SOUNDOPOLIS: 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.
SOUNDOPOLIS
Largest movements
- Cash -€7,608
down €7,608 (-43.0%), from €17,674 to €10,065
mainly Other debts (-€7,784) and Tax, wage and social debts (-€5,169)
- Other debts -€7,784
down €7,784 (-95.5%), from €8,151 to €367
- Tax, wage and social debts -€5,169
down €5,169 (-37.4%), from €13,808 to €8,639
- Profit (loss) carried forward +€3,397
up €3,397 (+10.2%), from €33,141 to €36,537
- Trade debts +€2,233
up €2,233 (+40.5%), from €5,518 to €7,751
- Gross operating margin -€8,594
down €8,594 (-38.8%), from €22,141 to €13,547
- Financial charges -€1,796
down €1,796 (-59.7%), from €3,009 to €1,214
- Taxes -€526
down €526 (-13.1%), from €4,026 to €3,500
- Other operating charges +€385
up €385 (+50.4%), from €765 to €1,150
- Depreciation +€264
up €264 (+6.6%), from €4,023 to €4,287
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 | €68,678 | €61,354 | -€7,324 | -10.7% |
| Fixed assets | 21/28 | €10,187 | €10,076 | -€111 | -1.1% |
| Tangible fixed assets | 22/27 | €10,187 | €10,076 | -€111 | -1.1% |
| Plant, machinery and equipment | 23 | €2,620 | €5,243 | +€2,623 | +100.1% |
| Other tangible fixed assets | 26 | €7,567 | €4,833 | -€2,734 | -36.1% |
| Current assets | 29/58 | €58,490 | €51,278 | -€7,213 | -12.3% |
| Amounts receivable within one year | 40/41 | €40,817 | €41,213 | +€396 | +1.0% |
| Trade receivables | 40 | €39,544 | €41,209 | +€1,665 | +4.2% |
| Other amounts receivable | 41 | €1,273 | €4 | -€1,270 | -99.7% |
| Cash at bank and in hand | 54/58 | €17,674 | €10,065 | -€7,608 | -43.0% |
| Total equity and liabilities | 10/49 | €68,678 | €61,354 | -€7,324 | -10.7% |
| Equity | 10/15 | €41,201 | €44,597 | +€3,397 | +8.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,141 | €36,537 | +€3,397 | +10.2% |
| Amounts payable | 17/49 | €27,477 | €16,757 | -€10,720 | -39.0% |
| Amounts payable within one year | 42/48 | €27,477 | €16,757 | -€10,720 | -39.0% |
| Trade debts | 44 | €5,518 | €7,751 | +€2,233 | +40.5% |
| Suppliers | 440/4 | €5,518 | €7,751 | +€2,233 | +40.5% |
| Taxes, remuneration and social security | 45 | €13,808 | €8,639 | -€5,169 | -37.4% |
| Taxes | 450/3 | €13,808 | €8,639 | -€5,169 | -37.4% |
| Other amounts payable | 47/48 | €8,151 | €367 | -€7,784 | -95.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,023 | €4,287 | +€264 | +6.6% |
| Other operating charges | 640/8 | €765 | €1,150 | +€385 | +50.4% |
| Gross operating margin | 9900 | €22,141 | €13,547 | -€8,594 | -38.8% |
| Operating profit (loss) | 9901 | €17,354 | €8,110 | -€9,244 | -53.3% |
| Financial charges | 65/66B | €3,009 | €1,214 | -€1,796 | -59.7% |
| Recurring financial charges | 65 | €3,009 | €1,214 | -€1,796 | -59.7% |
| Profit (loss) for the period before taxes | 9903 | €14,344 | €6,897 | -€7,448 | -51.9% |
| Income taxes | 67/77 | €4,026 | €3,500 | -€526 | -13.1% |
| Profit (loss) for the period | 9904 | €10,319 | €3,397 | -€6,922 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,319 | €3,397 | -€6,922 | -67.1% |
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 6 October 2026 via checked.be.