Soup's: what changed
Two fiscal 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's
Largest movements
- Cash -€1,618
down €1,618 (-80.3%), from €2,016 to €398
mainly Net result for the year (-€2,874) and Trade debts (-€75)
- Tangible fixed assets -€882
no longer reported in 2025 (was €882)
- Profit (loss) carried forward -€2,874
down €2,874 (-34.0%), from -€8,449 to -€11,323
- Other debts +€435
up €435 (+5.0%), from €8,678 to €9,113
- Trade debts -€75
down €75 (-38.6%), from €195 to €120
- Depreciation -€2,964
no longer reported in 2025 (was €2,964)
- Gross operating margin -€2,483
down €2,483, from €1,733 to -€750
- Financial charges -€1,553
down €1,553 (-68.1%), from €2,279 to €726
- Other operating charges +€1,280
up €1,280 (+1084.7%), from €118 to €1,398
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 | €2,925 | €411 | -€2,514 | -86.0% |
| Fixed assets | 21/28 | €882 | - | -€882 | |
| Tangible fixed assets | 22/27 | €882 | - | -€882 | |
| Plant, machinery and equipment | 23 | €882 | - | -€882 | |
| Current assets | 29/58 | €2,043 | €411 | -€1,632 | -79.9% |
| Amounts receivable within one year | 40/41 | €27 | €13 | -€14 | -51.3% |
| Other amounts receivable | 41 | €27 | €13 | -€14 | -51.3% |
| Cash at bank and in hand | 54/58 | €2,016 | €398 | -€1,618 | -80.3% |
| Total equity and liabilities | 10/49 | €2,925 | €411 | -€2,514 | -86.0% |
| Equity | 10/15 | -€5,949 | -€8,823 | -€2,874 | -48.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,449 | -€11,323 | -€2,874 | -34.0% |
| Amounts payable | 17/49 | €8,873 | €9,233 | +€360 | +4.1% |
| Amounts payable within one year | 42/48 | €8,873 | €9,233 | +€360 | +4.1% |
| Trade debts | 44 | €195 | €120 | -€75 | -38.6% |
| Suppliers | 440/4 | €195 | €120 | -€75 | -38.6% |
| Other amounts payable | 47/48 | €8,678 | €9,113 | +€435 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,964 | - | -€2,964 | |
| Other operating charges | 640/8 | €118 | €1,398 | +€1,280 | +1084.7% |
| Gross operating margin | 9900 | €1,733 | -€750 | -€2,483 | |
| Operating profit (loss) | 9901 | -€1,349 | -€2,148 | -€799 | -59.2% |
| Financial charges | 65/66B | €2,279 | €726 | -€1,553 | -68.1% |
| Recurring financial charges | 65 | €2,279 | €726 | -€1,553 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,628 | -€2,874 | +€754 | +20.8% |
| Profit (loss) for the period | 9904 | -€3,628 | -€2,874 | +€754 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,628 | -€2,874 | +€754 | +20.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.