Skip to content

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

SOFT

BE 0437.726.752
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€611,984
2024 · €1.3m-€646,786
Equity
€3.9m
2024 · €3.3m+€611,984
Cash
€109,135
2024 · €81,335+€27,800
Balance sheet total
€4.3m
2024 · €3.6m+€620,173

Largest movements

2024 to 2025
Assets
  • Current investments +€560,000

    up €560,000 (+16.3%), from €3.4m to €4.0m

  • Receivables within one year +€44,504

    up €44,504 (+85.1%), from €52,267 to €96,771

    of which Trade receivables: +€33,993

Equity and liabilities
  • Reserves +€611,984

    up €611,984 (+18.7%), from €3.3m to €3.9m

    of which Distributable reserves: +€611,984

Income statement
  • Gross operating margin -€931,354

    down €931,354 (-52.6%), from €1.8m to €837,782

  • Taxes -€303,285

    down €303,285 (-51.4%), from €590,034 to €286,748

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 €1.3m
Gross operating margin -€931,354
Depreciation -€3,834
Other operating charges +€273
Financial income -€14,967
Financial charges -€190
Taxes +€303,285
Result 2025 €611,984

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 +€587,800
Investment -€560,000
Financing €0
Cash 2024 €81,335
Net result for the year +€611,984
Depreciation +€11,672
Receivables within one year -€44,504
Smaller working-capital items +€571
Trade debts +€6,345
Tax, wage and social debts +€1,732
Current investments -€560,000
Cash 2025 €109,135
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,638,233 €4,258,406 +€620,173 +17.0%
Fixed assets 21/28 €63,767 €52,096 -€11,672 -18.3%
Tangible fixed assets 22/27 €63,767 €52,096 -€11,672 -18.3%
Plant, machinery and equipment 23 €12,396 €12,396 = 0.0%
Furniture and vehicles 24 €51,372 €39,700 -€11,672 -22.7%
Current assets 29/58 €3,574,466 €4,206,311 +€631,845 +17.7%
Amounts receivable within one year 40/41 €52,267 €96,771 +€44,504 +85.1%
Trade receivables 40 €46,133 €80,126 +€33,993 +73.7%
Other amounts receivable 41 €6,134 €16,645 +€10,512 +171.4%
Current investments 50/53 €3,440,000 €4,000,000 +€560,000 +16.3%
Cash at bank and in hand 54/58 €81,335 €109,135 +€27,800 +34.2%
Deferred charges and accrued income 490/1 €864 €404 -€460 -53.2%
Total equity and liabilities 10/49 €3,638,233 €4,258,406 +€620,173 +17.0%
Equity 10/15 €3,332,149 €3,944,134 +€611,984 +18.4%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €3,270,649 €3,882,634 +€611,984 +18.7%
Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
Legal reserve 130 €6,150 €6,150 = 0.0%
Distributable reserves 133 €3,264,499 €3,876,484 +€611,984 +18.7%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €306,084 €314,273 +€8,189 +2.7%
Amounts payable within one year 42/48 €306,084 €314,161 +€8,077 +2.6%
Trade debts 44 €12,359 €18,704 +€6,345 +51.3%
Suppliers 440/4 €12,359 €18,704 +€6,345 +51.3%
Taxes, remuneration and social security 45 €293,725 €295,457 +€1,732 +0.6%
Taxes 450/3 €293,725 €295,457 +€1,732 +0.6%
Accrued charges and deferred income 492/3 - €111 +€111
Non-recurring operating income 76A €1,000 €0 -€1,000 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,838 €11,672 +€3,834 +48.9%
Other operating charges 640/8 €1,340 €1,066 -€273 -20.4%
Gross operating margin 9900 €1,769,136 €837,782 -€931,354 -52.6%
Operating profit (loss) 9901 €1,759,959 €825,044 -€934,915 -53.1%
Financial income 75/76B €89,331 €74,364 -€14,967 -16.8%
Recurring financial income 75 €89,331 €74,364 -€14,967 -16.8%
Financial charges 65/66B €485 €675 +€190 +39.3%
Recurring financial charges 65 €485 €675 +€190 +39.3%
Profit (loss) for the period before taxes 9903 €1,848,804 €898,733 -€950,072 -51.4%
Income taxes 67/77 €590,034 €286,748 -€303,285 -51.4%
Profit (loss) for the period 9904 €1,258,771 €611,984 -€646,786 -51.4%
Profit (loss) for the period to be appropriated 9905 €1,258,771 €611,984 -€646,786 -51.4%

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 26 September 2026 via checked.be.