BACKSTAGE PRODUCTIES: what changed
BACKSTAGE PRODUCTIES
Largest movements
- Deferred charges and accrued income -€505,386
down €505,386 (-98.0%), from €515,892 to €10,506
- Receivables within one year +€215,713
up €215,713 (+36.6%), from €588,802 to €804,514
of which Trade receivables: +€238,919
- Cash +€80,760
up €80,760 (+240%), from €33,660 to €114,420
- Trade debts +€591,461
up €591,461 (+103%), from €572,308 to €1.2m
- Investment grants -€533,156
no longer reported in 2025 (was €533,156)
- Accrued charges and deferred income -€497,170
no longer reported in 2025 (was €497,170)
- Profit (loss) carried forward +€227,273
up €227,273 (+49.0%), from -€463,920 to -€236,647
- Financial income +€974,632
up €974,632 (+135%), from €721,634 to €1.7m
- Staff costs +€154,738
up €154,738 (+61.5%), from €251,748 to €406,486
- Gross operating margin -€115,102
down €115,102 (-12.5%), from -€923,761 to -€1.0m
Change in the result, 2023 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,158,885 | €954,773 | -€204,112 | -17.6% |
| Fixed assets | 21/28 | €20,531 | €25,333 | +€4,802 | +23.4% |
| Intangible fixed assets | 21 | €4,475 | €2,541 | -€1,934 | -43.2% |
| Tangible fixed assets | 22/27 | €15,356 | €20,992 | +€5,635 | +36.7% |
| Furniture and vehicles | 24 | - | €7,980 | +€7,980 | |
| Other tangible fixed assets | 26 | €15,356 | €13,012 | -€2,344 | -15.3% |
| Financial fixed assets | 28 | €700 | €1,800 | +€1,100 | +157% |
| Current assets | 29/58 | €1,138,354 | €929,440 | -€208,914 | -18.4% |
| Amounts receivable within one year | 40/41 | €588,802 | €804,514 | +€215,713 | +36.6% |
| Trade receivables | 40 | €7,164 | €246,083 | +€238,919 | +3,335% |
| Other amounts receivable | 41 | €581,637 | €558,432 | -€23,206 | -4.0% |
| Cash at bank and in hand | 54/58 | €33,660 | €114,420 | +€80,760 | +240% |
| Deferred charges and accrued income | 490/1 | €515,892 | €10,506 | -€505,386 | -98.0% |
| Total equity and liabilities | 10/49 | €1,158,885 | €954,773 | -€204,112 | -17.6% |
| Equity | 10/15 | €69,236 | -€236,647 | -€305,882 | |
| Profit (loss) carried forward | 14 | -€463,920 | -€236,647 | +€227,273 | +49.0% |
| Investment grants | 15 | €533,156 | - | -€533,156 | |
| Amounts payable | 17/49 | €1,089,650 | €1,191,420 | +€101,770 | +9.3% |
| Amounts payable within one year | 42/48 | €592,480 | €1,191,420 | +€598,940 | +101% |
| Trade debts | 44 | €572,308 | €1,163,769 | +€591,461 | +103% |
| Suppliers | 440/4 | €572,308 | €1,163,769 | +€591,461 | +103% |
| Taxes, remuneration and social security | 45 | €20,171 | €27,650 | +€7,479 | +37.1% |
| Taxes | 450/3 | - | €2,618 | +€2,618 | |
| Remuneration and social security | 454/9 | €20,171 | €25,033 | +€4,861 | +24.1% |
| Accrued charges and deferred income | 492/3 | €497,170 | - | -€497,170 | |
| Remuneration, social security and pensions | 62 | €251,748 | €406,486 | +€154,738 | +61.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,243 | €5,239 | +€2,996 | +134% |
| Other operating charges | 640/8 | €7,603 | €17,825 | +€10,223 | +134% |
| Gross operating margin | 9900 | -€923,761 | -€1,038,864 | -€115,102 | -12.5% |
| Operating profit (loss) | 9901 | -€1,185,355 | -€1,468,414 | -€283,059 | -23.9% |
| Financial income | 75/76B | €721,634 | €1,696,265 | +€974,632 | +135% |
| Recurring financial income | 75 | €721,634 | €1,696,265 | +€974,632 | +135% |
| Financial charges | 65/66B | €198 | €579 | +€380 | +192% |
| Recurring financial charges | 65 | €198 | €579 | +€380 | +192% |
| Profit (loss) for the period before taxes | 9903 | -€463,920 | €227,273 | +€691,193 | |
| Profit (loss) for the period | 9904 | -€463,920 | €227,273 | +€691,193 | |
| Profit (loss) for the period to be appropriated | 9905 | -€463,920 | €227,273 | +€691,193 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.