MK SOUND PRO: what changed
MK SOUND PRO
Largest movements
- Receivables within one year +€24,964
up €24,964 (+77.4%), from €32,272 to €57,236
of which Other amounts receivable: +€17,813
- Stocks and contracts +€3,932
new in 2025: €3,932
- Cash +€1,777
up €1,777 (+2,019%), from €88 to €1,865
mainly Net result for the year (+€14,992) and Tax, wage and social debts (+€10,218)
- Tangible fixed assets +€1,742
new in 2025: €1,742
- Reserves +€14,992
up €14,992 (+392%), from €3,827 to €18,819
- Tax, wage and social debts +€10,218
up €10,218 (+53.7%), from €19,018 to €29,237
- Accrued charges and deferred income +€6,990
new in 2025: €6,990
- Gross operating margin +€14,569
up €14,569 (+129%), from €11,332 to €25,901
- Taxes +€3,054
up €3,054 (+127%), from €2,397 to €5,451
- Financial charges +€459
up €459 (+20.2%), from €2,271 to €2,731
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 | €32,360 | €64,775 | +€32,415 | +100% |
| Fixed assets | 21/28 | - | €1,742 | +€1,742 | |
| Tangible fixed assets | 22/27 | - | €1,742 | +€1,742 | |
| Plant, machinery and equipment | 23 | - | €1,742 | +€1,742 | |
| Current assets | 29/58 | €32,360 | €63,033 | +€30,673 | +94.8% |
| Stocks and contracts in progress | 3 | - | €3,932 | +€3,932 | |
| Contracts in progress | 37 | - | €3,932 | +€3,932 | |
| Amounts receivable within one year | 40/41 | €32,272 | €57,236 | +€24,964 | +77.4% |
| Trade receivables | 40 | €1,544 | €8,695 | +€7,151 | +463% |
| Other amounts receivable | 41 | €30,728 | €48,541 | +€17,813 | +58.0% |
| Cash at bank and in hand | 54/58 | €88 | €1,865 | +€1,777 | +2,019% |
| Total equity and liabilities | 10/49 | €32,360 | €64,775 | +€32,415 | +100% |
| Equity | 10/15 | €6,827 | €21,819 | +€14,992 | +220% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,827 | €18,819 | +€14,992 | +392% |
| Distributable reserves | 133 | €3,827 | €18,819 | +€14,992 | +392% |
| Amounts payable | 17/49 | €25,533 | €42,956 | +€17,423 | +68.2% |
| Amounts payable within one year | 42/48 | €25,533 | €35,966 | +€10,433 | +40.9% |
| Trade debts | 44 | €6,515 | €6,730 | +€215 | +3.3% |
| Suppliers | 440/4 | €6,515 | €6,730 | +€215 | +3.3% |
| Taxes, remuneration and social security | 45 | €19,018 | €29,237 | +€10,218 | +53.7% |
| Taxes | 450/3 | €19,018 | €29,237 | +€10,218 | +53.7% |
| Accrued charges and deferred income | 492/3 | - | €6,990 | +€6,990 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €158 | +€158 | |
| Other operating charges | 640/8 | €2,837 | €2,622 | -€216 | -7.6% |
| Gross operating margin | 9900 | €11,332 | €25,901 | +€14,569 | +129% |
| Operating profit (loss) | 9901 | €8,495 | €23,121 | +€14,626 | +172% |
| Financial income | 75/76B | €0 | €52 | +€52 | +14,383% |
| Recurring financial income | 75 | €0 | €52 | +€52 | +14,383% |
| Financial charges | 65/66B | €2,271 | €2,731 | +€459 | +20.2% |
| Recurring financial charges | 65 | €2,271 | €2,731 | +€459 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €6,224 | €20,443 | +€14,219 | +228% |
| Income taxes | 67/77 | €2,397 | €5,451 | +€3,054 | +127% |
| Profit (loss) for the period | 9904 | €3,827 | €14,992 | +€11,165 | +292% |
| Profit (loss) for the period to be appropriated | 9905 | €3,827 | €14,992 | +€11,165 | +292% |
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 2 November 2026 via checked.be.