Acousti'conseil: 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.
Acousti'conseil
Largest movements
- Cash +€221,790
up €221,790 (+102%), from €218,323 to €440,112
mainly Net result for the year (+€219,308) and Other debts (+€203,225)
- Tangible fixed assets -€36,758
down €36,758 (-8.5%), from €434,150 to €397,391
of which Furniture and vehicles: -€19,444
- Receivables within one year -€14,233
down €14,233 (-4.3%), from €331,546 to €317,313
of which Trade receivables: -€48,515
- Other debts +€203,225
up €203,225 (+870%), from €23,355 to €226,580
- Reserves -€16,000
down €16,000 (-2.4%), from €661,860 to €645,860
- Debts after one year -€14,628
down €14,628 (-8.1%), from €180,324 to €165,696
- Trade debts +€12,403
up €12,403 (+78.4%), from €15,829 to €28,231
- Financial charges +€45,754
up €45,754 (+67.4%), from €67,920 to €113,673
- Taxes -€16,790
down €16,790 (-14.0%), from €119,679 to €102,889
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 | €993,293 | €1,168,218 | +€174,925 | +17.6% |
| Fixed assets | 21/28 | €434,175 | €397,416 | -€36,758 | -8.5% |
| Tangible fixed assets | 22/27 | €434,150 | €397,391 | -€36,758 | -8.5% |
| Land and buildings | 22 | €228,930 | €215,696 | -€13,234 | -5.8% |
| Plant, machinery and equipment | 23 | €5,175 | €18,296 | +€13,121 | +254% |
| Furniture and vehicles | 24 | €68,490 | €49,046 | -€19,444 | -28.4% |
| Other tangible fixed assets | 26 | €131,556 | €114,354 | -€17,202 | -13.1% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €559,118 | €770,802 | +€211,684 | +37.9% |
| Stocks and contracts in progress | 3 | €1,901 | €273 | -€1,627 | -85.6% |
| Stocks | 30/36 | €1,901 | €273 | -€1,627 | -85.6% |
| Amounts receivable within one year | 40/41 | €331,546 | €317,313 | -€14,233 | -4.3% |
| Trade receivables | 40 | €331,546 | €283,031 | -€48,515 | -14.6% |
| Other amounts receivable | 41 | - | €34,282 | +€34,282 | |
| Cash at bank and in hand | 54/58 | €218,323 | €440,112 | +€221,790 | +102% |
| Deferred charges and accrued income | 490/1 | €7,349 | €13,103 | +€5,754 | +78.3% |
| Total equity and liabilities | 10/49 | €993,293 | €1,168,218 | +€174,925 | +17.6% |
| Equity | 10/15 | €681,242 | €665,550 | -€15,692 | -2.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €661,860 | €645,860 | -€16,000 | -2.4% |
| Distributable reserves | 133 | €661,860 | €645,860 | -€16,000 | -2.4% |
| Profit (loss) carried forward | 14 | €6,982 | €7,290 | +€308 | +4.4% |
| Amounts payable | 17/49 | €312,051 | €502,668 | +€190,617 | +61.1% |
| Amounts payable after more than one year | 17 | €180,324 | €165,696 | -€14,628 | -8.1% |
| Financial debts | 170/4 | €180,324 | €165,696 | -€14,628 | -8.1% |
| Amounts payable within one year | 42/48 | €131,006 | €336,743 | +€205,737 | +157% |
| Current portion of amounts payable after more than one year | 42 | €14,396 | €14,628 | +€232 | +1.6% |
| Trade debts | 44 | €15,829 | €28,231 | +€12,403 | +78.4% |
| Suppliers | 440/4 | €15,829 | €28,231 | +€12,403 | +78.4% |
| Taxes, remuneration and social security | 45 | €77,427 | €67,304 | -€10,123 | -13.1% |
| Taxes | 450/3 | €43,639 | €38,433 | -€5,207 | -11.9% |
| Remuneration and social security | 454/9 | €33,787 | €28,871 | -€4,916 | -14.5% |
| Other amounts payable | 47/48 | €23,355 | €226,580 | +€203,225 | +870% |
| Accrued charges and deferred income | 492/3 | €721 | €229 | -€492 | -68.2% |
| Non-recurring operating income | 76A | €204 | €0 | -€204 | -100% |
| Remuneration, social security and pensions | 62 | €198,035 | €194,489 | -€3,546 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,104 | €53,089 | +€985 | +1.9% |
| Other operating charges | 640/8 | €3,938 | €4,221 | +€284 | +7.2% |
| Gross operating margin | 9900 | €689,431 | €684,687 | -€4,743 | -0.7% |
| Operating profit (loss) | 9901 | €435,353 | €432,888 | -€2,466 | -0.6% |
| Financial income | 75/76B | €2,125 | €2,983 | +€858 | +40.4% |
| Recurring financial income | 75 | €2,125 | €2,983 | +€858 | +40.4% |
| Financial charges | 65/66B | €67,920 | €113,673 | +€45,754 | +67.4% |
| Recurring financial charges | 65 | €67,920 | €113,673 | +€45,754 | +67.4% |
| Profit (loss) for the period before taxes | 9903 | €369,558 | €322,197 | -€47,361 | -12.8% |
| Income taxes | 67/77 | €119,679 | €102,889 | -€16,790 | -14.0% |
| Profit (loss) for the period | 9904 | €249,879 | €219,308 | -€30,571 | -12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €249,879 | €219,308 | -€30,571 | -12.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.