ANONYMES FILMS: what changed
ANONYMES FILMS
Largest movements
- Receivables after one year -€24,025
no longer reported in 2025 (was €24,025)
- Receivables within one year +€14,739
up €14,739 (+1,405%), from €1,049 to €15,788
of which Trade receivables: +€14,508
- Cash +€13,434
up €13,434 (+158%), from €8,517 to €21,950
mainly Receivables after one year (+€24,025) and Other debts (+€10,872)
- Other debts +€10,872
up €10,872 (+8,299%), from €131 to €11,003
- Profit (loss) carried forward -€7,088
down €7,088 (-47.8%), from €14,830 to €7,743
- Gross operating margin +€8,350
up €8,350 (+56.9%), from -€14,664 to -€6,314
- Other operating charges +€791
new in 2025: €791
- Financial income -€666
down €666 (-78.0%), from €854 to €188
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,590 | €37,739 | +€4,148 | +12.3% |
| Current assets | 29/58 | €33,590 | €37,739 | +€4,148 | +12.3% |
| Amounts receivable after more than one year | 29 | €24,025 | - | -€24,025 | |
| Other amounts receivable | 291 | €24,025 | - | -€24,025 | |
| Amounts receivable within one year | 40/41 | €1,049 | €15,788 | +€14,739 | +1,405% |
| Trade receivables | 40 | €624 | €15,133 | +€14,508 | +2,324% |
| Other amounts receivable | 41 | €425 | €656 | +€231 | +54.4% |
| Cash at bank and in hand | 54/58 | €8,517 | €21,950 | +€13,434 | +158% |
| Total equity and liabilities | 10/49 | €33,590 | €37,739 | +€4,148 | +12.3% |
| Equity | 10/15 | €33,430 | €26,343 | -€7,088 | -21.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,830 | €7,743 | -€7,088 | -47.8% |
| Amounts payable | 17/49 | €160 | €11,396 | +€11,236 | +7,017% |
| Amounts payable within one year | 42/48 | €160 | €11,396 | +€11,236 | +7,017% |
| Trade debts | 44 | €29 | €393 | +€364 | +1,251% |
| Suppliers | 440/4 | €29 | €393 | +€364 | +1,251% |
| Other amounts payable | 47/48 | €131 | €11,003 | +€10,872 | +8,299% |
| Other operating charges | 640/8 | - | €791 | +€791 | |
| Gross operating margin | 9900 | -€14,664 | -€6,314 | +€8,350 | +56.9% |
| Operating profit (loss) | 9901 | -€14,664 | -€7,105 | +€7,559 | +51.5% |
| Financial income | 75/76B | €854 | €188 | -€666 | -78.0% |
| Recurring financial income | 75 | €854 | €188 | -€666 | -78.0% |
| Financial charges | 65/66B | €165 | €171 | +€6 | +3.4% |
| Recurring financial charges | 65 | €165 | €171 | +€6 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,975 | -€7,088 | +€6,887 | +49.3% |
| Profit (loss) for the period | 9904 | -€13,975 | -€7,088 | +€6,887 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,975 | -€7,088 | +€6,887 | +49.3% |
Next steps
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 3 November 2026 via checked.be.