MrktSounds: 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.
MrktSounds
Largest movements
- Cash +€80,856
up €80,856 (+54.0%), from €149,810 to €230,666
mainly Net result for the year (+€76,619) and Tax, wage and social debts (+€2,849)
- Reserves +€76,619
up €76,619 (+49.3%), from €155,309 to €231,928
- Tax, wage and social debts +€2,849
up €2,849 (+33.6%), from €8,489 to €11,338
- Gross operating margin +€26,281
up €26,281 (+32.1%), from €81,924 to €108,205
- Taxes +€7,727
up €7,727 (+35.4%), from €21,826 to €29,553
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.
Cash bridge derived
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 | €167,152 | €246,784 | +€79,632 | +47.6% |
| Fixed assets | 21/28 | €614 | €20 | -€594 | -96.7% |
| Tangible fixed assets | 22/27 | €614 | €20 | -€594 | -96.7% |
| Furniture and vehicles | 24 | €614 | €20 | -€594 | -96.7% |
| Current assets | 29/58 | €166,538 | €246,764 | +€80,226 | +48.2% |
| Amounts receivable within one year | 40/41 | €16,293 | €15,623 | -€670 | -4.1% |
| Trade receivables | 40 | €14,419 | €12,602 | -€1,817 | -12.6% |
| Other amounts receivable | 41 | €1,874 | €3,021 | +€1,147 | +61.2% |
| Cash at bank and in hand | 54/58 | €149,810 | €230,666 | +€80,856 | +54.0% |
| Deferred charges and accrued income | 490/1 | €435 | €475 | +€40 | +9.2% |
| Total equity and liabilities | 10/49 | €167,152 | €246,784 | +€79,632 | +47.6% |
| Equity | 10/15 | €158,309 | €234,928 | +€76,619 | +48.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €155,309 | €231,928 | +€76,619 | +49.3% |
| Distributable reserves | 133 | €155,309 | €231,928 | +€76,619 | +49.3% |
| Amounts payable | 17/49 | €8,843 | €11,856 | +€3,013 | +34.1% |
| Amounts payable within one year | 42/48 | €8,836 | €11,856 | +€3,020 | +34.2% |
| Trade debts | 44 | €339 | €510 | +€171 | +50.4% |
| Suppliers | 440/4 | €339 | €510 | +€171 | +50.4% |
| Taxes, remuneration and social security | 45 | €8,489 | €11,338 | +€2,849 | +33.6% |
| Taxes | 450/3 | €8,489 | €11,338 | +€2,849 | +33.6% |
| Other amounts payable | 47/48 | €8 | €8 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €7 | - | -€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,081 | €594 | -€487 | -45.1% |
| Other operating charges | 640/8 | €656 | €549 | -€107 | -16.3% |
| Gross operating margin | 9900 | €81,924 | €108,205 | +€26,281 | +32.1% |
| Operating profit (loss) | 9901 | €80,187 | €107,062 | +€26,875 | +33.5% |
| Financial charges | 65/66B | €1,185 | €890 | -€295 | -24.9% |
| Recurring financial charges | 65 | €1,185 | €890 | -€295 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €79,002 | €106,172 | +€27,170 | +34.4% |
| Income taxes | 67/77 | €21,826 | €29,553 | +€7,727 | +35.4% |
| Profit (loss) for the period | 9904 | €57,176 | €76,619 | +€19,443 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €57,176 | €76,619 | +€19,443 | +34.0% |
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 11 October 2026 via checked.be.