Environment Acoustics: 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.
Environment Acoustics
Largest movements
- Stocks and contracts -€52,066
no longer reported in 2024 (was €52,066)
- Receivables within one year +€45,058
up €45,058 (+21.0%), from €214,347 to €259,405
of which Trade receivables: +€32,038
- Tangible fixed assets -€27,893
down €27,893 (-8.2%), from €342,081 to €314,188
of which Land and buildings: -€24,609
- Profit (loss) carried forward -€74,278
down €74,278, from €2,542 to -€71,736
- Short-term financial debts +€49,806
up €49,806 (+147%), from €33,879 to €83,686
- Tax, wage and social debts -€20,187
no longer reported in 2024 (was €20,187)
- Gross operating margin -€300,854
down €300,854 (-89.4%), from €336,538 to €35,685
- Taxes -€63,653
down €63,653 (-99.8%), from €63,799 to €146
- Staff costs -€19,881
down €19,881 (-21.5%), from €92,671 to €72,790
- Financial income -€12,826
no longer reported in 2024 (was €12,826)
- Depreciation -€8,591
down €8,591 (-23.5%), from €36,485 to €27,893
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,391,308 | €1,355,804 | -€35,504 | -2.6% |
| Fixed assets | 21/28 | €342,981 | €315,088 | -€27,893 | -8.1% |
| Tangible fixed assets | 22/27 | €342,081 | €314,188 | -€27,893 | -8.2% |
| Land and buildings | 22 | €332,934 | €308,325 | -€24,609 | -7.4% |
| Furniture and vehicles | 24 | €9,147 | €5,863 | -€3,284 | -35.9% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €1,048,328 | €1,040,717 | -€7,611 | -0.7% |
| Stocks and contracts in progress | 3 | €52,066 | - | -€52,066 | |
| Stocks | 30/36 | €52,066 | - | -€52,066 | |
| Amounts receivable within one year | 40/41 | €214,347 | €259,405 | +€45,058 | +21.0% |
| Trade receivables | 40 | €106,099 | €138,136 | +€32,038 | +30.2% |
| Other amounts receivable | 41 | €108,249 | €121,269 | +€13,020 | +12.0% |
| Current investments | 50/53 | €777,783 | €777,783 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €4,131 | €3,528 | -€603 | -14.6% |
| Total equity and liabilities | 10/49 | €1,391,308 | €1,355,804 | -€35,504 | -2.6% |
| Equity | 10/15 | €1,187,377 | €1,113,099 | -€74,278 | -6.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,122,835 | €1,122,835 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,116,635 | €1,116,635 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,542 | -€71,736 | -€74,278 | |
| Amounts payable | 17/49 | €203,931 | €242,705 | +€38,774 | +19.0% |
| Amounts payable within one year | 42/48 | €203,931 | €242,705 | +€38,774 | +19.0% |
| Financial debts | 43 | €33,879 | €83,686 | +€49,806 | +147% |
| Credit institutions | 430/8 | €33,879 | €83,686 | +€49,806 | +147% |
| Trade debts | 44 | €23,827 | €26,879 | +€3,052 | +12.8% |
| Suppliers | 440/4 | €23,827 | €26,879 | +€3,052 | +12.8% |
| Taxes, remuneration and social security | 45 | €20,187 | - | -€20,187 | |
| Taxes | 450/3 | €20,187 | - | -€20,187 | |
| Other amounts payable | 47/48 | €126,039 | €132,141 | +€6,102 | +4.8% |
| Remuneration, social security and pensions | 62 | €92,671 | €72,790 | -€19,881 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,485 | €27,893 | -€8,591 | -23.5% |
| Other operating charges | 640/8 | €4,226 | €2,915 | -€1,311 | -31.0% |
| Gross operating margin | 9900 | €336,538 | €35,685 | -€300,854 | -89.4% |
| Operating profit (loss) | 9901 | €203,157 | -€67,914 | -€271,071 | |
| Financial income | 75/76B | €12,826 | - | -€12,826 | |
| Recurring financial income | 75 | €12,826 | - | -€12,826 | |
| Financial charges | 65/66B | €6,650 | €6,219 | -€432 | -6.5% |
| Recurring financial charges | 65 | €6,650 | €6,219 | -€432 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €209,332 | -€74,133 | -€283,465 | |
| Income taxes | 67/77 | €63,799 | €146 | -€63,653 | -99.8% |
| Profit (loss) for the period | 9904 | €145,533 | -€74,278 | -€219,812 | |
| Profit (loss) for the period to be appropriated | 9905 | €145,533 | -€74,278 | -€219,812 |
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 14 October 2026 via checked.be.