Acousticonfort: 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.
Acousticonfort
Largest movements
- Receivables within one year -€32,595
down €32,595 (-68.3%), from €47,735 to €15,141
of which Trade receivables: -€25,800
- Tangible fixed assets -€3,216
down €3,216 (-94.8%), from €3,392 to €176
- Other debts -€74,562
down €74,562 (-99.4%), from €75,000 to €438
- Profit (loss) carried forward +€54,333
up €54,333 (+218%), from €24,899 to €79,232
- Trade debts -€23,174
down €23,174 (-70.5%), from €32,857 to €9,683
- Tax, wage and social debts +€7,974
up €7,974 (+27.2%), from €29,346 to €37,320
of which Remuneration and social security: +€12,742
- Gross operating margin +€24,700
up €24,700 (+44.4%), from €55,650 to €80,349
- Taxes +€6,249
up €6,249 (+41.8%), from €14,935 to €21,184
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,562 | €147,133 | -€35,430 | -19.4% |
| Fixed assets | 21/28 | €3,392 | €176 | -€3,216 | -94.8% |
| Tangible fixed assets | 22/27 | €3,392 | €176 | -€3,216 | -94.8% |
| Furniture and vehicles | 24 | €3,392 | €176 | -€3,216 | -94.8% |
| Current assets | 29/58 | €179,170 | €146,956 | -€32,214 | -18.0% |
| Amounts receivable within one year | 40/41 | €47,735 | €15,141 | -€32,595 | -68.3% |
| Trade receivables | 40 | €40,941 | €15,141 | -€25,800 | -63.0% |
| Other amounts receivable | 41 | €6,795 | - | -€6,795 | |
| Cash at bank and in hand | 54/58 | €131,058 | €131,483 | +€425 | +0.3% |
| Deferred charges and accrued income | 490/1 | €376 | €333 | -€44 | -11.6% |
| Total equity and liabilities | 10/49 | €182,562 | €147,133 | -€35,430 | -19.4% |
| Equity | 10/15 | €45,359 | €99,692 | +€54,333 | +120% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,899 | €79,232 | +€54,333 | +218% |
| Amounts payable | 17/49 | €137,203 | €47,440 | -€89,763 | -65.4% |
| Amounts payable within one year | 42/48 | €137,203 | €47,440 | -€89,763 | -65.4% |
| Trade debts | 44 | €32,857 | €9,683 | -€23,174 | -70.5% |
| Suppliers | 440/4 | €32,857 | €9,683 | -€23,174 | -70.5% |
| Taxes, remuneration and social security | 45 | €29,346 | €37,320 | +€7,974 | +27.2% |
| Taxes | 450/3 | €19,774 | €15,006 | -€4,768 | -24.1% |
| Remuneration and social security | 454/9 | €9,572 | €22,314 | +€12,742 | +133% |
| Other amounts payable | 47/48 | €75,000 | €438 | -€74,562 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,215 | €3,216 | +€1 | 0.0% |
| Other operating charges | 640/8 | €611 | €785 | +€175 | +28.6% |
| Non-recurring operating charges | 66A | - | €600 | +€600 | |
| Gross operating margin | 9900 | €55,650 | €80,349 | +€24,700 | +44.4% |
| Operating profit (loss) | 9901 | €51,824 | €75,748 | +€23,924 | +46.2% |
| Financial income | 75/76B | €350 | - | -€350 | |
| Recurring financial income | 75 | €350 | - | -€350 | |
| Financial charges | 65/66B | €128 | €231 | +€103 | +80.8% |
| Recurring financial charges | 65 | €128 | €231 | +€103 | +80.8% |
| Profit (loss) for the period before taxes | 9903 | €52,047 | €75,517 | +€23,471 | +45.1% |
| Income taxes | 67/77 | €14,935 | €21,184 | +€6,249 | +41.8% |
| Profit (loss) for the period | 9904 | €37,112 | €54,333 | +€17,222 | +46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,112 | €54,333 | +€17,222 | +46.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.