ARTISTAFF: 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.
ARTISTAFF
Largest movements
- Cash -€22,103
down €22,103 (-28.1%), from €78,613 to €56,510
mainly Net result for the year (-€12,787) and Receivables within one year (-€8,596)
- Receivables within one year +€8,596
up €8,596 (+70.6%), from €12,175 to €20,771
of which Trade receivables: +€8,537
- Profit (loss) carried forward -€12,787
down €12,787 (-22.7%), from €56,241 to €43,454
- Other debts -€5,406
down €5,406 (-90.2%), from €5,992 to €586
- Trade debts +€4,558
new in 2024: €4,558
- Gross operating margin -€82,827
down €82,827, from €70,459 to -€12,368
- Taxes -€13,932
down €13,932 (-99.1%), from €14,060 to €128
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,788 | €77,281 | -€13,507 | -14.9% |
| Current assets | 29/58 | €90,788 | €77,281 | -€13,507 | -14.9% |
| Amounts receivable within one year | 40/41 | €12,175 | €20,771 | +€8,596 | +70.6% |
| Trade receivables | 40 | €11,124 | €19,661 | +€8,537 | +76.7% |
| Other amounts receivable | 41 | €1,051 | €1,110 | +€60 | +5.7% |
| Cash at bank and in hand | 54/58 | €78,613 | €56,510 | -€22,103 | -28.1% |
| Total equity and liabilities | 10/49 | €90,788 | €77,281 | -€13,507 | -14.9% |
| Equity | 10/15 | €60,241 | €47,454 | -€12,787 | -21.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,241 | €43,454 | -€12,787 | -22.7% |
| Amounts payable | 17/49 | €30,547 | €29,827 | -€720 | -2.4% |
| Amounts payable within one year | 42/48 | €20,052 | €19,332 | -€720 | -3.6% |
| Trade debts | 44 | - | €4,558 | +€4,558 | |
| Suppliers | 440/4 | - | €4,558 | +€4,558 | |
| Taxes, remuneration and social security | 45 | €14,060 | €14,188 | +€128 | +0.9% |
| Taxes | 450/3 | €14,060 | €14,188 | +€128 | +0.9% |
| Other amounts payable | 47/48 | €5,992 | €586 | -€5,406 | -90.2% |
| Accrued charges and deferred income | 492/3 | €10,495 | €10,495 | = | 0.0% |
| Other operating charges | 640/8 | €128 | €287 | +€159 | +125% |
| Gross operating margin | 9900 | €70,459 | -€12,368 | -€82,827 | |
| Operating profit (loss) | 9901 | €70,331 | -€12,654 | -€82,986 | |
| Financial income | 75/76B | €0 | €132 | +€132 | +661,500% |
| Recurring financial income | 75 | €0 | €132 | +€132 | +661,500% |
| Financial charges | 65/66B | €30 | €137 | +€107 | +357% |
| Recurring financial charges | 65 | €30 | €137 | +€107 | +357% |
| Profit (loss) for the period before taxes | 9903 | €70,302 | -€12,659 | -€82,961 | |
| Income taxes | 67/77 | €14,060 | €128 | -€13,932 | -99.1% |
| Profit (loss) for the period | 9904 | €56,241 | -€12,787 | -€69,028 | |
| Profit (loss) for the period to be appropriated | 9905 | €56,241 | -€12,787 | -€69,028 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.