,347 | €6,822 | +€5,475 | +406.3% |
| Taxes | 450/3 | €1,347 | €5,552 | +€4,205 | +312.1% |
| Remuneration and social security | 454/9 | - | €1,270 | +€1,270 | |
| Other amounts payable | 47/48 | - | €4,343 | +€4,343 | |
| Accrued charges and deferred income | 492/3 | €698 | €1,178 | +€480 | +68.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €215 | €2,285 | +€2,070 | +963.6% |
| Other operating charges | 640/8 | - | €31 | +€31 | |
| Gross operating margin | 9900 | €3,926 | €28,652 | +€24,725 | +629.7% |
| Operating profit (loss) | 9901 | €3,712 | €26,335 | +€22,624 | +609.5% |
| Financial charges | 65/66B | €14 | €143 | +€129 | +938.7% |
| Recurring financial charges | 65 | €14 | €143 | +€129 | +938.7% |
| Profit (loss) for the period before taxes | 9903 | €3,698 | €26,192 | +€22,495 | +608.3% |
| Income taxes | 67/77 | €766 | €6,323 | +€5,557 | +725.4% |
| Profit (loss) for the period | 9904 | €2,932 | €19,870 | +€16,938 | +577.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,932 | €19,870 | +€16,938 | +577.7% |
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 9 October 2026 via checked.be.