GLOBAL ACOUSTIC: what changed
GLOBAL ACOUSTIC
Largest movements
- Cash +€12,985
up €12,985 (+84.3%), from €15,405 to €28,390
mainly Net result for the year (+€8,669) and Tax, wage and social debts (+€5,455)
- Receivables within one year +€2,409
up €2,409 (+29.3%), from €8,234 to €10,643
of which Trade receivables: +€2,409
- Deferred charges and accrued income +€712
new in 2025: €712
- Profit (loss) carried forward +€8,669
up €8,669 (+27.7%), from -€31,350 to -€22,681
- Tax, wage and social debts +€5,455
up €5,455 (+92.2%), from €5,917 to €11,372
of which Taxes: +€4,514
- Trade debts +€1,982
up €1,982 (+245%), from €809 to €2,791
- Gross operating margin -€5,904
down €5,904 (-10.5%), from €56,045 to €50,141
- Taxes -€1,096
down €1,096 (-21.9%), from €5,000 to €3,904
- Staff costs +€792
up €792 (+2.2%), from €36,424 to €37,216
- Financial income -€731
no longer reported in 2025 (was €731)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,639 | €39,745 | +€16,106 | +68.1% |
| Current assets | 29/58 | €23,639 | €39,745 | +€16,106 | +68.1% |
| Amounts receivable within one year | 40/41 | €8,234 | €10,643 | +€2,409 | +29.3% |
| Trade receivables | 40 | €8,000 | €10,409 | +€2,409 | +30.1% |
| Other amounts receivable | 41 | €234 | €234 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,405 | €28,390 | +€12,985 | +84.3% |
| Deferred charges and accrued income | 490/1 | - | €712 | +€712 | |
| Total equity and liabilities | 10/49 | €23,639 | €39,745 | +€16,106 | +68.1% |
| Equity | 10/15 | -€3,902 | €4,767 | +€8,669 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,856 | €8,856 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,766 | €1,766 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,766 | €1,766 | = | 0.0% |
| Distributable reserves | 133 | €7,090 | €7,090 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,350 | -€22,681 | +€8,669 | +27.7% |
| Amounts payable | 17/49 | €27,541 | €34,978 | +€7,437 | +27.0% |
| Amounts payable within one year | 42/48 | €27,541 | €34,978 | +€7,437 | +27.0% |
| Trade debts | 44 | €809 | €2,791 | +€1,982 | +245% |
| Suppliers | 440/4 | €809 | €2,791 | +€1,982 | +245% |
| Taxes, remuneration and social security | 45 | €5,917 | €11,372 | +€5,455 | +92.2% |
| Taxes | 450/3 | €964 | €5,478 | +€4,514 | +468% |
| Remuneration and social security | 454/9 | €4,953 | €5,894 | +€941 | +19.0% |
| Other amounts payable | 47/48 | €20,815 | €20,815 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €36,424 | €37,216 | +€792 | +2.2% |
| Gross operating margin | 9900 | €56,045 | €50,141 | -€5,904 | -10.5% |
| Operating profit (loss) | 9901 | €19,621 | €12,925 | -€6,696 | -34.1% |
| Financial income | 75/76B | €731 | - | -€731 | |
| Recurring financial income | 75 | €731 | - | -€731 | |
| Financial charges | 65/66B | €238 | €352 | +€114 | +47.9% |
| Recurring financial charges | 65 | €238 | €352 | +€114 | +47.9% |
| Profit (loss) for the period before taxes | 9903 | €20,114 | €12,573 | -€7,541 | -37.5% |
| Income taxes | 67/77 | €5,000 | €3,904 | -€1,096 | -21.9% |
| Profit (loss) for the period | 9904 | €15,114 | €8,669 | -€6,445 | -42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,114 | €8,669 | -€6,445 | -42.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.