SOUDOTOP: 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.
SOUDOTOP
Largest movements
- Receivables within one year -€16,146
down €16,146 (-43.0%), from €37,561 to €21,414
- Tangible fixed assets -€3,587
down €3,587 (-70.5%), from €5,084 to €1,497
of which Furniture and vehicles: -€2,587
- Cash +€3,459
up €3,459 (+114%), from €3,025 to €6,484
mainly Receivables within one year (+€16,146) and Other debts (+€9,757)
- Profit (loss) carried forward -€18,719
down €18,719 (-344%), from -€5,449 to -€24,167
- Other debts +€9,757
up €9,757 (+286%), from €3,409 to €13,166
- Trade debts -€3,434
down €3,434 (-76.7%), from €4,477 to €1,042
- Tax, wage and social debts -€2,446
down €2,446 (-81.8%), from €2,991 to €545
- Debts after one year -€911
no longer reported in 2025 (was €911)
- Gross operating margin -€2,306
down €2,306 (-21.0%), from -€10,958 to -€13,265
- Depreciation -€331
down €331 (-8.4%), from €3,917 to €3,587
- Financial charges +€206
up €206 (+71.3%), from €289 to €494
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 | €49,543 | €33,210 | -€16,333 | -33.0% |
| Fixed assets | 21/28 | €5,084 | €1,497 | -€3,587 | -70.5% |
| Tangible fixed assets | 22/27 | €5,084 | €1,497 | -€3,587 | -70.5% |
| Plant, machinery and equipment | 23 | €2,497 | €1,497 | -€1,000 | -40.0% |
| Furniture and vehicles | 24 | €2,587 | - | -€2,587 | |
| Current assets | 29/58 | €44,459 | €31,713 | -€12,746 | -28.7% |
| Stocks and contracts in progress | 3 | €2,052 | €2,052 | = | 0.0% |
| Stocks | 30/36 | €2,052 | €2,052 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,561 | €21,414 | -€16,146 | -43.0% |
| Trade receivables | 40 | €37,561 | €21,414 | -€16,146 | -43.0% |
| Cash at bank and in hand | 54/58 | €3,025 | €6,484 | +€3,459 | +114% |
| Deferred charges and accrued income | 490/1 | €1,821 | €1,762 | -€59 | -3.2% |
| Total equity and liabilities | 10/49 | €49,543 | €33,210 | -€16,333 | -33.0% |
| Equity | 10/15 | €36,264 | €17,545 | -€18,719 | -51.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,112 | €23,112 | = | 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% |
| Distributable reserves | 133 | €21,252 | €21,252 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,449 | -€24,167 | -€18,719 | -344% |
| Amounts payable | 17/49 | €13,280 | €15,665 | +€2,385 | +18.0% |
| Amounts payable after more than one year | 17 | €911 | - | -€911 | |
| Financial debts | 170/4 | €911 | - | -€911 | |
| Amounts payable within one year | 42/48 | €12,368 | €15,665 | +€3,297 | +26.7% |
| Current portion of amounts payable after more than one year | 42 | €1,492 | €911 | -€581 | -38.9% |
| Trade debts | 44 | €4,477 | €1,042 | -€3,434 | -76.7% |
| Suppliers | 440/4 | €4,477 | €1,042 | -€3,434 | -76.7% |
| Taxes, remuneration and social security | 45 | €2,991 | €545 | -€2,446 | -81.8% |
| Taxes | 450/3 | €2,991 | €545 | -€2,446 | -81.8% |
| Other amounts payable | 47/48 | €3,409 | €13,166 | +€9,757 | +286% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,917 | €3,587 | -€331 | -8.4% |
| Other operating charges | 640/8 | €1,437 | €1,373 | -€64 | -4.4% |
| Gross operating margin | 9900 | -€10,958 | -€13,265 | -€2,306 | -21.0% |
| Operating profit (loss) | 9901 | -€16,313 | -€18,224 | -€1,912 | -11.7% |
| Financial income | 75/76B | €92 | - | -€92 | |
| Recurring financial income | 75 | €92 | - | -€92 | |
| Financial charges | 65/66B | €289 | €494 | +€206 | +71.3% |
| Recurring financial charges | 65 | €289 | €494 | +€206 | +71.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,509 | -€18,719 | -€2,209 | -13.4% |
| Profit (loss) for the period | 9904 | -€16,509 | -€18,719 | -€2,209 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,509 | -€18,719 | -€2,209 | -13.4% |
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 16 October 2026 via checked.be.