SOUND 2000: 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.
SOUND 2000
Largest movements
- Cash +€15,606
up €15,606 (+173.5%), from €8,993 to €24,599
mainly Net result for the year (+€24,966) and Other debts (+€11,756)
- Receivables within one year +€9,069
up €9,069 (+6.6%), from €137,270 to €146,340
of which Other amounts receivable: +€8,398
- Other debts +€11,756
up €11,756 (+85.0%), from €13,832 to €25,588
- Trade debts +€7,563
up €7,563 (+20.4%), from €37,084 to €44,647
- Tax, wage and social debts +€6,398
up €6,398 (+39.0%), from €16,403 to €22,801
- Gross operating margin +€6,579
up €6,579 (+23.7%), from €27,787 to €34,365
- Taxes +€2,399
up €2,399 (+23.5%), from €10,201 to €12,600
- Financial income +€924
up €924 (+22.7%), from €4,077 to €5,001
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 | €192,937 | €217,644 | +€24,707 | +12.8% |
| Current assets | 29/58 | €192,937 | €217,644 | +€24,707 | +12.8% |
| Amounts receivable after more than one year | 29 | €45,679 | €45,679 | = | 0.0% |
| Other amounts receivable | 291 | €45,679 | €45,679 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €137,270 | €146,340 | +€9,069 | +6.6% |
| Trade receivables | 40 | €71,185 | €71,856 | +€671 | +0.9% |
| Other amounts receivable | 41 | €66,086 | €74,484 | +€8,398 | +12.7% |
| Cash at bank and in hand | 54/58 | €8,993 | €24,599 | +€15,606 | +173.5% |
| Deferred charges and accrued income | 490/1 | €995 | €1,027 | +€32 | +3.2% |
| Total equity and liabilities | 10/49 | €192,937 | €217,644 | +€24,707 | +12.8% |
| Equity | 10/15 | €125,231 | €124,609 | -€622 | -0.5% |
| Contributions | 10/11 | €21,567 | €21,567 | = | 0.0% |
| Reserves | 13 | €103,664 | €103,042 | -€622 | -0.6% |
| Non-distributable reserves | 130/1 | €2,157 | €2,157 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,157 | €2,157 | = | 0.0% |
| Distributable reserves | 133 | €101,507 | €100,886 | -€622 | -0.6% |
| Amounts payable | 17/49 | €67,707 | €93,035 | +€25,329 | +37.4% |
| Amounts payable within one year | 42/48 | €67,319 | €93,035 | +€25,716 | +38.2% |
| Trade debts | 44 | €37,084 | €44,647 | +€7,563 | +20.4% |
| Suppliers | 440/4 | €37,084 | €44,647 | +€7,563 | +20.4% |
| Taxes, remuneration and social security | 45 | €16,403 | €22,801 | +€6,398 | +39.0% |
| Taxes | 450/3 | €16,403 | €22,801 | +€6,398 | +39.0% |
| Other amounts payable | 47/48 | €13,832 | €25,588 | +€11,756 | +85.0% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €793 | €625 | -€168 | -21.2% |
| Gross operating margin | 9900 | €27,787 | €34,365 | +€6,579 | +23.7% |
| Operating profit (loss) | 9901 | €26,994 | €33,741 | +€6,747 | +25.0% |
| Financial income | 75/76B | €4,077 | €5,001 | +€924 | +22.7% |
| Recurring financial income | 75 | €4,077 | €5,001 | +€924 | +22.7% |
| Financial charges | 65/66B | €1,180 | €1,176 | -€4 | -0.3% |
| Recurring financial charges | 65 | €1,180 | €1,176 | -€4 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €29,891 | €37,566 | +€7,675 | +25.7% |
| Income taxes | 67/77 | €10,201 | €12,600 | +€2,399 | +23.5% |
| Profit (loss) for the period | 9904 | €19,690 | €24,966 | +€5,276 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,690 | €24,966 | +€5,276 | +26.8% |
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 5 October 2026 via checked.be.