SOUL K: 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.
SOUL K
Largest movements
- Receivables within one year +€30,687
up €30,687 (+721%), from €4,255 to €34,942
of which Other amounts receivable: +€19,222
- Tangible fixed assets -€7,332
down €7,332 (-61.2%), from €11,972 to €4,640
- Cash -€660
down €660 (-87.6%), from €753 to €93
mainly Receivables within one year (-€30,687) and Trade debts (-€369)
- Tax, wage and social debts +€15,797
up €15,797 (+196%), from €8,056 to €23,853
of which Remuneration and social security: +€15,829
- Profit (loss) carried forward +€4,144
up €4,144 (+79.0%), from €5,245 to €9,389
- Other debts +€3,123
up €3,123 (+238%), from €1,310 to €4,433
- Gross operating margin +€7,527
up €7,527 (+51.6%), from €14,583 to €22,110
- Taxes +€1,260
up €1,260 (+334%), from €377 to €1,637
- Other operating charges +€1,211
up €1,211 (+71.4%), from €1,695 to €2,906
- Staff costs +€823
up €823 (+15.9%), from €5,172 to €5,995
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 | €16,980 | €39,675 | +€22,695 | +134% |
| Fixed assets | 21/28 | €11,972 | €4,640 | -€7,332 | -61.2% |
| Tangible fixed assets | 22/27 | €11,972 | €4,640 | -€7,332 | -61.2% |
| Furniture and vehicles | 24 | €11,972 | €4,640 | -€7,332 | -61.2% |
| Current assets | 29/58 | €5,008 | €35,035 | +€30,027 | +600% |
| Amounts receivable within one year | 40/41 | €4,255 | €34,942 | +€30,687 | +721% |
| Trade receivables | 40 | €1,650 | €13,115 | +€11,465 | +695% |
| Other amounts receivable | 41 | €2,605 | €21,827 | +€19,222 | +738% |
| Cash at bank and in hand | 54/58 | €753 | €93 | -€660 | -87.6% |
| Total equity and liabilities | 10/49 | €16,980 | €39,675 | +€22,695 | +134% |
| Equity | 10/15 | €7,245 | €11,389 | +€4,144 | +57.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,245 | €9,389 | +€4,144 | +79.0% |
| Amounts payable | 17/49 | €9,735 | €28,286 | +€18,551 | +191% |
| Amounts payable within one year | 42/48 | €9,735 | €28,286 | +€18,551 | +191% |
| Trade debts | 44 | €369 | - | -€369 | |
| Suppliers | 440/4 | €369 | - | -€369 | |
| Taxes, remuneration and social security | 45 | €8,056 | €23,853 | +€15,797 | +196% |
| Taxes | 450/3 | €1,840 | €1,808 | -€32 | -1.7% |
| Remuneration and social security | 454/9 | €6,216 | €22,045 | +€15,829 | +255% |
| Other amounts payable | 47/48 | €1,310 | €4,433 | +€3,123 | +238% |
| Remuneration, social security and pensions | 62 | €5,172 | €5,995 | +€823 | +15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,333 | €7,332 | -€1 | 0.0% |
| Other operating charges | 640/8 | €1,695 | €2,906 | +€1,211 | +71.4% |
| Gross operating margin | 9900 | €14,583 | €22,110 | +€7,527 | +51.6% |
| Operating profit (loss) | 9901 | €383 | €5,877 | +€5,494 | +1,434% |
| Financial charges | 65/66B | €194 | €96 | -€98 | -50.5% |
| Recurring financial charges | 65 | €194 | €96 | -€98 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €189 | €5,781 | +€5,592 | +2,959% |
| Income taxes | 67/77 | €377 | €1,637 | +€1,260 | +334% |
| Profit (loss) for the period | 9904 | -€188 | €4,144 | +€4,332 | |
| Profit (loss) for the period to be appropriated | 9905 | -€188 | €4,144 | +€4,332 |
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 29 October 2026 via checked.be.