Attraction: 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.
Attraction
Largest movements
- Cash -€26,074
down €26,074 (-15.9%), from €164,264 to €138,190
mainly Net result for the year (-€47,079) and Other debts (-€12,363)
- Tangible fixed assets -€26,074
down €26,074 (-13.7%), from €190,143 to €164,069
of which Furniture and vehicles: -€22,981
- Profit (loss) carried forward -€47,079
down €47,079, from €51 to -€47,028
- Other debts -€12,363
down €12,363 (-57.8%), from €21,372 to €9,009
- Trade debts +€6,507
up €6,507 (+14.2%), from €45,777 to €52,284
- Gross operating margin -€57,889
down €57,889, from €50,273 to -€7,616
- Other operating charges -€16,036
down €16,036 (-93.0%), from €17,241 to €1,206
- Depreciation +€6,689
up €6,689 (+28.1%), from €23,774 to €30,463
- Financial charges +€3,372
up €3,372 (+307%), from €1,099 to €4,472
- Taxes -€3,143
down €3,143 (-88.1%), from €3,569 to €426
From the 2024 result to the 2025 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 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 | €387,856 | €335,351 | -€52,504 | -13.5% |
| Fixed assets | 21/28 | €190,143 | €164,069 | -€26,074 | -13.7% |
| Tangible fixed assets | 22/27 | €190,143 | €164,069 | -€26,074 | -13.7% |
| Plant, machinery and equipment | 23 | €543 | €3,529 | +€2,985 | +550% |
| Furniture and vehicles | 24 | €58,222 | €35,242 | -€22,981 | -39.5% |
| Leasing and similar rights | 25 | €131,377 | €125,299 | -€6,078 | -4.6% |
| Current assets | 29/58 | €197,713 | €171,282 | -€26,431 | -13.4% |
| Amounts receivable within one year | 40/41 | €30,946 | €29,172 | -€1,775 | -5.7% |
| Trade receivables | 40 | €2,959 | €2,031 | -€928 | -31.4% |
| Other amounts receivable | 41 | €27,988 | €27,141 | -€847 | -3.0% |
| Current investments | 50/53 | €2,502 | €2,502 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €164,264 | €138,190 | -€26,074 | -15.9% |
| Deferred charges and accrued income | 490/1 | - | €1,418 | +€1,418 | |
| Total equity and liabilities | 10/49 | €387,856 | €335,351 | -€52,504 | -13.5% |
| Equity | 10/15 | €320,707 | €273,627 | -€47,079 | -14.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €300,656 | €300,656 | = | 0.0% |
| Distributable reserves | 133 | €300,656 | €300,656 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51 | -€47,028 | -€47,079 | |
| Amounts payable | 17/49 | €67,149 | €61,724 | -€5,425 | -8.1% |
| Amounts payable within one year | 42/48 | €67,149 | €61,724 | -€5,425 | -8.1% |
| Trade debts | 44 | €45,777 | €52,284 | +€6,507 | +14.2% |
| Suppliers | 440/4 | €45,777 | €52,284 | +€6,507 | +14.2% |
| Taxes, remuneration and social security | 45 | - | €431 | +€431 | |
| Taxes | 450/3 | - | €431 | +€431 | |
| Other amounts payable | 47/48 | €21,372 | €9,009 | -€12,363 | -57.8% |
| Remuneration, social security and pensions | 62 | €3,897 | €3,796 | -€101 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,774 | €30,463 | +€6,689 | +28.1% |
| Other operating charges | 640/8 | €17,241 | €1,206 | -€16,036 | -93.0% |
| Gross operating margin | 9900 | €50,273 | -€7,616 | -€57,889 | |
| Operating profit (loss) | 9901 | €5,361 | -€43,081 | -€48,442 | |
| Financial income | 75/76B | €3,732 | €900 | -€2,833 | -75.9% |
| Recurring financial income | 75 | €3,732 | €900 | -€2,833 | -75.9% |
| Financial charges | 65/66B | €1,099 | €4,472 | +€3,372 | +307% |
| Recurring financial charges | 65 | €1,099 | €4,472 | +€3,372 | +307% |
| Profit (loss) for the period before taxes | 9903 | €7,993 | -€46,653 | -€54,647 | |
| Income taxes | 67/77 | €3,569 | €426 | -€3,143 | -88.1% |
| Profit (loss) for the period | 9904 | €4,425 | -€47,079 | -€51,504 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,425 | -€47,079 | -€51,504 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.