SOUDOTECH: 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.
SOUDOTECH
Largest movements
- Receivables within one year -€9,897
down €9,897 (-48.8%), from €20,276 to €10,379
of which Other amounts receivable: -€15,762
- Tangible fixed assets -€5,046
down €5,046 (-50.1%), from €10,067 to €5,021
of which Furniture and vehicles: -€4,901
- Cash -€1,204
down €1,204 (-61.4%), from €1,960 to €756
mainly Net result for the year (-€20,625) and Debts after one year (-€1,174)
- Profit (loss) carried forward -€20,625
down €20,625 (-59.7%), from -€34,536 to -€55,161
- Trade debts +€5,434
up €5,434 (+1171.7%), from €464 to €5,898
- Debts after one year -€1,174
down €1,174 (-2.5%), from €46,341 to €45,167
- Depreciation -€3,590
down €3,590 (-41.6%), from €8,637 to €5,047
- Other operating charges -€3,011
down €3,011 (-99.6%), from €3,023 to €12
- Gross operating margin +€2,982
up €2,982 (+16.6%), from -€17,986 to -€15,004
- Taxes +€577
up €577, from -€169 to €408
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 | €32,303 | €16,156 | -€16,147 | -50.0% |
| Fixed assets | 21/28 | €10,067 | €5,021 | -€5,046 | -50.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €10,067 | €5,021 | -€5,046 | -50.1% |
| Plant, machinery and equipment | 23 | €145 | - | -€145 | |
| Furniture and vehicles | 24 | €9,922 | €5,021 | -€4,901 | -49.4% |
| Current assets | 29/58 | €22,236 | €11,135 | -€11,101 | -49.9% |
| Amounts receivable within one year | 40/41 | €20,276 | €10,379 | -€9,897 | -48.8% |
| Trade receivables | 40 | €3,249 | €9,114 | +€5,865 | +180.5% |
| Other amounts receivable | 41 | €17,027 | €1,265 | -€15,762 | -92.6% |
| Cash at bank and in hand | 54/58 | €1,960 | €756 | -€1,204 | -61.4% |
| Total equity and liabilities | 10/49 | €32,303 | €16,156 | -€16,147 | -50.0% |
| Equity | 10/15 | -€16,476 | -€37,101 | -€20,625 | -125.2% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,536 | -€55,161 | -€20,625 | -59.7% |
| Amounts payable | 17/49 | €48,779 | €53,257 | +€4,478 | +9.2% |
| Amounts payable after more than one year | 17 | €46,341 | €45,167 | -€1,174 | -2.5% |
| Other amounts payable | 178/9 | €46,341 | €45,167 | -€1,174 | -2.5% |
| Amounts payable within one year | 42/48 | €2,437 | €8,090 | +€5,653 | +231.9% |
| Trade debts | 44 | €464 | €5,898 | +€5,434 | +1171.7% |
| Suppliers | 440/4 | €464 | €5,898 | +€5,434 | +1171.7% |
| Taxes, remuneration and social security | 45 | €1,974 | €2,192 | +€218 | +11.1% |
| Taxes | 450/3 | €1,974 | €2,192 | +€218 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,637 | €5,047 | -€3,590 | -41.6% |
| Other operating charges | 640/8 | €3,023 | €12 | -€3,011 | -99.6% |
| Gross operating margin | 9900 | -€17,986 | -€15,004 | +€2,982 | +16.6% |
| Operating profit (loss) | 9901 | -€29,645 | -€20,063 | +€9,582 | +32.3% |
| Financial charges | 65/66B | €137 | €154 | +€17 | +12.4% |
| Recurring financial charges | 65 | €137 | €154 | +€17 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€29,782 | -€20,217 | +€9,565 | +32.1% |
| Income taxes | 67/77 | -€169 | €408 | +€577 | |
| Profit (loss) for the period | 9904 | -€29,613 | -€20,625 | +€8,988 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,613 | -€20,625 | +€8,988 | +30.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.