SOULET BELGIUM: what changed
SOULET BELGIUM
Largest movements
- Receivables within one year -€1,068
down €1,068 (-98.6%), from €1,083 to €15
- Cash +€739
up €739 (+1,093%), from €68 to €807
mainly Receivables within one year (+€1,068) and Trade debts (+€1,028)
- Profit (loss) carried forward -€1,906
down €1,906 (-0.9%), from -€212,814 to -€214,720
- Trade debts +€1,028
new in 2025: €1,028
- Other debts +€550
up €550 (+0.3%), from €175,665 to €176,215
- Other operating charges -€3,739
down €3,739 (-90.3%), from €4,139 to €400
- Gross operating margin -€565
down €565 (-60.0%), from -€942 to -€1,507
- Taxes -€116
no longer reported in 2025 (was €116)
- Financial charges -€20
no longer reported in 2025 (was €20)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,151 | €822 | -€329 | -28.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,151 | €822 | -€329 | -28.6% |
| Amounts receivable within one year | 40/41 | €1,083 | €15 | -€1,068 | -98.6% |
| Other amounts receivable | 41 | €1,083 | €15 | -€1,068 | -98.6% |
| Cash at bank and in hand | 54/58 | €68 | €807 | +€739 | +1,093% |
| Total equity and liabilities | 10/49 | €1,151 | €822 | -€329 | -28.6% |
| Equity | 10/15 | -€174,514 | -€176,421 | -€1,906 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,700 | €19,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €17,840 | €17,840 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212,814 | -€214,720 | -€1,906 | -0.9% |
| Amounts payable | 17/49 | €175,665 | €177,243 | +€1,578 | +0.9% |
| Amounts payable within one year | 42/48 | €175,665 | €177,243 | +€1,578 | +0.9% |
| Trade debts | 44 | - | €1,028 | +€1,028 | |
| Suppliers | 440/4 | - | €1,028 | +€1,028 | |
| Other amounts payable | 47/48 | €175,665 | €176,215 | +€550 | +0.3% |
| Other operating charges | 640/8 | €4,139 | €400 | -€3,739 | -90.3% |
| Gross operating margin | 9900 | -€942 | -€1,507 | -€565 | -60.0% |
| Operating profit (loss) | 9901 | -€5,080 | -€1,906 | +€3,174 | +62.5% |
| Financial charges | 65/66B | €20 | - | -€20 | |
| Recurring financial charges | 65 | €20 | - | -€20 | |
| Profit (loss) for the period before taxes | 9903 | -€5,100 | -€1,906 | +€3,194 | +62.6% |
| Income taxes | 67/77 | €116 | - | -€116 | |
| Profit (loss) for the period | 9904 | -€5,216 | -€1,906 | +€3,310 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,216 | -€1,906 | +€3,310 | +63.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.