Box-Office: 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.
Box-Office
Largest movements
- Cash +€80,738
up €80,738 (+31.1%), from €259,713 to €340,451
mainly Net result for the year (+€94,579) and Depreciation (+€18,529)
- Receivables within one year +€26,077
up €26,077 (+41.4%), from €63,046 to €89,124
of which Trade receivables: +€21,481
- Tangible fixed assets -€18,529
down €18,529 (-18.8%), from €98,539 to €80,011
of which Furniture and vehicles: -€10,478
- Reserves +€73,117
up €73,117 (+25.2%), from €289,906 to €363,023
- Other debts +€14,425
new in 2025: €14,425
- Gross operating margin +€99,214
up €99,214 (+166%), from €59,845 to €159,059
- Taxes +€28,773
up €28,773 (+182%), from €15,840 to €44,613
- Financial income -€6,170
down €6,170 (-95.4%), from €6,470 to €300
- Depreciation -€2,982
down €2,982 (-13.9%), from €21,511 to €18,529
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 | €457,343 | €545,630 | +€88,287 | +19.3% |
| Fixed assets | 21/28 | €98,539 | €80,011 | -€18,529 | -18.8% |
| Tangible fixed assets | 22/27 | €98,539 | €80,011 | -€18,529 | -18.8% |
| Land and buildings | 22 | €81,185 | €74,878 | -€6,307 | -7.8% |
| Plant, machinery and equipment | 23 | €3,254 | €1,511 | -€1,744 | -53.6% |
| Furniture and vehicles | 24 | €14,100 | €3,622 | -€10,478 | -74.3% |
| Current assets | 29/58 | €358,804 | €465,619 | +€106,815 | +29.8% |
| Amounts receivable within one year | 40/41 | €63,046 | €89,124 | +€26,077 | +41.4% |
| Trade receivables | 40 | €40,960 | €62,441 | +€21,481 | +52.4% |
| Other amounts receivable | 41 | €22,086 | €26,683 | +€4,597 | +20.8% |
| Cash at bank and in hand | 54/58 | €259,713 | €340,451 | +€80,738 | +31.1% |
| Deferred charges and accrued income | 490/1 | €36,044 | €36,044 | = | 0.0% |
| Total equity and liabilities | 10/49 | €457,343 | €545,630 | +€88,287 | +19.3% |
| Equity | 10/15 | €452,512 | €525,628 | +€73,117 | +16.2% |
| Contributions | 10/11 | €162,605 | €162,605 | = | 0.0% |
| Reserves | 13 | €289,906 | €363,023 | +€73,117 | +25.2% |
| Distributable reserves | 133 | €289,906 | €363,023 | +€73,117 | +25.2% |
| Amounts payable | 17/49 | €4,832 | €20,002 | +€15,170 | +314% |
| Amounts payable within one year | 42/48 | €4,832 | €20,002 | +€15,170 | +314% |
| Trade debts | 44 | €4,832 | €5,577 | +€745 | +15.4% |
| Suppliers | 440/4 | €4,832 | €5,577 | +€745 | +15.4% |
| Other amounts payable | 47/48 | - | €14,425 | +€14,425 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,511 | €18,529 | -€2,982 | -13.9% |
| Other operating charges | 640/8 | €448 | €1,461 | +€1,013 | +226% |
| Gross operating margin | 9900 | €59,845 | €159,059 | +€99,214 | +166% |
| Operating profit (loss) | 9901 | €37,886 | €139,069 | +€101,183 | +267% |
| Financial income | 75/76B | €6,470 | €300 | -€6,170 | -95.4% |
| Recurring financial income | 75 | €6,470 | €300 | -€6,170 | -95.4% |
| Financial charges | 65/66B | €140 | €178 | +€37 | +26.6% |
| Recurring financial charges | 65 | €140 | €178 | +€37 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €44,216 | €139,191 | +€94,976 | +215% |
| Income taxes | 67/77 | €15,840 | €44,613 | +€28,773 | +182% |
| Profit (loss) for the period | 9904 | €28,376 | €94,579 | +€66,203 | +233% |
| Profit (loss) for the period to be appropriated | 9905 | €28,376 | €94,579 | +€66,203 | +233% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.