Sound Solutions: 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.
Sound Solutions
Largest movements
- Tangible fixed assets +€41,855
new in 2025: €41,855
of which Furniture and vehicles: +€40,734
- Receivables within one year +€7,220
up €7,220 (+3,843%), from €188 to €7,408
of which Trade receivables: +€7,408
- Cash +€4,555
up €4,555 (+9.8%), from €46,676 to €51,231
mainly Net result for the year (+€38,906) and Current portion of long-term debt (+€15,000)
- Reserves +€38,906
up €38,906 (+131%), from €29,590 to €68,496
- Current portion of long-term debt +€15,000
new in 2025: €15,000
- Gross operating margin +€13,606
up €13,606 (+32.2%), from €42,191 to €55,797
- Taxes +€3,886
up €3,886 (+33.3%), from €11,673 to €15,559
- Depreciation +€634
new in 2025: €634
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 | €49,222 | €102,853 | +€53,630 | +109% |
| Fixed assets | 21/28 | €2,358 | €44,214 | +€41,855 | +1,775% |
| Tangible fixed assets | 22/27 | - | €41,855 | +€41,855 | |
| Plant, machinery and equipment | 23 | - | €1,121 | +€1,121 | |
| Furniture and vehicles | 24 | - | €40,734 | +€40,734 | |
| Financial fixed assets | 28 | €2,358 | €2,358 | = | 0.0% |
| Current assets | 29/58 | €46,864 | €58,639 | +€11,775 | +25.1% |
| Amounts receivable within one year | 40/41 | €188 | €7,408 | +€7,220 | +3,843% |
| Trade receivables | 40 | - | €7,408 | +€7,408 | |
| Other amounts receivable | 41 | €188 | €0 | -€188 | -100% |
| Cash at bank and in hand | 54/58 | €46,676 | €51,231 | +€4,555 | +9.8% |
| Total equity and liabilities | 10/49 | €49,222 | €102,853 | +€53,630 | +109% |
| Equity | 10/15 | €30,590 | €69,496 | +€38,906 | +127% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €29,590 | €68,496 | +€38,906 | +131% |
| Distributable reserves | 133 | €29,590 | €68,496 | +€38,906 | +131% |
| Amounts payable | 17/49 | €18,633 | €33,357 | +€14,725 | +79.0% |
| Amounts payable within one year | 42/48 | €18,633 | €33,357 | +€14,725 | +79.0% |
| Current portion of amounts payable after more than one year | 42 | - | €15,000 | +€15,000 | |
| Trade debts | 44 | €870 | €916 | +€46 | +5.3% |
| Suppliers | 440/4 | €870 | €916 | +€46 | +5.3% |
| Taxes, remuneration and social security | 45 | €16,873 | €16,506 | -€367 | -2.2% |
| Taxes | 450/3 | €16,873 | €16,506 | -€367 | -2.2% |
| Other amounts payable | 47/48 | €890 | €935 | +€45 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €634 | +€634 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €42,191 | €55,797 | +€13,606 | +32.2% |
| Operating profit (loss) | 9901 | €41,420 | €54,763 | +€13,344 | +32.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €157 | €299 | +€142 | +90.7% |
| Recurring financial charges | 65 | €157 | €299 | +€142 | +90.7% |
| Profit (loss) for the period before taxes | 9903 | €41,263 | €54,465 | +€13,202 | +32.0% |
| Income taxes | 67/77 | €11,673 | €15,559 | +€3,886 | +33.3% |
| Profit (loss) for the period | 9904 | €29,590 | €38,906 | +€9,316 | +31.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,590 | €38,906 | +€9,316 | +31.5% |
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 27 October 2026 via checked.be.