SoundShape: 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.
SoundShape
Largest movements
- Cash -€30,388
down €30,388 (-40.2%), from €75,599 to €45,211
mainly Net result for the year (-€48,993) and Deferred charges and accrued income (-€542)
- Receivables within one year -€11,576
down €11,576 (-64.6%), from €17,915 to €6,338
of which Other amounts receivable: -€12,743
- Intangible fixed assets -€4,050
down €4,050 (-45.1%), from €8,972 to €4,922
- Profit (loss) carried forward -€48,993
down €48,993 (-423.1%), from -€11,578 to -€60,571
- Trade debts +€3,028
up €3,028 (+139.7%), from €2,168 to €5,196
- Gross operating margin -€98,993
down €98,993 (-90.1%), from €109,896 to €10,903
- Financial charges -€3,940
down €3,940 (-82.1%), from €4,798 to €857
- Staff costs +€3,004
up €3,004 (+5.8%), from €51,429 to €54,433
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 | €104,137 | €58,072 | -€46,065 | -44.2% |
| Fixed assets | 21/28 | €10,134 | €5,491 | -€4,643 | -45.8% |
| Intangible fixed assets | 21 | €8,972 | €4,922 | -€4,050 | -45.1% |
| Tangible fixed assets | 22/27 | €1,066 | €473 | -€593 | -55.6% |
| Furniture and vehicles | 24 | €1,066 | €473 | -€593 | -55.6% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €94,004 | €52,581 | -€41,422 | -44.1% |
| Amounts receivable within one year | 40/41 | €17,915 | €6,338 | -€11,576 | -64.6% |
| Trade receivables | 40 | €3,812 | €4,979 | +€1,167 | +30.6% |
| Other amounts receivable | 41 | €14,103 | €1,359 | -€12,743 | -90.4% |
| Cash at bank and in hand | 54/58 | €75,599 | €45,211 | -€30,388 | -40.2% |
| Deferred charges and accrued income | 490/1 | €490 | €1,032 | +€542 | +110.6% |
| Total equity and liabilities | 10/49 | €104,137 | €58,072 | -€46,065 | -44.2% |
| Equity | 10/15 | €94,722 | €45,729 | -€48,993 | -51.7% |
| Contributions | 10/11 | €106,200 | €106,200 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,578 | -€60,571 | -€48,993 | -423.1% |
| Amounts payable | 17/49 | €9,416 | €12,343 | +€2,927 | +31.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €9,416 | €12,343 | +€2,927 | +31.1% |
| Financial debts | 43 | €435 | €73 | -€362 | -83.3% |
| Other loans | 439 | €435 | €73 | -€362 | -83.3% |
| Trade debts | 44 | €2,168 | €5,196 | +€3,028 | +139.7% |
| Suppliers | 440/4 | €2,168 | €5,196 | +€3,028 | +139.7% |
| Taxes, remuneration and social security | 45 | €6,813 | €7,074 | +€261 | +3.8% |
| Taxes | 450/3 | €186 | €0 | -€186 | -100.0% |
| Remuneration and social security | 454/9 | €6,627 | €7,074 | +€447 | +6.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €51,429 | €54,433 | +€3,004 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,868 | €4,643 | -€224 | -4.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €1,888 | €0 | -€1,888 | -100.0% |
| Gross operating margin | 9900 | €109,896 | €10,903 | -€98,993 | -90.1% |
| Operating profit (loss) | 9901 | €51,325 | -€48,572 | -€99,897 | |
| Financial income | 75/76B | €47 | €569 | +€522 | +1106.1% |
| Recurring financial income | 75 | €47 | €569 | +€522 | +1106.1% |
| Financial charges | 65/66B | €4,798 | €857 | -€3,940 | -82.1% |
| Recurring financial charges | 65 | €4,798 | €857 | -€3,940 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | €46,574 | -€48,861 | -€95,435 | |
| Income taxes | 67/77 | €168 | €132 | -€36 | -21.3% |
| Profit (loss) for the period | 9904 | €46,406 | -€48,993 | -€95,399 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,406 | -€48,993 | -€95,399 |
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 11 October 2026 via checked.be.