GEOSOUND.BE: 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.
GEOSOUND.BE
Largest movements
- Financial fixed assets -€40,784
down €40,784 (-26.9%), from €151,476 to €110,692
- Investment grants -€40,784
no longer reported in 2025 (was €40,784)
- Trade debts +€2,867
up €2,867 (+140%), from €2,052 to €4,919
- Profit (loss) carried forward -€2,473
down €2,473 (-0.6%), from -€393,160 to -€395,633
- Gross operating margin -€1,061
down €1,061 (-132%), from -€804 to -€1,865
- Other operating charges -€440
down €440 (-43.7%), from €1,005 to €566
- Financial charges -€187
down €187 (-81.8%), from €228 to €41
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 | €158,815 | €118,425 | -€40,389 | -25.4% |
| Fixed assets | 21/28 | €151,476 | €110,692 | -€40,784 | -26.9% |
| Financial fixed assets | 28 | €151,476 | €110,692 | -€40,784 | -26.9% |
| Current assets | 29/58 | €7,338 | €7,733 | +€394 | +5.4% |
| Amounts receivable within one year | 40/41 | €7,338 | €7,733 | +€394 | +5.4% |
| Other amounts receivable | 41 | €7,338 | €7,733 | +€394 | +5.4% |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | 0.0% |
| Total equity and liabilities | 10/49 | €158,815 | €118,425 | -€40,389 | -25.4% |
| Equity | 10/15 | €2,484 | -€40,772 | -€43,256 | |
| Contributions | 10/11 | €69,200 | €69,200 | = | 0.0% |
| Reserves | 13 | €285,661 | €285,661 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,920 | €6,920 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,920 | €6,920 | = | 0.0% |
| Distributable reserves | 133 | €278,741 | €278,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€393,160 | -€395,633 | -€2,473 | -0.6% |
| Investment grants | 15 | €40,784 | - | -€40,784 | |
| Amounts payable | 17/49 | €156,330 | €159,197 | +€2,867 | +1.8% |
| Amounts payable within one year | 42/48 | €156,330 | €159,197 | +€2,867 | +1.8% |
| Trade debts | 44 | €2,052 | €4,919 | +€2,867 | +140% |
| Suppliers | 440/4 | €2,052 | €4,919 | +€2,867 | +140% |
| Other amounts payable | 47/48 | €154,278 | €154,278 | = | 0.0% |
| Other operating charges | 640/8 | €1,005 | €566 | -€440 | -43.7% |
| Gross operating margin | 9900 | -€804 | -€1,865 | -€1,061 | -132% |
| Operating profit (loss) | 9901 | -€1,810 | -€2,431 | -€621 | -34.3% |
| Financial charges | 65/66B | €228 | €41 | -€187 | -81.8% |
| Recurring financial charges | 65 | €228 | €41 | -€187 | -81.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,038 | -€2,473 | -€434 | -21.3% |
| Profit (loss) for the period | 9904 | -€2,038 | -€2,473 | -€434 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,038 | -€2,473 | -€434 | -21.3% |
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 26 October 2026 via checked.be.