Soulmate: 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.
Soulmate
Largest movements
- Deferred charges and accrued income +€1,955
new in 2025: €1,955
- Cash -€1,296
down €1,296 (-75.6%), from €1,713 to €417
mainly Net result for the year (-€14,425) and Deferred charges and accrued income (-€1,955)
- Tangible fixed assets -€1,013
no longer reported in 2025 (was €1,013)
- Profit (loss) carried forward -€14,425
down €14,425 (-22.6%), from -€63,776 to -€78,201
- Other debts +€14,071
up €14,071 (+70.3%), from €20,025 to €34,097
- Gross operating margin -€5,047
down €5,047 (-77.2%), from -€6,535 to -€11,582
- Depreciation -€530
down €530 (-34.3%), from €1,542 to €1,013
- Taxes +€256
new in 2025: €256
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 | €2,864 | €2,510 | -€353 | -12.3% |
| Fixed assets | 21/28 | €1,151 | €138 | -€1,013 | -88.0% |
| Tangible fixed assets | 22/27 | €1,013 | - | -€1,013 | |
| Furniture and vehicles | 24 | €1,013 | - | -€1,013 | |
| Financial fixed assets | 28 | €138 | €138 | = | 0.0% |
| Current assets | 29/58 | €1,713 | €2,372 | +€659 | +38.5% |
| Cash at bank and in hand | 54/58 | €1,713 | €417 | -€1,296 | -75.6% |
| Deferred charges and accrued income | 490/1 | - | €1,955 | +€1,955 | |
| Total equity and liabilities | 10/49 | €2,864 | €2,510 | -€353 | -12.3% |
| Equity | 10/15 | -€17,162 | -€31,586 | -€14,425 | -84.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €40,414 | €40,414 | = | 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 | €38,554 | €38,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,776 | -€78,201 | -€14,425 | -22.6% |
| Amounts payable | 17/49 | €20,025 | €34,097 | +€14,071 | +70.3% |
| Amounts payable within one year | 42/48 | €20,025 | €34,097 | +€14,071 | +70.3% |
| Other amounts payable | 47/48 | €20,025 | €34,097 | +€14,071 | +70.3% |
| Remuneration, social security and pensions | 62 | €11 | - | -€11 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,542 | €1,013 | -€530 | -34.3% |
| Other operating charges | 640/8 | €1,251 | €1,163 | -€89 | -7.1% |
| Gross operating margin | 9900 | -€6,535 | -€11,582 | -€5,047 | -77.2% |
| Operating profit (loss) | 9901 | -€9,340 | -€13,758 | -€4,418 | -47.3% |
| Financial charges | 65/66B | €334 | €411 | +€77 | +23.2% |
| Recurring financial charges | 65 | €334 | €411 | +€77 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,674 | -€14,168 | -€4,495 | -46.5% |
| Income taxes | 67/77 | - | €256 | +€256 | |
| Profit (loss) for the period | 9904 | -€9,674 | -€14,425 | -€4,751 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,674 | -€14,425 | -€4,751 | -49.1% |
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 10 October 2026 via checked.be.