ATTRACTIONS: what changed
Two fiscal 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.
ATTRACTIONS
Largest movements
- Tangible fixed assets -€885
down €885 (-12.3%), from €7,204 to €6,319
- Stocks and contracts -€181
down €181 (-20.0%), from €905 to €724
- Deferred charges and accrued income +€133
up €133 (+58.1%), from €229 to €363
- Cash -€93
down €93 (-26.8%), from €347 to €254
mainly Net result for the year (-€2,722) and Deferred charges and accrued income (-€133)
- Profit (loss) carried forward -€2,722
down €2,722 (-28.2%), from -€9,651 to -€12,373
- Other debts +€1,669
up €1,669 (+72.6%), from €2,300 to €3,969
- Gross operating margin +€1,491
up €1,491 (+47.5%), from -€3,140 to -€1,650
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.
Cash bridge derived
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 | €8,986 | €7,972 | -€1,014 | -11.3% |
| Fixed assets | 21/28 | €7,204 | €6,319 | -€885 | -12.3% |
| Tangible fixed assets | 22/27 | €7,204 | €6,319 | -€885 | -12.3% |
| Furniture and vehicles | 24 | €7,204 | €6,319 | -€885 | -12.3% |
| Current assets | 29/58 | €1,781 | €1,652 | -€129 | -7.2% |
| Stocks and contracts in progress | 3 | €905 | €724 | -€181 | -20.0% |
| Stocks | 30/36 | €905 | €724 | -€181 | -20.0% |
| Amounts receivable within one year | 40/41 | €300 | €312 | +€12 | +3.9% |
| Trade receivables | 40 | €300 | €312 | +€12 | +3.9% |
| Cash at bank and in hand | 54/58 | €347 | €254 | -€93 | -26.8% |
| Deferred charges and accrued income | 490/1 | €229 | €363 | +€133 | +58.1% |
| Total equity and liabilities | 10/49 | €8,986 | €7,972 | -€1,014 | -11.3% |
| Equity | 10/15 | €5,349 | €2,627 | -€2,722 | -50.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,651 | -€12,373 | -€2,722 | -28.2% |
| Amounts payable | 17/49 | €3,637 | €5,345 | +€1,708 | +47.0% |
| Amounts payable within one year | 42/48 | €3,637 | €5,345 | +€1,708 | +47.0% |
| Trade debts | 44 | €1,318 | €1,356 | +€39 | +2.9% |
| Suppliers | 440/4 | €1,318 | €1,356 | +€39 | +2.9% |
| Taxes, remuneration and social security | 45 | €19 | €20 | +€0 | +0.3% |
| Taxes | 450/3 | €19 | €20 | +€0 | +0.3% |
| Other amounts payable | 47/48 | €2,300 | €3,969 | +€1,669 | +72.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €885 | €885 | = | 0.0% |
| Other operating charges | 640/8 | €81 | €82 | +€1 | +1.6% |
| Gross operating margin | 9900 | -€3,140 | -€1,650 | +€1,491 | +47.5% |
| Operating profit (loss) | 9901 | -€4,106 | -€2,617 | +€1,489 | +36.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €93 | €105 | +€11 | +12.2% |
| Recurring financial charges | 65 | €93 | €105 | +€11 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,200 | -€2,722 | +€1,478 | +35.2% |
| Profit (loss) for the period | 9904 | -€4,200 | -€2,722 | +€1,478 | +35.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,200 | -€2,722 | +€1,478 | +35.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.