10/9 FILMS: what changed
What changed
10/9 FILMS
NACE 59.130, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€82,640
2024 · €73,161+€9,478
Equity
€22,406
2024 · €29,766-€7,360
Cash
€84,915
2024 · €62,129+€22,786
Balance sheet total
€177,018
2024 · €151,784+€25,234
Largest movements
Assets
- Cash +€22,786
up €22,786 (+36.7%), from €62,129 to €84,915
mainly Net result for the year (+€82,640) and Debts after one year (+€19,565)
- Receivables within one year +€8,478
up €8,478 (+13.9%), from €61,057 to €69,536
of which Other amounts receivable: +€9,207
- Financial fixed assets -€5,065
down €5,065 (-19.1%), from €26,565 to €21,500
Equity and liabilities
- Debts after one year +€19,565
new in 2025: €19,565
- Current portion of long-term debt +€9,648
new in 2025: €9,648
- Profit (loss) carried forward -€7,360
down €7,360 (-79.1%), from €9,306 to €1,946
- Tax, wage and social debts +€2,592
up €2,592 (+17.8%), from €14,587 to €17,180
of which Remuneration and social security: +€5,500
Income statement
- Gross operating margin +€9,728
up €9,728 (+9.9%), from €98,609 to €108,337
- Taxes +€3,240
up €3,240 (+16.9%), from €19,119 to €22,359
- Financial charges -€2,140
down €2,140 (-45.7%), from €4,684 to €2,544
Change in the result, 2024 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 2024
€73,161
Gross operating margin
+€9,728
Depreciation
+€696
Other operating charges
+€63
Financial income
+€91
Financial charges
+€2,140
Taxes
-€3,240
Result 2025
€82,640
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€78,509
Investment
+€5,065
Financing
-€60,787
Cash 2024
€62,129
From operations (derived)
+€78,509
Net result for the year
+€82,640
Depreciation
+€712
Receivables within one year
-€8,478
Deferred charges and accrued income
+€254
Trade debts
-€901
Tax, wage and social debts
+€2,592
Other debts
+€1,691
Investment (derived)
+€5,065
Investment in fixed assets (net)
+€5,065
Financing
-€60,787
Debts after one year
+€19,565
Current portion of long-term debt
+€9,648
Contributions, distributions and other
-€90,000
Cash 2025
€84,915
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,784 | €177,018 | +€25,234 | +16.6% |
| Fixed assets | 21/28 | €27,321 | €21,545 | -€5,776 | -21.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €756 | €45 | -€712 | -94.1% |
| Furniture and vehicles | 24 | €756 | €45 | -€712 | -94.1% |
| Financial fixed assets | 28 | €26,565 | €21,500 | -€5,065 | -19.1% |
| Current assets | 29/58 | €124,463 | €155,474 | +€31,011 | +24.9% |
| Amounts receivable within one year | 40/41 | €61,057 | €69,536 | +€8,478 | +13.9% |
| Trade receivables | 40 | €1,055 | €326 | -€728 | -69.1% |
| Other amounts receivable | 41 | €60,003 | €69,209 | +€9,207 | +15.3% |
| Cash at bank and in hand | 54/58 | €62,129 | €84,915 | +€22,786 | +36.7% |
| Deferred charges and accrued income | 490/1 | €1,277 | €1,023 | -€254 | -19.9% |
| Total equity and liabilities | 10/49 | €151,784 | €177,018 | +€25,234 | +16.6% |
| Equity | 10/15 | €29,766 | €22,406 | -€7,360 | -24.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €9,306 | €1,946 | -€7,360 | -79.1% |
| Amounts payable | 17/49 | €122,017 | €154,612 | +€32,595 | +26.7% |
| Amounts payable after more than one year | 17 | - | €19,565 | +€19,565 | |
| Financial debts | 170/4 | - | €19,565 | +€19,565 | |
| Amounts payable within one year | 42/48 | €122,017 | €135,047 | +€13,030 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | - | €9,648 | +€9,648 | |
| Trade debts | 44 | €1,019 | €118 | -€901 | -88.4% |
| Suppliers | 440/4 | €1,019 | €118 | -€901 | -88.4% |
| Taxes, remuneration and social security | 45 | €14,587 | €17,180 | +€2,592 | +17.8% |
| Taxes | 450/3 | €14,587 | €11,680 | -€2,908 | -19.9% |
| Remuneration and social security | 454/9 | - | €5,500 | +€5,500 | |
| Other amounts payable | 47/48 | €106,411 | €108,102 | +€1,691 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,408 | €712 | -€696 | -49.4% |
| Other operating charges | 640/8 | €827 | €764 | -€63 | -7.7% |
| Gross operating margin | 9900 | €98,609 | €108,337 | +€9,728 | +9.9% |
| Operating profit (loss) | 9901 | €96,374 | €106,861 | +€10,487 | +10.9% |
| Financial income | 75/76B | €591 | €681 | +€91 | +15.3% |
| Recurring financial income | 75 | €591 | €681 | +€91 | +15.3% |
| Financial charges | 65/66B | €4,684 | €2,544 | -€2,140 | -45.7% |
| Recurring financial charges | 65 | €4,684 | €2,544 | -€2,140 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €92,280 | €104,998 | +€12,718 | +13.8% |
| Income taxes | 67/77 | €19,119 | €22,359 | +€3,240 | +16.9% |
| Profit (loss) for the period | 9904 | €73,161 | €82,640 | +€9,478 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €73,161 | €82,640 | +€9,478 | +13.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.