SSObuddy: 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.
SSObuddy
Largest movements
- Receivables within one year +€484,580
up €484,580 (+342%), from €141,787 to €626,367
of which Trade receivables: +€550,126
- Cash +€35,648
up €35,648 (+2.1%), from €1.7m to €1.7m
mainly Net result for the year (+€903,662) and Tax, wage and social debts (+€250,055)
- Reserves +€298,090
up €298,090 (+12.5%), from €2.4m to €2.7m
- Tax, wage and social debts +€250,055
up €250,055 (+761%), from €32,838 to €282,893
of which Taxes: +€256,550
- Advances received -€49,932
no longer reported in 2025 (was €49,932)
- Gross operating margin +€280,762
up €280,762 (+22.3%), from €1.3m to €1.5m
- Taxes +€144,898
up €144,898 (+50.5%), from €287,084 to €431,983
- Staff costs -€63,765
down €63,765 (-23.5%), from €271,673 to €207,909
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 | €2,617,581 | €3,127,877 | +€510,296 | +19.5% |
| Fixed assets | 21/28 | €28,940 | €23,810 | -€5,130 | -17.7% |
| Tangible fixed assets | 22/27 | €28,940 | €23,810 | -€5,130 | -17.7% |
| Plant, machinery and equipment | 23 | - | €5,346 | +€5,346 | |
| Furniture and vehicles | 24 | €28,940 | €18,464 | -€10,476 | -36.2% |
| Current assets | 29/58 | €2,588,641 | €3,104,067 | +€515,426 | +19.9% |
| Amounts receivable within one year | 40/41 | €141,787 | €626,367 | +€484,580 | +342% |
| Trade receivables | 40 | €76,241 | €626,367 | +€550,126 | +722% |
| Other amounts receivable | 41 | €65,546 | €0 | -€65,546 | -100% |
| Current investments | 50/53 | €743,902 | €743,902 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,688,042 | €1,723,690 | +€35,648 | +2.1% |
| Deferred charges and accrued income | 490/1 | €14,910 | €10,108 | -€4,802 | -32.2% |
| Total equity and liabilities | 10/49 | €2,617,581 | €3,127,877 | +€510,296 | +19.5% |
| Equity | 10/15 | €2,397,970 | €2,696,060 | +€298,090 | +12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,379,370 | €2,677,460 | +€298,090 | +12.5% |
| Distributable reserves | 133 | €2,379,370 | €2,677,460 | +€298,090 | +12.5% |
| Amounts payable | 17/49 | €219,611 | €431,817 | +€212,207 | +96.6% |
| Amounts payable within one year | 42/48 | €219,611 | €431,817 | +€212,207 | +96.6% |
| Trade debts | 44 | €136,841 | €148,924 | +€12,083 | +8.8% |
| Suppliers | 440/4 | €136,841 | €148,924 | +€12,083 | +8.8% |
| Advances received on contracts in progress | 46 | €49,932 | - | -€49,932 | |
| Taxes, remuneration and social security | 45 | €32,838 | €282,893 | +€250,055 | +761% |
| Taxes | 450/3 | €51 | €256,600 | +€256,550 | +507,618% |
| Remuneration and social security | 454/9 | €32,787 | €26,293 | -€6,495 | -19.8% |
| Remuneration, social security and pensions | 62 | €271,673 | €207,909 | -€63,765 | -23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,946 | €14,674 | +€4,728 | +47.5% |
| Other operating charges | 640/8 | €1,513 | €1,642 | +€129 | +8.5% |
| Gross operating margin | 9900 | €1,260,767 | €1,541,529 | +€280,762 | +22.3% |
| Operating profit (loss) | 9901 | €977,634 | €1,317,303 | +€339,669 | +34.7% |
| Financial income | 75/76B | €16,837 | €18,769 | +€1,932 | +11.5% |
| Recurring financial income | 75 | €16,837 | €18,769 | +€1,932 | +11.5% |
| Financial charges | 65/66B | €183 | €427 | +€244 | +134% |
| Recurring financial charges | 65 | €183 | €427 | +€244 | +134% |
| Profit (loss) for the period before taxes | 9903 | €994,288 | €1,335,645 | +€341,357 | +34.3% |
| Income taxes | 67/77 | €287,084 | €431,983 | +€144,898 | +50.5% |
| Profit (loss) for the period | 9904 | €707,204 | €903,662 | +€196,458 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €707,204 | €903,662 | +€196,458 | +27.8% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.