Skip to content

ACOUSTICS & NOISEREDUCTION: 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.

What changed

ACOUSTICS & NOISEREDUCTION

BE 0897.191.996
NACE 43.230, Insulation installation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€19,420
2024 · €15,057-€34,477
Equity
€40,130
2024 · €59,550-€19,420
Cash
€15,227
2024 · €24,453-€9,225
Balance sheet total
€42,769
2024 · €65,605-€22,837

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€10,852

    down €10,852 (-44.7%), from €24,302 to €13,450

  • Cash -€9,225

    down €9,225 (-37.7%), from €24,453 to €15,227

    mainly Net result for the year (-€19,420) and Tax, wage and social debts (-€2,058)

  • Receivables within one year -€2,759

    down €2,759 (-16.5%), from €16,765 to €14,006

    of which Trade receivables: -€4,357

Equity and liabilities
  • Profit (loss) carried forward -€19,420

    down €19,420 (-42.9%), from €45,290 to €25,870

  • Tax, wage and social debts -€2,058

    down €2,058 (-58.0%), from €3,549 to €1,492

  • Trade debts -€1,359

    down €1,359 (-100%), from €1,359 to €0

Income statement
  • Gross operating margin -€36,150

    down €36,150, from €17,510 to -€18,640

  • Taxes -€1,492

    down €1,492 (-100%), from €1,492 to €0

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 €15,057
Gross operating margin -€36,150
Other operating charges +€9
Financial income -€0
Financial charges +€173
Taxes +€1,492
Result 2025 -€19,420
raises the resultlowers the result

Derived cash bridge

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 -€9,225
Investment €0
Financing €0
Cash 2024 €24,453
Net result for the year -€19,420
Stocks and contracts +€10,852
Receivables within one year +€2,759
Trade debts -€1,359
Tax, wage and social debts -€2,058
Cash 2025 €15,227
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €65,605 €42,769 -€22,837 -34.8%
Fixed assets 21/28 €86 €86 = 0.0%
Financial fixed assets 28 €86 €86 = 0.0%
Current assets 29/58 €65,520 €42,683 -€22,837 -34.9%
Stocks and contracts in progress 3 €24,302 €13,450 -€10,852 -44.7%
Stocks 30/36 €24,302 €13,450 -€10,852 -44.7%
Amounts receivable within one year 40/41 €16,765 €14,006 -€2,759 -16.5%
Trade receivables 40 €16,765 €12,408 -€4,357 -26.0%
Other amounts receivable 41 €0 €1,598 +€1,598
Cash at bank and in hand 54/58 €24,453 €15,227 -€9,225 -37.7%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €65,605 €42,769 -€22,837 -34.8%
Equity 10/15 €59,550 €40,130 -€19,420 -32.6%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €45,290 €25,870 -€19,420 -42.9%
Amounts payable 17/49 €6,055 €2,639 -€3,417 -56.4%
Amounts payable within one year 42/48 €6,055 €2,639 -€3,417 -56.4%
Trade debts 44 €1,359 €0 -€1,359 -100%
Suppliers 440/4 €1,359 €0 -€1,359 -100%
Taxes, remuneration and social security 45 €3,549 €1,492 -€2,058 -58.0%
Taxes 450/3 €3,549 €1,492 -€2,058 -58.0%
Other amounts payable 47/48 €1,147 €1,147 = 0.0%
Other operating charges 640/8 €607 €598 -€9 -1.4%
Gross operating margin 9900 €17,510 -€18,640 -€36,150
Operating profit (loss) 9901 €16,903 -€19,238 -€36,141
Financial income 75/76B €0 €0 -€0 -100%
Recurring financial income 75 €0 €0 -€0 -100%
Financial charges 65/66B €355 €182 -€173 -48.7%
Recurring financial charges 65 €355 €182 -€173 -48.7%
Profit (loss) for the period before taxes 9903 €16,548 -€19,420 -€35,968
Income taxes 67/77 €1,492 €0 -€1,492 -100%
Profit (loss) for the period 9904 €15,057 -€19,420 -€34,477
Profit (loss) for the period to be appropriated 9905 €15,057 -€19,420 -€34,477

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 29 October 2026 via checked.be.