Soup'r: 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.
Soup'r
Largest movements
- Tangible fixed assets +€142,830
up €142,830 (+276%), from €51,734 to €194,564
of which Land and buildings: +€106,352
- Receivables within one year +€33,908
up €33,908 (+47.4%), from €71,467 to €105,375
of which Trade receivables: +€27,801
- Intangible fixed assets -€24,000
down €24,000 (-63.9%), from €37,535 to €13,535
- Cash -€12,686
down €12,686 (-28.9%), from €43,848 to €31,162
mainly Investment in fixed assets (net) (-€156,099) and Receivables within one year (-€33,908)
- Stocks and contracts +€8,184
up €8,184 (+47.4%), from €17,275 to €25,459
- Debts after one year +€121,642
up €121,642 (+344%), from €35,354 to €156,996
- Other debts +€37,105
up €37,105 (+13,196%), from €281 to €37,386
- Profit (loss) carried forward -€33,689
new in 2025: -€33,689
- Trade debts +€23,781
up €23,781 (+60.6%), from €39,216 to €62,997
- Gross operating margin -€18,952
down €18,952 (-13.1%), from €145,130 to €126,179
- Staff costs +€17,084
up €17,084 (+18.4%), from €92,683 to €109,766
- Depreciation +€9,281
up €9,281 (+33.3%), from €27,888 to €37,169
- Taxes -€6,533
down €6,533 (-96.4%), from €6,775 to €242
- Financial charges +€5,072
up €5,072 (+115%), from €4,410 to €9,482
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 | €226,721 | €376,095 | +€149,374 | +65.9% |
| Fixed assets | 21/28 | €89,529 | €208,459 | +€118,930 | +133% |
| Intangible fixed assets | 21 | €37,535 | €13,535 | -€24,000 | -63.9% |
| Tangible fixed assets | 22/27 | €51,734 | €194,564 | +€142,830 | +276% |
| Land and buildings | 22 | €27,073 | €133,425 | +€106,352 | +393% |
| Plant, machinery and equipment | 23 | €5,482 | €18,969 | +€13,487 | +246% |
| Furniture and vehicles | 24 | €19,179 | €42,170 | +€22,991 | +120% |
| Financial fixed assets | 28 | €260 | €360 | +€100 | +38.5% |
| Current assets | 29/58 | €137,192 | €167,636 | +€30,444 | +22.2% |
| Stocks and contracts in progress | 3 | €17,275 | €25,459 | +€8,184 | +47.4% |
| Stocks | 30/36 | €17,275 | €25,459 | +€8,184 | +47.4% |
| Amounts receivable within one year | 40/41 | €71,467 | €105,375 | +€33,908 | +47.4% |
| Trade receivables | 40 | €2,614 | €30,415 | +€27,801 | +1,064% |
| Other amounts receivable | 41 | €68,853 | €74,960 | +€6,106 | +8.9% |
| Cash at bank and in hand | 54/58 | €43,848 | €31,162 | -€12,686 | -28.9% |
| Deferred charges and accrued income | 490/1 | €4,602 | €5,640 | +€1,038 | +22.6% |
| Total equity and liabilities | 10/49 | €226,721 | €376,095 | +€149,374 | +65.9% |
| Equity | 10/15 | €118,862 | €85,173 | -€33,689 | -28.3% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €100,862 | €100,862 | = | 0.0% |
| Distributable reserves | 133 | €100,862 | €100,862 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€33,689 | -€33,689 | |
| Amounts payable | 17/49 | €107,860 | €290,922 | +€183,062 | +170% |
| Amounts payable after more than one year | 17 | €35,354 | €156,996 | +€121,642 | +344% |
| Financial debts | 170/4 | €35,354 | €156,996 | +€121,642 | +344% |
| Amounts payable within one year | 42/48 | €72,506 | €132,183 | +€59,677 | +82.3% |
| Current portion of amounts payable after more than one year | 42 | €13,051 | €12,339 | -€712 | -5.5% |
| Trade debts | 44 | €39,216 | €62,997 | +€23,781 | +60.6% |
| Suppliers | 440/4 | €39,216 | €62,997 | +€23,781 | +60.6% |
| Taxes, remuneration and social security | 45 | €19,957 | €19,461 | -€497 | -2.5% |
| Taxes | 450/3 | €6,775 | €7,017 | +€242 | +3.6% |
| Remuneration and social security | 454/9 | €13,182 | €12,443 | -€739 | -5.6% |
| Other amounts payable | 47/48 | €281 | €37,386 | +€37,105 | +13,196% |
| Accrued charges and deferred income | 492/3 | - | €1,743 | +€1,743 | |
| Non-recurring operating income | 76A | - | €1,328 | +€1,328 | |
| Remuneration, social security and pensions | 62 | €92,683 | €109,766 | +€17,084 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,888 | €37,169 | +€9,281 | +33.3% |
| Other operating charges | 640/8 | €1,708 | €3,219 | +€1,511 | +88.5% |
| Gross operating margin | 9900 | €145,130 | €126,179 | -€18,952 | -13.1% |
| Operating profit (loss) | 9901 | €22,852 | -€23,976 | -€46,828 | |
| Financial income | 75/76B | €48 | €12 | -€36 | -75.3% |
| Recurring financial income | 75 | €48 | €12 | -€36 | -75.3% |
| Financial charges | 65/66B | €4,410 | €9,482 | +€5,072 | +115% |
| Recurring financial charges | 65 | €4,410 | €9,482 | +€5,072 | +115% |
| Profit (loss) for the period before taxes | 9903 | €18,490 | -€33,446 | -€51,936 | |
| Income taxes | 67/77 | €6,775 | €242 | -€6,533 | -96.4% |
| Profit (loss) for the period | 9904 | €11,714 | -€33,689 | -€45,403 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,714 | -€33,689 | -€45,403 |
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 27 October 2026 via checked.be.