Brookside productions: 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.
Brookside productions
Largest movements
- Financial fixed assets +€41,174
up €41,174 (+91.9%), from €44,807 to €85,981
- Receivables within one year +€15,197
up €15,197 (+172%), from €8,837 to €24,034
of which Other amounts receivable: +€20,803
- Deferred charges and accrued income +€14,859
up €14,859 (+5,007%), from €297 to €15,156
- Tangible fixed assets -€7,732
no longer reported in 2025 (was €7,732)
- Cash +€4,425
up €4,425 (+370%), from €1,197 to €5,623
mainly Other debts (+€23,281) and Debts after one year (+€19,934)
- Other debts +€23,281
up €23,281 (+199%), from €11,670 to €34,951
- Debts after one year +€19,934
new in 2025: €19,934
- Profit (loss) carried forward +€15,547
up €15,547 (+41.0%), from €37,944 to €53,491
- Trade debts +€5,237
up €5,237 (+1,119%), from €468 to €5,705
- Current portion of long-term debt +€3,321
new in 2025: €3,321
- Gross operating margin -€9,851
down €9,851 (-28.9%), from €34,029 to €24,179
- Taxes -€2,295
down €2,295 (-25.9%), from €8,856 to €6,561
- Depreciation -€2,268
no longer reported in 2025 (was €2,268)
- Financial charges +€1,737
up €1,737 (+1,163%), from €149 to €1,886
- Other operating charges +€1,182
up €1,182 (+1,595%), from €74 to €1,256
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 | €62,870 | €130,794 | +€67,924 | +108% |
| Fixed assets | 21/28 | €52,539 | €85,981 | +€33,442 | +63.7% |
| Tangible fixed assets | 22/27 | €7,732 | - | -€7,732 | |
| Furniture and vehicles | 24 | €7,732 | - | -€7,732 | |
| Financial fixed assets | 28 | €44,807 | €85,981 | +€41,174 | +91.9% |
| Current assets | 29/58 | €10,331 | €44,813 | +€34,482 | +334% |
| Amounts receivable within one year | 40/41 | €8,837 | €24,034 | +€15,197 | +172% |
| Trade receivables | 40 | €6,671 | €1,065 | -€5,606 | -84.0% |
| Other amounts receivable | 41 | €2,166 | €22,969 | +€20,803 | +960% |
| Cash at bank and in hand | 54/58 | €1,197 | €5,623 | +€4,425 | +370% |
| Deferred charges and accrued income | 490/1 | €297 | €15,156 | +€14,859 | +5,007% |
| Total equity and liabilities | 10/49 | €62,870 | €130,794 | +€67,924 | +108% |
| Equity | 10/15 | €38,044 | €53,591 | +€15,547 | +40.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,944 | €53,491 | +€15,547 | +41.0% |
| Amounts payable | 17/49 | €24,826 | €77,203 | +€52,377 | +211% |
| Amounts payable after more than one year | 17 | - | €19,934 | +€19,934 | |
| Financial debts | 170/4 | - | €19,934 | +€19,934 | |
| Amounts payable within one year | 42/48 | €24,826 | €57,269 | +€32,443 | +131% |
| Current portion of amounts payable after more than one year | 42 | - | €3,321 | +€3,321 | |
| Trade debts | 44 | €468 | €5,705 | +€5,237 | +1,119% |
| Suppliers | 440/4 | €468 | €5,705 | +€5,237 | +1,119% |
| Taxes, remuneration and social security | 45 | €12,688 | €13,292 | +€604 | +4.8% |
| Taxes | 450/3 | €12,688 | €13,292 | +€604 | +4.8% |
| Other amounts payable | 47/48 | €11,670 | €34,951 | +€23,281 | +199% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,268 | - | -€2,268 | |
| Other operating charges | 640/8 | €74 | €1,256 | +€1,182 | +1,595% |
| Gross operating margin | 9900 | €34,029 | €24,179 | -€9,851 | -28.9% |
| Operating profit (loss) | 9901 | €31,687 | €22,923 | -€8,765 | -27.7% |
| Financial income | 75/76B | - | €1,071 | +€1,071 | |
| Recurring financial income | 75 | - | €1,071 | +€1,071 | |
| Financial charges | 65/66B | €149 | €1,886 | +€1,737 | +1,163% |
| Recurring financial charges | 65 | €149 | €1,886 | +€1,737 | +1,163% |
| Profit (loss) for the period before taxes | 9903 | €31,538 | €22,108 | -€9,430 | -29.9% |
| Income taxes | 67/77 | €8,856 | €6,561 | -€2,295 | -25.9% |
| Profit (loss) for the period | 9904 | €22,683 | €15,547 | -€7,136 | -31.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,683 | €15,547 | -€7,136 | -31.5% |
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 25 October 2026 via checked.be.