Soudden: 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.
Soudden
Largest movements
- Receivables within one year +€70,999
up €70,999 (+69.9%), from €101,545 to €172,544
of which Trade receivables: +€53,956
- Tangible fixed assets +€14,211
up €14,211 (+1319.4%), from €1,077 to €15,288
- Cash +€8,860
up €8,860 (+109.2%), from €8,111 to €16,971
mainly Trade debts (+€39,217) and Net result for the year (+€30,881)
- Trade debts +€39,217
up €39,217 (+36.9%), from €106,143 to €145,360
- Other debts +€15,980
up €15,980 (+154841.9%), from €10 to €15,990
- Profit (loss) carried forward +€15,881
up €15,881 (+28.7%), from €55,367 to €71,248
- Debts after one year +€10,617
new in 2023: €10,617
- Tax, wage and social debts +€7,631
up €7,631 (+372.6%), from €2,048 to €9,679
of which Taxes: +€7,827
- Gross operating margin +€49,162
up €49,162 (+4111.7%), from €1,196 to €50,358
- Taxes +€8,977
up €8,977, from -€1,809 to €7,168
- Staff costs +€3,724
up €3,724 (+195.5%), from €1,905 to €5,630
- Depreciation +€1,789
new in 2023: €1,789
- Financial charges +€759
up €759 (+303.5%), from €250 to €1,009
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,081 | €280,151 | +€94,069 | +50.6% |
| Fixed assets | 21/28 | €1,577 | €15,788 | +€14,211 | +901.1% |
| Tangible fixed assets | 22/27 | €1,077 | €15,288 | +€14,211 | +1319.4% |
| Furniture and vehicles | 24 | €1,077 | €15,288 | +€14,211 | +1319.4% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €184,504 | €264,363 | +€79,859 | +43.3% |
| Amounts receivable after more than one year | 29 | €74,848 | €74,848 | = | 0.0% |
| Other amounts receivable | 291 | €74,848 | €74,848 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €101,545 | €172,544 | +€70,999 | +69.9% |
| Trade receivables | 40 | €85,604 | €139,561 | +€53,956 | +63.0% |
| Other amounts receivable | 41 | €15,941 | €32,983 | +€17,042 | +106.9% |
| Cash at bank and in hand | 54/58 | €8,111 | €16,971 | +€8,860 | +109.2% |
| Total equity and liabilities | 10/49 | €186,081 | €280,151 | +€94,069 | +50.6% |
| Equity | 10/15 | €77,880 | €93,761 | +€15,881 | +20.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €3,921 | €3,921 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €2,062 | €2,062 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,367 | €71,248 | +€15,881 | +28.7% |
| Amounts payable | 17/49 | €108,201 | €186,389 | +€78,188 | +72.3% |
| Amounts payable after more than one year | 17 | - | €10,617 | +€10,617 | |
| Financial debts | 170/4 | - | €10,617 | +€10,617 | |
| Amounts payable within one year | 42/48 | €108,201 | €175,772 | +€67,571 | +62.4% |
| Current portion of amounts payable after more than one year | 42 | - | €4,743 | +€4,743 | |
| Trade debts | 44 | €106,143 | €145,360 | +€39,217 | +36.9% |
| Suppliers | 440/4 | €106,143 | €145,360 | +€39,217 | +36.9% |
| Taxes, remuneration and social security | 45 | €2,048 | €9,679 | +€7,631 | +372.6% |
| Taxes | 450/3 | €1,446 | €9,274 | +€7,827 | +541.2% |
| Remuneration and social security | 454/9 | €601 | €405 | -€196 | -32.6% |
| Other amounts payable | 47/48 | €10 | €15,990 | +€15,980 | +154841.9% |
| Remuneration, social security and pensions | 62 | €1,905 | €5,630 | +€3,724 | +195.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,789 | +€1,789 | |
| Other operating charges | 640/8 | €116 | €320 | +€204 | +176.0% |
| Non-recurring operating charges | 66A | - | €3,561 | +€3,561 | |
| Gross operating margin | 9900 | €1,196 | €50,358 | +€49,162 | +4111.7% |
| Operating profit (loss) | 9901 | -€825 | €39,058 | +€39,884 | |
| Financial charges | 65/66B | €250 | €1,009 | +€759 | +303.5% |
| Recurring financial charges | 65 | €250 | €1,009 | +€759 | +303.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,076 | €38,049 | +€39,125 | |
| Income taxes | 67/77 | -€1,809 | €7,168 | +€8,977 | |
| Profit (loss) for the period | 9904 | €734 | €30,881 | +€30,148 | +4109.8% |
| Profit (loss) for the period to be appropriated | 9905 | €734 | €30,881 | +€30,148 | +4109.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.