Classic Dreams: 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.
Classic Dreams
Largest movements
- Receivables within one year +€5,565
up €5,565 (+262%), from €2,123 to €7,688
of which Trade receivables: +€7,688
- Cash +€4,129
up €4,129 (+169%), from €2,443 to €6,571
mainly Net result for the year (+€6,519) and Stocks and contracts (+€4,100)
- Stocks and contracts -€4,100
no longer reported in 2025 (was €4,100)
- Profit (loss) carried forward +€6,519
up €6,519 (+9.2%), from -€70,489 to -€63,970
- Trade debts +€3,669
up €3,669 (+237%), from €1,550 to €5,218
- Other debts -€2,008
down €2,008 (-3.4%), from €59,563 to €57,556
- Advances received -€2,000
no longer reported in 2025 (was €2,000)
- Tax, wage and social debts -€586
down €586 (-56.3%), from €1,041 to €455
- Gross operating margin +€4,115
up €4,115 (+146%), from €2,825 to €6,940
- Other operating charges +€104
up €104 (+88.0%), from €118 to €222
- Staff costs +€88
new in 2025: €88
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 | €8,665 | €14,259 | +€5,594 | +64.6% |
| Current assets | 29/58 | €8,665 | €14,259 | +€5,594 | +64.6% |
| Stocks and contracts in progress | 3 | €4,100 | - | -€4,100 | |
| Stocks | 30/36 | €4,100 | - | -€4,100 | |
| Amounts receivable within one year | 40/41 | €2,123 | €7,688 | +€5,565 | +262% |
| Trade receivables | 40 | - | €7,688 | +€7,688 | |
| Other amounts receivable | 41 | €2,123 | - | -€2,123 | |
| Cash at bank and in hand | 54/58 | €2,443 | €6,571 | +€4,129 | +169% |
| Total equity and liabilities | 10/49 | €8,665 | €14,259 | +€5,594 | +64.6% |
| Equity | 10/15 | -€55,489 | -€48,970 | +€6,519 | +11.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,489 | -€63,970 | +€6,519 | +9.2% |
| Amounts payable | 17/49 | €64,154 | €63,229 | -€925 | -1.4% |
| Amounts payable within one year | 42/48 | €64,154 | €63,229 | -€925 | -1.4% |
| Trade debts | 44 | €1,550 | €5,218 | +€3,669 | +237% |
| Suppliers | 440/4 | €1,550 | €5,218 | +€3,669 | +237% |
| Advances received on contracts in progress | 46 | €2,000 | - | -€2,000 | |
| Taxes, remuneration and social security | 45 | €1,041 | €455 | -€586 | -56.3% |
| Taxes | 450/3 | €1,041 | €455 | -€586 | -56.3% |
| Other amounts payable | 47/48 | €59,563 | €57,556 | -€2,008 | -3.4% |
| Remuneration, social security and pensions | 62 | - | €88 | +€88 | |
| Other operating charges | 640/8 | €118 | €222 | +€104 | +88.0% |
| Gross operating margin | 9900 | €2,825 | €6,940 | +€4,115 | +146% |
| Operating profit (loss) | 9901 | €2,707 | €6,630 | +€3,923 | +145% |
| Financial charges | 65/66B | €69 | €111 | +€42 | +60.1% |
| Recurring financial charges | 65 | €69 | €111 | +€42 | +60.1% |
| Profit (loss) for the period before taxes | 9903 | €2,638 | €6,519 | +€3,881 | +147% |
| Profit (loss) for the period | 9904 | €2,638 | €6,519 | +€3,881 | +147% |
| Profit (loss) for the period to be appropriated | 9905 | €2,638 | €6,519 | +€3,881 | +147% |
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 20 October 2026 via checked.be.