'T Soethuys Oudenaarde: what changed
What changed
'T Soethuys Oudenaarde
NACE 47.242, Retail sale of chocolate and confectionery
filed annual accounts (NBB)
Net result for the year
€20,777
2024 · €19,991+€786
Equity
€189,488
2024 · €168,711+€20,777
Cash
€169,184
2024 · €135,488+€33,696
Balance sheet total
€286,495
2024 · €265,447+€21,048
Largest movements
Assets
- Cash +€33,696
up €33,696 (+24.9%), from €135,488 to €169,184
mainly Net result for the year (+€20,777) and Depreciation (+€14,000)
- Tangible fixed assets -€14,000
down €14,000 (-12.5%), from €112,038 to €98,038
Equity and liabilities
- Reserves +€20,777
up €20,777 (+72.4%), from €28,711 to €49,488
Income statement
- Gross operating margin +€1,269
up €1,269 (+2.8%), from €45,017 to €46,285
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€19,991
Gross operating margin
+€1,269
Other operating charges
-€25
Financial income
+€5
Financial charges
-€335
Taxes
-€128
Result 2025
€20,777
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€33,696
Investment
€0
Financing
€0
Cash 2024
€135,488
From operations (derived)
+€33,696
Net result for the year
+€20,777
Depreciation
+€14,000
Stocks and contracts
-€283
Receivables within one year
-€1,233
Deferred charges and accrued income
+€163
Trade debts
-€2,048
Tax, wage and social debts
+€2,857
Other debts
-€471
Accrued charges and deferred income
-€68
Cash 2025
€169,184
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €265,447 | €286,495 | +€21,048 | +7.9% |
| Fixed assets | 21/28 | €112,038 | €98,038 | -€14,000 | -12.5% |
| Tangible fixed assets | 22/27 | €112,038 | €98,038 | -€14,000 | -12.5% |
| Plant, machinery and equipment | 23 | €112,038 | €98,038 | -€14,000 | -12.5% |
| Current assets | 29/58 | €153,409 | €188,456 | +€35,048 | +22.8% |
| Stocks and contracts in progress | 3 | €16,154 | €16,437 | +€283 | +1.8% |
| Stocks | 30/36 | €16,154 | €16,437 | +€283 | +1.8% |
| Amounts receivable within one year | 40/41 | €892 | €2,125 | +€1,233 | +138% |
| Trade receivables | 40 | €712 | €2,030 | +€1,318 | +185% |
| Other amounts receivable | 41 | €180 | €95 | -€85 | -47.3% |
| Cash at bank and in hand | 54/58 | €135,488 | €169,184 | +€33,696 | +24.9% |
| Deferred charges and accrued income | 490/1 | €875 | €711 | -€163 | -18.7% |
| Total equity and liabilities | 10/49 | €265,447 | €286,495 | +€21,048 | +7.9% |
| Equity | 10/15 | €168,711 | €189,488 | +€20,777 | +12.3% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €28,711 | €49,488 | +€20,777 | +72.4% |
| Distributable reserves | 133 | €28,711 | €49,488 | +€20,777 | +72.4% |
| Amounts payable | 17/49 | €96,736 | €97,007 | +€271 | +0.3% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Other amounts payable | 178/9 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,546 | €19,884 | +€338 | +1.7% |
| Trade debts | 44 | €6,686 | €4,638 | -€2,048 | -30.6% |
| Suppliers | 440/4 | €6,686 | €4,638 | -€2,048 | -30.6% |
| Taxes, remuneration and social security | 45 | €11,423 | €14,280 | +€2,857 | +25.0% |
| Taxes | 450/3 | €11,423 | €14,280 | +€2,857 | +25.0% |
| Other amounts payable | 47/48 | €1,436 | €966 | -€471 | -32.8% |
| Accrued charges and deferred income | 492/3 | €2,190 | €2,123 | -€68 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,000 | €14,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,291 | €1,316 | +€25 | +1.9% |
| Gross operating margin | 9900 | €45,017 | €46,285 | +€1,269 | +2.8% |
| Operating profit (loss) | 9901 | €29,726 | €30,970 | +€1,244 | +4.2% |
| Financial income | 75/76B | €3 | €7 | +€5 | +185% |
| Recurring financial income | 75 | €3 | €7 | +€5 | +185% |
| Financial charges | 65/66B | €2,661 | €2,996 | +€335 | +12.6% |
| Recurring financial charges | 65 | €2,661 | €2,996 | +€335 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €27,067 | €27,981 | +€914 | +3.4% |
| Income taxes | 67/77 | €7,076 | €7,204 | +€128 | +1.8% |
| Profit (loss) for the period | 9904 | €19,991 | €20,777 | +€786 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,991 | €20,777 | +€786 | +3.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.