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SPINSOFT: 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.

What changed

SPINSOFT

BE 0426.707.057
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€293
2024 · -€98+€391
Equity
€1,575
2024 · €1,282+€293
Cash
€422
2024 · €64+€358
Balance sheet total
€7,767
2024 · €7,408+€359

Largest movements

2024 to 2025
Assets
  • Cash +€358

    up €358 (+559.4%), from €64 to €422

    mainly Net result for the year (+€293) and Other debts (+€66)

Equity and liabilities
  • Profit (loss) carried forward +€293

    up €293 (+1.2%), from -€25,416 to -€25,123

Income statement
  • Gross operating margin +€381

    up €381, from -€64 to €317

  • Other operating charges -€10

    down €10 (-29.4%), from €34 to €24

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€98
Gross operating margin +€381
Other operating charges +€10
Result 2025 €293

Cash bridge derived

cash 2024 to 2025

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.

From operations +€358
Investment €0
Financing €0
Cash 2024 €64
Net result for the year +€293
Deferred charges and accrued income -€1
Other debts +€66
Cash 2025 €422
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,408 €7,767 +€359 +4.8%
Current assets 29/58 €7,408 €7,767 +€359 +4.8%
Cash at bank and in hand 54/58 €64 €422 +€358 +559.4%
Deferred charges and accrued income 490/1 €7,344 €7,345 +€1 0.0%
Total equity and liabilities 10/49 €7,408 €7,767 +€359 +4.8%
Equity 10/15 €1,282 €1,575 +€293 +22.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €8,098 €8,098 = 0.0%
Non-distributable reserves 130/1 €769 €769 = 0.0%
Reserves not available under the articles 1311 €769 €769 = 0.0%
Distributable reserves 133 €7,329 €7,329 = 0.0%
Profit (loss) carried forward 14 -€25,416 -€25,123 +€293 +1.2%
Amounts payable 17/49 €6,126 €6,192 +€66 +1.1%
Amounts payable within one year 42/48 €6,126 €6,192 +€66 +1.1%
Other amounts payable 47/48 €6,126 €6,192 +€66 +1.1%
Other operating charges 640/8 €34 €24 -€10 -29.4%
Gross operating margin 9900 -€64 €317 +€381
Operating profit (loss) 9901 -€98 €293 +€391
Financial charges 65/66B €0 - =
Recurring financial charges 65 €0 - =
Profit (loss) for the period before taxes 9903 -€98 €293 +€391
Profit (loss) for the period 9904 -€98 €293 +€391
Profit (loss) for the period to be appropriated 9905 -€98 €293 +€391

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.