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SOUNDX: 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.

What changed

SOUNDX

BE 0757.796.761
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,443
2024 · €15,782+€11,661
Equity
€27,528
2024 · €9,722+€17,805
Cash
€63,229
2024 · €39,257+€23,972
Balance sheet total
€69,939
2024 · €40,699+€29,239

Largest movements

2024 to 2025
Assets
  • Cash +€23,972

    up €23,972 (+61.1%), from €39,257 to €63,229

    mainly Net result for the year (+€27,443) and Tax, wage and social debts (+€13,221)

  • Tangible fixed assets +€2,942

    up €2,942 (+641.6%), from €459 to €3,400

  • Deferred charges and accrued income +€1,326

    up €1,326 (+166.1%), from €799 to €2,125

  • Receivables within one year +€999

    up €999 (+20023.6%), from €5 to €1,004

Equity and liabilities
  • Profit (loss) carried forward +€25,528

    new in 2025: €25,528

  • Tax, wage and social debts +€13,221

    up €13,221 (+209.7%), from €6,306 to €19,527

    of which Taxes: +€10,306

  • Contributions -€7,722

    down €7,722 (-79.4%), from €9,722 to €2,000

  • Other debts -€6,767

    down €6,767 (-31.0%), from €21,841 to €15,074

  • Trade debts +€5,725

    up €5,725 (+274.6%), from €2,085 to €7,810

Income statement
  • Gross operating margin +€16,727

    up €16,727 (+72.4%), from €23,090 to €39,818

  • Taxes +€4,073

    up €4,073 (+78.4%), from €5,196 to €9,269

  • Financial charges +€1,074

    up €1,074 (+116.2%), from €925 to €1,999

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,782
Gross operating margin +€16,727
Depreciation +€81
Financial income -€0
Financial charges -€1,074
Taxes -€4,073
Result 2025 €27,443

Cash bridge derived

cash 2024 to 2025

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.

From operations +€37,658
Investment -€4,048
Financing -€9,638
Cash 2024 €39,257
Net result for the year +€27,443
Depreciation +€1,107
Receivables within one year -€999
Deferred charges and accrued income -€1,326
Trade debts +€5,725
Tax, wage and social debts +€13,221
Other debts -€6,767
Accrued charges and deferred income -€746
Investment in fixed assets (net) -€4,048
Contributions, distributions and other -€9,638
Cash 2025 €63,229
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,699 €69,939 +€29,239 +71.8%
Fixed assets 21/28 €639 €3,580 +€2,942 +460.7%
Tangible fixed assets 22/27 €459 €3,400 +€2,942 +641.6%
Furniture and vehicles 24 €459 €3,400 +€2,942 +641.6%
Financial fixed assets 28 €180 €180 = 0.0%
Current assets 29/58 €40,061 €66,358 +€26,297 +65.6%
Amounts receivable within one year 40/41 €5 €1,004 +€999 +20023.6%
Trade receivables 40 €5 €1,004 +€999 +20023.6%
Cash at bank and in hand 54/58 €39,257 €63,229 +€23,972 +61.1%
Deferred charges and accrued income 490/1 €799 €2,125 +€1,326 +166.1%
Total equity and liabilities 10/49 €40,699 €69,939 +€29,239 +71.8%
Equity 10/15 €9,722 €27,528 +€17,805 +183.1%
Contributions 10/11 €9,722 €2,000 -€7,722 -79.4%
Profit (loss) carried forward 14 - €25,528 +€25,528
Amounts payable 17/49 €30,977 €42,411 +€11,434 +36.9%
Amounts payable within one year 42/48 €30,231 €42,411 +€12,180 +40.3%
Trade debts 44 €2,085 €7,810 +€5,725 +274.6%
Suppliers 440/4 €2,085 €7,810 +€5,725 +274.6%
Taxes, remuneration and social security 45 €6,306 €19,527 +€13,221 +209.7%
Taxes 450/3 €6,306 €16,612 +€10,306 +163.4%
Remuneration and social security 454/9 - €2,915 +€2,915
Other amounts payable 47/48 €21,841 €15,074 -€6,767 -31.0%
Accrued charges and deferred income 492/3 €746 - -€746
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,187 €1,107 -€81 -6.8%
Gross operating margin 9900 €23,090 €39,818 +€16,727 +72.4%
Operating profit (loss) 9901 €21,903 €38,711 +€16,808 +76.7%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €925 €1,999 +€1,074 +116.2%
Recurring financial charges 65 €925 €1,999 +€1,074 +116.2%
Profit (loss) for the period before taxes 9903 €20,979 €36,712 +€15,734 +75.0%
Income taxes 67/77 €5,196 €9,269 +€4,073 +78.4%
Profit (loss) for the period 9904 €15,782 €27,443 +€11,661 +73.9%
Profit (loss) for the period to be appropriated 9905 €15,782 €27,443 +€11,661 +73.9%

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 8 October 2026 via checked.be.