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Home / Search companies / Production of cinema films / CINEMOTION / Financials

CINEMOTION

Uccle ·KBO/BCE: BE 0436.635.897

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	91,255	88,087	95,174	105,778	111,172	111,737	121,920	79,611	75,940	82,884	99,129	89,181	84,284	85,320	76,519	83,564	125,597	137,376	110,802	97,641
`20`	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	9,875	8,203	11,717	7,735	8,252	9,078	8,862	1,898	1,996	2,553	3,327	6,354	8,701	7,054	4,609	4,070	5,600	8,803	5,685	13,263
`21`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	9,875	8,203	11,717	7,735	8,252	9,078	8,862	1,898	1,996	2,553	3,327	6,354	8,701	7,054	4,609	4,070	5,600	8,705	5,587	13,195
`23`	1,556	3,025	4,357	3,528	6,303	9,078	8,862	1,898	1,666	1,892	2,336	4,979	7,721	5,146	1,823	3,740	5,424	8,060	4,907	5,719
`24`	5,439	568	1,029	1,489	1,949	-	-	-	330	661	991	1,375	981	1,908	2,786	330	176	645	680	6,989
`26`	2,879	4,609	6,332	2,719	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	487
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	98	98	68
`29/58`	81,380	79,885	83,457	98,043	102,920	102,659	113,058	77,713	73,944	80,331	95,802	82,827	75,582	78,267	71,910	79,494	119,997	128,573	105,117	84,378
`40/41`	23,324	25,697	28,319	36,544	37,432	40,978	60,533	22,327	24,622	29,750	38,451	11,278	9,885	13,444	9,488	12,136	15,262	16,063	32,061	19,445
`40`	23,324	25,697	28,319	36,544	37,420	40,978	60,533	22,327	23,969	28,558	37,661	9,789	8,975	13,193	5,790	8,261	8,035	11,635	24,458	9,387
`41`	0	-	0	0	12	-	-	-	653	1,192	790	1,489	910	251	3,698	3,875	7,227	4,428	7,603	10,058
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	88,483	50,000	-
`54/58`	58,056	54,054	55,008	61,499	65,488	61,681	52,475	55,287	49,223	50,485	57,351	71,004	65,697	64,812	61,428	64,880	103,176	22,539	21,502	63,072
`490/1`	0	134	130	-	-	-	50	99	99	96	-	545	-	11	994	2,478	1,559	1,488	1,554	1,861
Balance sheet: equity and liabilities
`10/49`	91,255	88,087	95,174	105,778	111,172	111,737	121,920	79,611	75,940	82,884	99,129	89,181	84,284	85,320	76,519	83,564	125,597	137,376	110,802	97,641
`10/15`	90,155	84,906	87,475	92,347	98,357	85,215	84,131	74,321	64,648	65,687	64,680	44,544	38,252	35,301	27,100	26,174	54,692	77,720	56,824	52,717
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	69,695	64,446	67,015	71,887	77,897	64,755	63,671	53,861	44,188	45,227	44,220	24,084	17,792	14,841	6,640	5,714	34,232	57,260	36,364	32,257
`17/49`	1,100	3,182	7,699	13,431	12,815	26,522	37,789	5,290	11,292	17,197	34,449	44,637	46,032	50,019	49,419	57,390	70,905	59,656	53,978	44,924
`42/48`	1,100	3,182	7,699	13,431	12,815	26,522	37,789	5,290	11,292	17,197	34,449	44,637	46,032	50,019	49,418	57,382	70,891	59,642	53,963	44,905
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	711
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	711
`44`	1,100	3,182	7,337	8,858	9,254	9,423	39	1,336	160	1,290	357	89	570	1,742	1,433	1,733	1,460	2,964	3,584	4,450
`440/4`	1,100	3,182	7,337	8,858	9,254	9,423	39	1,336	160	1,290	357	89	570	1,742	-	1,733	1,460	2,964	3,584	4,450
`441`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,433	-	-	-	-	-
`46`	-	-	-	-	-	12,950	27,450	-	-	-	-	-	-	-	1,647	-	-	-	-	-
`45`	-	0	362	3,278	3,206	2,694	7,744	-	-	-	-	-	-	768	169	1,273	817	1,824	771	3,252
`450/3`	-	0	362	3,278	3,206	2,694	7,744	-	-	-	-	-	-	768	169	1,273	817	804	771	3,252
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,020	-	-
`47/48`	0	0	0	1,295	355	1,455	2,556	3,954	11,132	15,907	34,092	44,548	45,462	47,509	46,169	54,376	68,614	54,854	49,608	36,492
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	8	14	14	15	19
Income statement
`70`	13,350	5,550	13,259	5,999	-	-	-	-	-	-	-	-	-	-	-	3,180	11,502	33,472	77,500	54,702
`76A`	700	-	-	1,240	-	-	-	-	-	-	-	-	-	-	5,000	-	-	-	-	-
`9900`	10,183	2,034	601	-1,664	21,250	5,504	15,672	12,309	2,128	3,932	23,525	7,192	6,409	14,017	-1,551	-22,163	-15,371	30,944	42,248	13,044
`60/61`	6,367	5,996	13,268	9,828	-	-	-	-	-	-	-	-	-	-	-	27,111	29,246	41,313	37,006	42,916
`630`	4,318	4,214	4,897	3,956	3,127	3,475	3,222	2,196	2,055	2,774	3,027	4,000	3,735	3,869	2,956	2,525	2,722	4,273	9,407	20,795
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-2,488	-	-	-1,141	-	1,141	-	23,750	2,056
`640/8`	570	451	695	348	403	402	402	400	399	477	564	564	564	527	792	1,146	1,686	919	942	898
`9901`	5,295	-2,630	-4,990	-5,967	17,720	1,627	12,048	9,713	-326	681	19,934	5,116	2,110	9,620	-4,158	-25,834	-20,920	25,752	8,149	-10,705
`75/76B`	-	106	153	-	-	-	-	-	62	411	25	1,328	930	1,104	129	1,315	2,388	1,908	99	255
`75`	-	106	153	-	-	-	-	-	62	411	25	1,328	930	1,104	129	1,315	2,388	1,908	99	255
`65/66B`	45	45	34	42	55	42	46	49	772	85	50	47	89	2,523	45	3,999	4,496	4,431	4,141	3,609
`65`	45	45	34	42	55	42	46	49	71	85	50	47	89	2,523	45	3,999	4,496	4,431	4,141	3,609
`66B`	-	-	-	-	-	-	-	-	701	-	-	-	-	-	-	-	-	-	-	-
`9903`	5,250	-2,569	-4,871	-6,010	17,665	1,585	12,002	9,664	-1,036	1,007	19,909	6,397	2,951	8,201	926	-28,518	-23,028	23,229	4,107	-14,059
`67/77`	-	-	1	-	4,524	501	2,192	-9	3	-	-227	105	-	-	-	-	-	2,333	-	-
`9904`	5,250	-2,569	-4,872	-6,010	13,141	1,084	9,810	9,673	-1,039	1,007	20,136	6,292	2,951	8,201	926	-28,518	-23,028	20,896	4,107	-14,059
`9905`	5,250	-2,569	-4,872	-6,010	13,141	1,084	9,810	9,673	-1,039	1,007	20,136	6,292	2,951	8,201	926	-28,518	-23,028	20,896	4,107	-14,059
Appropriation of the result
`9906`	69,695	64,446	67,015	71,887	77,897	64,755	63,671	53,861	44,188	45,227	44,220	24,084	17,792	14,841	6,640	5,714	34,232	57,260	36,364	32,257
`14P`	64,446	67,015	71,887	77,897	64,756	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-07-2026	2026-00356941	PDF
31-12-2024	micro format	20-07-2025	2025-00289572	PDF
31-12-2023	micro format	31-07-2024	2024-00327964	PDF
31-12-2022	micro format	16-08-2023	2023-00337730	PDF
31-12-2021	micro format	18-08-2022	2022-20303632	PDF
31-12-2020	micro format	10-08-2021	2021-47800314	PDF
31-12-2019	micro format	15-09-2020	2020-53800197	PDF
31-12-2018	micro format	16-08-2019	2019-46800477	PDF
31-12-2017	micro format	26-07-2018	2018-38700343	PDF
31-12-2016	micro format	25-07-2017	2017-35500504	PDF
31-12-2015	full format	10-08-2016	2016-41700454	PDF
31-12-2014	full format	31-07-2015	2015-37900402	PDF
31-12-2013	full format	22-07-2014	2014-33100387	PDF
31-12-2012	full format	31-07-2013	2013-36900334	PDF
31-12-2011	full format	02-08-2012	2012-37100552	PDF
31-12-2010	full format	07-07-2011	2011-26200523	PDF
31-12-2009	full format	09-07-2010	2010-28200258	PDF
31-12-2008	full format	02-07-2009	2009-32700221	PDF
31-12-2007	full format	17-07-2008	2008-40900299	PDF
31-12-2006	full format	30-07-2007	2007-48600183	PDF
31-12-2005	full format	13-06-2006	2006-23602834	PDF
31-12-2004	full format	13-09-2005	2005-67603723	PDF
31-12-2003	full format	29-07-2004	2004-53700726	PDF
31-12-2002	full format	17-07-2003	2003-46202393	PDF
31-12-2001	full format	25-07-2002	2002-40700191	PDF
31-12-2000	full format	30-07-2001	2001-43200240	PDF
31-12-1999	full format	26-06-2000	2000-27000281	PDF
31-12-1998	full format	03-08-1999	1999-38904079	PDF
31-12-1997	full format	10-08-1998	1998-39401799	PDF
31-12-1996	full format	24-06-1997	1997-19404190	PDF
31-12-1995	full format	04-07-1996	1996-27902700	PDF
31-12-1994	full format	28-06-1995	1995-30500861	PDF
31-12-1993	full format	11-07-1994	1994-27903482	PDF
31-12-1992	full format	23-06-1993	1993-15904461	PDF
31-12-1991	full format	30-06-1992	1992-17303852	PDF
31-12-1990	full format	12-07-1991	1991-17801993	PDF
31-12-1989	full format	09-07-1990	1990-16103646	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
9,613	1,583	-94	-2,011	20,847	5,102	15,270	11,909	1,729	3,455	22,961	9,116	5,845	13,490	-1,202	-23,309	-18,198	30,025	17,556	10,090
9,568	1,644	24	-2,053	16,268	4,559	13,032	11,869	1,016	3,781	23,163	10,292	6,686	12,071	3,882	-25,993	-20,306	25,169	13,514	6,736
5,990	699	8,879	1,593	2,300	3,691	10,186	2,098	1,498	2,000	0	1,652	5,383	6,314	3,495	995	329	7,391	1,829	4,442
4,002	-954	-6,491	-3,989	3,807	9,206	-2,812	6,064	-1,262	-6,866	-13,653	5,307	886	3,384	-3,452	-38,296	80,637	1,037	-41,570	-
80,281	76,703	75,758	84,612	90,105	76,137	75,269	72,423	62,652	63,134	61,353	38,190	29,551	28,248	22,492	22,112	49,106	68,931	51,154	39,473
39.7%	-47.4%	-37.6%	-99.5%	-	-	-	-	-	-	-	-	-	-	-	-	-	76.9%	10.5%	-19.6%
98.8%	96.4%	91.9%	87.3%	88.5%	76.3%	69.0%	93.4%	85.1%	79.3%	65.2%	49.9%	45.4%	41.4%	35.4%	31.3%	43.5%	56.6%	51.3%	54.0%
73.99	25.11	10.84	7.30	8.03	3.87	2.99	14.69	6.55	4.67	2.78	1.86	1.64	1.56	1.46	1.39	1.69	2.16	1.95	1.88
0.01	0.04	0.09	0.15	0.13	0.31	0.45	0.07	0.17	0.26	0.53	1.00	1.20	1.42	1.82	2.19	1.30	0.77	0.95	0.85
5.8%	-3.0%	-5.6%	-6.5%	13.4%	1.3%	11.7%	13.0%	-1.6%	1.5%	31.1%	14.1%	7.7%	23.2%	3.4%	-109.0%	-42.1%	26.9%	7.2%	-26.7%
5.8%	-2.9%	-5.1%	-5.7%	11.8%	1.0%	8.0%	12.2%	-1.4%	1.2%	20.3%	7.1%	3.5%	9.6%	1.2%	-34.1%	-18.3%	15.2%	3.7%	-14.4%
over 100	35.18	-2.77	-47.64	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
638 days	1690 days	780 days	2223 days	-	-	-	-	-	-	-	-	-	-	-	948 days	255 days	127 days	115 days	63 days
63 days	194 days	202 days	329 days	-	-	-	-	-	-	-	-	-	-	-	23 days	18 days	26 days	35 days	38 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,990	€699	€8,879	€1,593	€2,300
	€4,318	€4,214	€4,897	€3,956	€3,127

CINEMOTION

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

98.8%

73.99

5.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CINEMOTION

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency98.8%

Current ratio73.99

Return on assets5.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CINEMOTION

Next steps

in euro

in euro

98.8%

73.99

5.8%