Acoustic Technologies: 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.
Acoustic Technologies
Largest movements
- Receivables within one year -€142,937
down €142,937 (-41.7%), from €342,625 to €199,688
of which Trade receivables: -€86,186
- Intangible fixed assets +€109,653
up €109,653 (+29.4%), from €372,632 to €482,286
- Stocks and contracts +€103,081
up €103,081 (+99.8%), from €103,260 to €206,342
- Cash +€45,652
up €45,652 (+24.1%), from €189,070 to €234,722
mainly Receivables within one year (+€142,937) and Net result for the year (+€120,705)
- Profit (loss) carried forward +€120,705
up €120,705 (+149%), from €81,247 to €201,953
- Trade debts +€101,806
up €101,806 (+143%), from €71,056 to €172,862
- Debts after one year -€92,552
down €92,552 (-26.9%), from €344,167 to €251,615
- Tax, wage and social debts +€30,001
up €30,001 (+32.2%), from €93,046 to €123,046
of which Taxes: +€37,367
- Investment grants -€19,016
down €19,016 (-9.8%), from €194,666 to €175,650
- Gross operating margin +€193,807
up €193,807 (+27.8%), from €696,406 to €890,213
- Staff costs +€59,727
up €59,727 (+10.6%), from €562,835 to €622,562
- Depreciation +€35,359
up €35,359 (+49.6%), from €71,263 to €106,622
- Taxes +€27,046
up €27,046 (+321%), from €8,425 to €35,471
- Financial income +€16,386
up €16,386 (+623%), from €2,631 to €19,016
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 | €1,037,868 | €1,150,897 | +€113,029 | +10.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €383,436 | €494,191 | +€110,755 | +28.9% |
| Intangible fixed assets | 21 | €372,632 | €482,286 | +€109,653 | +29.4% |
| Tangible fixed assets | 22/27 | €10,354 | €11,456 | +€1,102 | +10.6% |
| Furniture and vehicles | 24 | €10,354 | €11,456 | +€1,102 | +10.6% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €654,431 | €656,706 | +€2,274 | +0.3% |
| Stocks and contracts in progress | 3 | €103,260 | €206,342 | +€103,081 | +99.8% |
| Contracts in progress | 37 | €103,260 | €206,342 | +€103,081 | +99.8% |
| Amounts receivable within one year | 40/41 | €342,625 | €199,688 | -€142,937 | -41.7% |
| Trade receivables | 40 | €196,687 | €110,501 | -€86,186 | -43.8% |
| Other amounts receivable | 41 | €145,939 | €89,187 | -€56,752 | -38.9% |
| Cash at bank and in hand | 54/58 | €189,070 | €234,722 | +€45,652 | +24.1% |
| Deferred charges and accrued income | 490/1 | €19,476 | €15,954 | -€3,522 | -18.1% |
| Total equity and liabilities | 10/49 | €1,037,868 | €1,150,897 | +€113,029 | +10.9% |
| Equity | 10/15 | €315,914 | €417,603 | +€101,689 | +32.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,247 | €201,953 | +€120,705 | +149% |
| Investment grants | 15 | €194,666 | €175,650 | -€19,016 | -9.8% |
| Amounts payable | 17/49 | €721,954 | €733,294 | +€11,340 | +1.6% |
| Amounts payable after more than one year | 17 | €344,167 | €251,615 | -€92,552 | -26.9% |
| Financial debts | 170/4 | €344,167 | €251,615 | -€92,552 | -26.9% |
| Amounts payable within one year | 42/48 | €362,718 | €481,679 | +€118,961 | +32.8% |
| Current portion of amounts payable after more than one year | 42 | €146,405 | €133,560 | -€12,845 | -8.8% |
| Trade debts | 44 | €71,056 | €172,862 | +€101,806 | +143% |
| Suppliers | 440/4 | €71,056 | €172,862 | +€101,806 | +143% |
| Advances received on contracts in progress | 46 | €52,210 | €52,210 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €93,046 | €123,046 | +€30,001 | +32.2% |
| Taxes | 450/3 | €45,169 | €82,535 | +€37,367 | +82.7% |
| Remuneration and social security | 454/9 | €47,877 | €40,511 | -€7,366 | -15.4% |
| Accrued charges and deferred income | 492/3 | €15,069 | - | -€15,069 | |
| Remuneration, social security and pensions | 62 | €562,835 | €622,562 | +€59,727 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,263 | €106,622 | +€35,359 | +49.6% |
| Other operating charges | 640/8 | €1,770 | €10,304 | +€8,534 | +482% |
| Gross operating margin | 9900 | €696,406 | €890,213 | +€193,807 | +27.8% |
| Operating profit (loss) | 9901 | €60,538 | €150,725 | +€90,187 | +149% |
| Financial income | 75/76B | €2,631 | €19,016 | +€16,386 | +623% |
| Recurring financial income | 75 | €2,631 | €19,016 | +€16,386 | +623% |
| Financial charges | 65/66B | €16,328 | €13,565 | -€2,763 | -16.9% |
| Recurring financial charges | 65 | €16,328 | €13,565 | -€2,763 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €46,840 | €156,176 | +€109,336 | +233% |
| Income taxes | 67/77 | €8,425 | €35,471 | +€27,046 | +321% |
| Profit (loss) for the period | 9904 | €38,415 | €120,705 | +€82,290 | +214% |
| Profit (loss) for the period to be appropriated | 9905 | €38,415 | €120,705 | +€82,290 | +214% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.