SOUNFIT: 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.
SOUNFIT
Largest movements
- Receivables within one year -€350
no longer reported in 2025 (was €350)
- Cash -€7
down €7 (-57.9%), from €12 to €5
mainly Net result for the year (-€2,815)
- Profit (loss) carried forward -€2,815
down €2,815 (-81.4%), from -€3,458 to -€6,273
- Other debts +€2,458
up €2,458 (+1,117%), from €220 to €2,678
- Gross operating margin -€2,304
new in 2025: -€2,304
- Other operating charges +€434
new in 2025: €434
- Financial charges +€77
new in 2025: €77
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €362 | €5 | -€357 | -98.6% |
| Current assets | 29/58 | €362 | €5 | -€357 | -98.6% |
| Amounts receivable within one year | 40/41 | €350 | - | -€350 | |
| Other amounts receivable | 41 | €350 | - | -€350 | |
| Cash at bank and in hand | 54/58 | €12 | €5 | -€7 | -57.9% |
| Total equity and liabilities | 10/49 | €362 | €5 | -€357 | -98.6% |
| Equity | 10/15 | €142 | -€2,673 | -€2,815 | |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,458 | -€6,273 | -€2,815 | -81.4% |
| Amounts payable | 17/49 | €220 | €2,678 | +€2,458 | +1,117% |
| Amounts payable within one year | 42/48 | €220 | €2,678 | +€2,458 | +1,117% |
| Other amounts payable | 47/48 | €220 | €2,678 | +€2,458 | +1,117% |
| Other operating charges | 640/8 | - | €434 | +€434 | |
| Gross operating margin | 9900 | - | -€2,304 | -€2,304 | |
| Operating profit (loss) | 9901 | - | -€2,738 | -€2,738 | |
| Financial charges | 65/66B | - | €77 | +€77 | |
| Recurring financial charges | 65 | - | €77 | +€77 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,815 | -€2,815 | |
| Profit (loss) for the period | 9904 | - | -€2,815 | -€2,815 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,815 | -€2,815 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.