SOUNDTRACK NATION: what changed
What changed
SOUNDTRACK NATION
NACE 90.111, Literary creation
not consecutivefiled annual accounts (NBB)
Net result for the year
€23,408
2023 · €18,128+€5,280
Equity
-€248,711
2023 · -€271,406+€22,695
Cash
€3,119
2023 · €3,119-€0
Balance sheet total
€75,750
2023 · €51,750+€24,000
Largest movements
Assets
- Receivables within one year +€24,000
up €24,000 (+49.4%), from €48,605 to €72,605
Equity and liabilities
- Profit (loss) carried forward +€22,695
up €22,695 (+7.8%), from -€290,006 to -€267,311
- Other debts +€1,488
up €1,488 (+0.5%), from €317,867 to €319,355
Income statement
- Gross operating margin +€5,571
up €5,571 (+30.6%), from €18,192 to €23,763
- Other operating charges +€400
new in 2025: €400
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€18,128
Gross operating margin
+€5,571
Other operating charges
-€400
Financial income
+€45
Financial charges
+€64
Result 2025
€23,408
raises the resultlowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,750 | €75,750 | +€24,000 | +46.4% |
| Current assets | 29/58 | €51,750 | €75,750 | +€24,000 | +46.4% |
| Amounts receivable within one year | 40/41 | €48,605 | €72,605 | +€24,000 | +49.4% |
| Trade receivables | 40 | €48,605 | €72,605 | +€24,000 | +49.4% |
| Cash at bank and in hand | 54/58 | €3,119 | €3,119 | -€0 | 0.0% |
| Deferred charges and accrued income | 490/1 | €26 | €26 | = | 0.0% |
| Total equity and liabilities | 10/49 | €51,750 | €75,750 | +€24,000 | +46.4% |
| Equity | 10/15 | -€271,406 | -€248,711 | +€22,695 | +8.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€290,006 | -€267,311 | +€22,695 | +7.8% |
| Amounts payable | 17/49 | €323,156 | €324,461 | +€1,304 | +0.4% |
| Amounts payable within one year | 42/48 | €323,156 | €324,461 | +€1,304 | +0.4% |
| Trade debts | 44 | €5,289 | €5,106 | -€184 | -3.5% |
| Suppliers | 440/4 | €5,289 | €5,106 | -€184 | -3.5% |
| Other amounts payable | 47/48 | €317,867 | €319,355 | +€1,488 | +0.5% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €18,192 | €23,763 | +€5,571 | +30.6% |
| Operating profit (loss) | 9901 | €18,192 | €23,363 | +€5,171 | +28.4% |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Non-recurring financial income | 76B | - | €45 | +€45 | |
| Financial charges | 65/66B | €65 | €0 | -€64 | -99.3% |
| Recurring financial charges | 65 | €65 | €0 | -€64 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €18,128 | €23,408 | +€5,280 | +29.1% |
| Profit (loss) for the period | 9904 | €18,128 | €23,408 | +€5,280 | +29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,128 | €23,408 | +€5,280 | +29.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.