SAWND & LITE SERVICES: 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.
SAWND & LITE SERVICES
Largest movements
- Receivables within one year -€7,680
down €7,680 (-4.5%), from €169,343 to €161,664
of which Other amounts receivable: -€3,937
- Tangible fixed assets -€3,768
down €3,768 (-18.6%), from €20,208 to €16,440
of which Furniture and vehicles: -€6,441
- Profit (loss) carried forward -€11,759
down €11,759 (-1.7%), from -€687,323 to -€699,082
- Trade debts +€3,003
up €3,003 (+138%), from €2,169 to €5,172
- Tax, wage and social debts -€2,977
down €2,977 (-72.1%), from €4,128 to €1,151
- Gross operating margin +€1,735
up €1,735 (+13.9%), from -€12,495 to -€10,760
- Other operating charges -€987
down €987 (-48.7%), from €2,028 to €1,041
- Taxes -€684
down €684 (-96.1%), from €712 to €28
- Depreciation -€199
down €199 (-2.2%), from €9,025 to €8,826
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 | €191,283 | €178,934 | -€12,349 | -6.5% |
| Fixed assets | 21/28 | €20,208 | €16,440 | -€3,768 | -18.6% |
| Tangible fixed assets | 22/27 | €20,208 | €16,440 | -€3,768 | -18.6% |
| Plant, machinery and equipment | 23 | €1,694 | €4,367 | +€2,673 | +158% |
| Furniture and vehicles | 24 | €18,514 | €12,073 | -€6,441 | -34.8% |
| Current assets | 29/58 | €171,075 | €162,494 | -€8,581 | -5.0% |
| Amounts receivable within one year | 40/41 | €169,343 | €161,664 | -€7,680 | -4.5% |
| Trade receivables | 40 | €5,544 | €1,801 | -€3,743 | -67.5% |
| Other amounts receivable | 41 | €163,799 | €159,863 | -€3,937 | -2.4% |
| Cash at bank and in hand | 54/58 | €49 | €3 | -€46 | -94.3% |
| Deferred charges and accrued income | 490/1 | €1,683 | €828 | -€855 | -50.8% |
| Total equity and liabilities | 10/49 | €191,283 | €178,934 | -€12,349 | -6.5% |
| Equity | 10/15 | €182,677 | €170,918 | -€11,759 | -6.4% |
| Contributions | 10/11 | €870,000 | €870,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€687,323 | -€699,082 | -€11,759 | -1.7% |
| Amounts payable | 17/49 | €8,606 | €8,016 | -€590 | -6.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €8,606 | €8,016 | -€590 | -6.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €2,309 | €1,693 | -€616 | -26.7% |
| Credit institutions | 430/8 | €2,309 | €1,693 | -€616 | -26.7% |
| Trade debts | 44 | €2,169 | €5,172 | +€3,003 | +138% |
| Suppliers | 440/4 | €2,169 | €5,172 | +€3,003 | +138% |
| Taxes, remuneration and social security | 45 | €4,128 | €1,151 | -€2,977 | -72.1% |
| Taxes | 450/3 | €4,128 | €1,151 | -€2,977 | -72.1% |
| Non-recurring operating income | 76A | €4,532 | €3,500 | -€1,032 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,025 | €8,826 | -€199 | -2.2% |
| Other operating charges | 640/8 | €2,028 | €1,041 | -€987 | -48.7% |
| Gross operating margin | 9900 | -€12,495 | -€10,760 | +€1,735 | +13.9% |
| Operating profit (loss) | 9901 | -€23,548 | -€20,627 | +€2,921 | +12.4% |
| Financial income | 75/76B | €9,122 | €9,119 | -€3 | 0.0% |
| Recurring financial income | 75 | €9,122 | €9,119 | -€3 | 0.0% |
| Financial charges | 65/66B | €270 | €223 | -€47 | -17.4% |
| Recurring financial charges | 65 | €270 | €223 | -€47 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,696 | -€11,731 | +€2,965 | +20.2% |
| Income taxes | 67/77 | €712 | €28 | -€684 | -96.1% |
| Profit (loss) for the period | 9904 | -€15,409 | -€11,759 | +€3,649 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,409 | -€11,759 | +€3,649 | +23.7% |
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 22 October 2026 via checked.be.