BUENA ONDA CREATIVE: 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.
BUENA ONDA CREATIVE
Largest movements
- Cash -€2,939
down €2,939 (-38.3%), from €7,677 to €4,737
mainly Net result for the year (-€3,823)
- Receivables within one year -€637
down €637 (-80.2%), from €794 to €157
- Tangible fixed assets -€220
down €220 (-48.3%), from €455 to €235
- Reserves -€3,823
down €3,823 (-62.0%), from €6,165 to €2,342
- Gross operating margin -€4,728
down €4,728, from €1,584 to -€3,144
- Other operating charges +€71
up €71 (+18.4%), from €387 to €459
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 | €19,994 | €16,198 | -€3,796 | -19.0% |
| Fixed assets | 21/28 | €6,121 | €5,901 | -€220 | -3.6% |
| Tangible fixed assets | 22/27 | €455 | €235 | -€220 | -48.3% |
| Furniture and vehicles | 24 | €455 | €235 | -€220 | -48.3% |
| Financial fixed assets | 28 | €5,666 | €5,666 | = | 0.0% |
| Current assets | 29/58 | €13,873 | €10,297 | -€3,576 | -25.8% |
| Amounts receivable within one year | 40/41 | €794 | €157 | -€637 | -80.2% |
| Other amounts receivable | 41 | €794 | €157 | -€637 | -80.2% |
| Current investments | 50/53 | €5,403 | €5,403 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,677 | €4,737 | -€2,939 | -38.3% |
| Total equity and liabilities | 10/49 | €19,994 | €16,198 | -€3,796 | -19.0% |
| Equity | 10/15 | €13,365 | €9,542 | -€3,823 | -28.6% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Contributions outside capital | 11 | €7,200 | €7,200 | = | 0.0% |
| Other | 1109/19 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | €6,165 | €2,342 | -€3,823 | -62.0% |
| Distributable reserves | 133 | €6,165 | €2,342 | -€3,823 | -62.0% |
| Amounts payable | 17/49 | €6,629 | €6,656 | +€27 | +0.4% |
| Amounts payable within one year | 42/48 | €6,629 | €6,656 | +€27 | +0.4% |
| Other amounts payable | 47/48 | €6,629 | €6,656 | +€27 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | €220 | +€15 | +7.3% |
| Other operating charges | 640/8 | €387 | €459 | +€71 | +18.4% |
| Gross operating margin | 9900 | €1,584 | -€3,144 | -€4,728 | |
| Operating profit (loss) | 9901 | €992 | -€3,823 | -€4,815 | |
| Profit (loss) for the period before taxes | 9903 | €992 | -€3,823 | -€4,815 | |
| Profit (loss) for the period | 9904 | €992 | -€3,823 | -€4,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €992 | -€3,823 | -€4,815 |
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 23 October 2026 via checked.be.