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SONEST SONORISATION: what changed

Two fiscal 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.

What changed

SONEST SONORISATION

BE 0442.380.277
NACE 90.393, Specialised image, lighting and sound technical services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,972
2024 · -€27,806+€54,778
Equity
€38,124
2024 · €11,152+€26,972
Cash
€14,473
2024 · €6,694+€7,779
Balance sheet total
€51,040
2024 · €75,305-€24,265

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€20,224

    down €20,224 (-38.5%), from €52,527 to €32,303

    of which Plant, machinery and equipment: -€20,174

  • Receivables within one year -€10,420

    down €10,420 (-80.3%), from €12,971 to €2,551

    of which Other amounts receivable: -€6,280

  • Cash +€7,779

    up €7,779 (+116.2%), from €6,694 to €14,473

    mainly Depreciation (+€42,297) and Net result for the year (+€26,972)

  • Deferred charges and accrued income -€1,400

    down €1,400 (-45.7%), from €3,063 to €1,663

Equity and liabilities
  • Debts after one year -€48,214

    no longer reported in 2025 (was €48,214)

  • Profit (loss) carried forward +€26,972

    up €26,972, from -€7,440 to €19,532

  • Trade debts -€3,022

    down €3,022 (-19.0%), from €15,939 to €12,917

Income statement
  • Gross operating margin +€51,522

    up €51,522 (+290.2%), from €17,753 to €69,274

  • Depreciation -€2,744

    down €2,744 (-6.1%), from €45,041 to €42,297

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€27,806
Gross operating margin +€51,522
Depreciation +€2,744
Other operating charges +€162
Financial income +€350
Financial charges +€1
Result 2025 €26,972

Cash bridge derived

cash 2024 to 2025

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.

From operations +€78,067
Investment -€22,074
Financing -€48,214
Cash 2024 €6,694
Net result for the year +€26,972
Depreciation +€42,297
Receivables within one year +€10,420
Deferred charges and accrued income +€1,400
Trade debts -€3,022
Investment in fixed assets (net) -€22,074
Debts after one year -€48,214
Cash 2025 €14,473
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,305 €51,040 -€24,265 -32.2%
Fixed assets 21/28 €52,577 €32,353 -€20,224 -38.5%
Tangible fixed assets 22/27 €52,527 €32,303 -€20,224 -38.5%
Plant, machinery and equipment 23 €52,477 €32,303 -€20,174 -38.4%
Furniture and vehicles 24 €49 - -€49
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €22,728 €18,687 -€4,041 -17.8%
Amounts receivable within one year 40/41 €12,971 €2,551 -€10,420 -80.3%
Trade receivables 40 €4,140 - -€4,140
Other amounts receivable 41 €8,831 €2,551 -€6,280 -71.1%
Cash at bank and in hand 54/58 €6,694 €14,473 +€7,779 +116.2%
Deferred charges and accrued income 490/1 €3,063 €1,663 -€1,400 -45.7%
Total equity and liabilities 10/49 €75,305 €51,040 -€24,265 -32.2%
Equity 10/15 €11,152 €38,124 +€26,972 +241.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Profit (loss) carried forward 14 -€7,440 €19,532 +€26,972
Amounts payable 17/49 €64,153 €12,917 -€51,237 -79.9%
Amounts payable after more than one year 17 €48,214 - -€48,214
Other amounts payable 178/9 €48,214 - -€48,214
Amounts payable within one year 42/48 €15,939 €12,917 -€3,022 -19.0%
Trade debts 44 €15,939 €12,917 -€3,022 -19.0%
Suppliers 440/4 €15,939 €12,917 -€3,022 -19.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €45,041 €42,297 -€2,744 -6.1%
Other operating charges 640/8 €473 €311 -€162 -34.2%
Gross operating margin 9900 €17,753 €69,274 +€51,522 +290.2%
Operating profit (loss) 9901 -€27,761 €26,666 +€54,427
Financial income 75/76B €1 €351 +€350 +70040.0%
Recurring financial income 75 €1 €351 +€350 +70040.0%
Financial charges 65/66B €45 €44 -€1 -1.5%
Recurring financial charges 65 €45 €44 -€1 -1.5%
Profit (loss) for the period before taxes 9903 -€27,806 €26,972 +€54,778
Profit (loss) for the period 9904 -€27,806 €26,972 +€54,778
Profit (loss) for the period to be appropriated 9905 -€27,806 €26,972 +€54,778

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.