SOOS TECHNOLOGY EU: 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.
SOOS TECHNOLOGY EU
Largest movements
- Tangible fixed assets -€3,911
down €3,911 (-20.5%), from €19,050 to €15,139
of which Land and buildings: -€1,987
- Receivables within one year +€3,300
up €3,300 (+18.4%), from €17,953 to €21,253
- Other debts +€51,561
up €51,561 (+19.7%), from €261,603 to €313,163
- Trade debts -€48,260
down €48,260 (-30.4%), from €158,495 to €110,235
- Profit (loss) carried forward -€3,911
down €3,911 (-1.0%), from -€373,332 to -€377,243
- Gross operating margin +€18,551
up €18,551, from -€18,551 to €0
- Other operating charges -€384
no longer reported in 2025 (was €384)
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.
Derived cash bridge
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 | €56,766 | €56,155 | -€611 | -1.1% |
| Fixed assets | 21/28 | €21,280 | €17,369 | -€3,911 | -18.4% |
| Tangible fixed assets | 22/27 | €19,050 | €15,139 | -€3,911 | -20.5% |
| Land and buildings | 22 | €14,316 | €12,329 | -€1,987 | -13.9% |
| Plant, machinery and equipment | 23 | €4,734 | €2,810 | -€1,924 | -40.6% |
| Financial fixed assets | 28 | €2,230 | €2,230 | = | 0.0% |
| Current assets | 29/58 | €35,486 | €38,786 | +€3,300 | +9.3% |
| Amounts receivable within one year | 40/41 | €17,953 | €21,253 | +€3,300 | +18.4% |
| Other amounts receivable | 41 | €17,953 | €21,253 | +€3,300 | +18.4% |
| Cash at bank and in hand | 54/58 | €17,533 | €17,533 | = | 0.0% |
| Total equity and liabilities | 10/49 | €56,766 | €56,155 | -€611 | -1.1% |
| Equity | 10/15 | -€363,332 | -€367,243 | -€3,911 | -1.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€373,332 | -€377,243 | -€3,911 | -1.0% |
| Amounts payable | 17/49 | €420,098 | €423,398 | +€3,300 | +0.8% |
| Amounts payable within one year | 42/48 | €420,098 | €423,398 | +€3,300 | +0.8% |
| Trade debts | 44 | €158,495 | €110,235 | -€48,260 | -30.4% |
| Suppliers | 440/4 | €158,495 | €110,235 | -€48,260 | -30.4% |
| Other amounts payable | 47/48 | €261,603 | €313,163 | +€51,561 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,911 | €3,911 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€18,551 | €0 | +€18,551 | |
| Operating profit (loss) | 9901 | -€22,847 | -€3,911 | +€18,936 | +82.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,847 | -€3,911 | +€18,936 | +82.9% |
| Profit (loss) for the period | 9904 | -€22,847 | -€3,911 | +€18,936 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,847 | -€3,911 | +€18,936 | +82.9% |
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 24 October 2026 via checked.be.