soulshakerz: 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.
soulshakerz
Largest movements
- Cash +€39,919
up €39,919 (+165%), from €24,153 to €64,072
mainly Net result for the year (+€23,088) and Tax, wage and social debts (+€8,865)
- Tangible fixed assets -€1,175
down €1,175 (-28.2%), from €4,169 to €2,994
of which Furniture and vehicles: -€636
- Receivables within one year -€901
no longer reported in 2025 (was €901)
- Profit (loss) carried forward +€23,088
up €23,088 (+131%), from €17,565 to €40,653
- Tax, wage and social debts +€8,865
up €8,865 (+180%), from €4,918 to €13,782
- Other debts +€8,684
up €8,684 (+10,341%), from €84 to €8,768
- Trade debts -€2,795
down €2,795 (-76.4%), from €3,657 to €862
- Gross operating margin +€8,142
up €8,142 (+35.4%), from €22,980 to €31,122
- Taxes +€1,680
up €1,680 (+34.2%), from €4,918 to €6,598
- Depreciation +€741
up €741 (+171%), from €434 to €1,175
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 | €29,224 | €67,066 | +€37,842 | +129% |
| Fixed assets | 21/28 | €4,169 | €2,994 | -€1,175 | -28.2% |
| Tangible fixed assets | 22/27 | €4,169 | €2,994 | -€1,175 | -28.2% |
| Plant, machinery and equipment | 23 | €2,482 | €1,943 | -€539 | -21.7% |
| Furniture and vehicles | 24 | €1,687 | €1,051 | -€636 | -37.7% |
| Current assets | 29/58 | €25,054 | €64,072 | +€39,017 | +156% |
| Amounts receivable within one year | 40/41 | €901 | - | -€901 | |
| Other amounts receivable | 41 | €901 | - | -€901 | |
| Cash at bank and in hand | 54/58 | €24,153 | €64,072 | +€39,919 | +165% |
| Total equity and liabilities | 10/49 | €29,224 | €67,066 | +€37,842 | +129% |
| Equity | 10/15 | €20,565 | €43,653 | +€23,088 | +112% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,565 | €40,653 | +€23,088 | +131% |
| Amounts payable | 17/49 | €8,659 | €23,413 | +€14,754 | +170% |
| Amounts payable within one year | 42/48 | €8,659 | €23,413 | +€14,754 | +170% |
| Trade debts | 44 | €3,657 | €862 | -€2,795 | -76.4% |
| Suppliers | 440/4 | €3,657 | €862 | -€2,795 | -76.4% |
| Taxes, remuneration and social security | 45 | €4,918 | €13,782 | +€8,865 | +180% |
| Taxes | 450/3 | €4,918 | €13,782 | +€8,865 | +180% |
| Other amounts payable | 47/48 | €84 | €8,768 | +€8,684 | +10,341% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €434 | €1,175 | +€741 | +171% |
| Other operating charges | 640/8 | - | €190 | +€190 | |
| Gross operating margin | 9900 | €22,980 | €31,122 | +€8,142 | +35.4% |
| Operating profit (loss) | 9901 | €22,546 | €29,757 | +€7,211 | +32.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €64 | €70 | +€7 | +10.4% |
| Recurring financial charges | 65 | €64 | €70 | +€7 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €22,482 | €29,686 | +€7,204 | +32.0% |
| Income taxes | 67/77 | €4,918 | €6,598 | +€1,680 | +34.2% |
| Profit (loss) for the period | 9904 | €17,565 | €23,088 | +€5,524 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,565 | €23,088 | +€5,524 | +31.4% |
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 23 October 2026 via checked.be.