Comedy Marathon: 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.
Comedy Marathon
Largest movements
- Cash +€1,286
up €1,286 (+69.4%), from €1,853 to €3,139
mainly Net result for the year (+€1,086) and Debts within one year (+€727)
- Receivables within one year +€527
up €527 (+112%), from €472 to €999
- Profit (loss) carried forward +€1,086
up €1,086 (+95.3%), from €1,139 to €2,225
- Debts within one year +€727
up €727 (+61.3%), from €1,186 to €1,913
- Gross operating margin +€1,352
up €1,352, from -€180 to €1,172
From the 2011 result to the 2012 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 2011 and 2012 balance sheets and the 2012 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2011 | 2012 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,325 | €4,138 | +€1,813 | +78.0% |
| Current assets | 29/58 | €2,325 | €4,138 | +€1,813 | +78.0% |
| Amounts receivable within one year | 40/41 | €472 | €999 | +€527 | +112% |
| Cash at bank and in hand | 54/58 | €1,853 | €3,139 | +€1,286 | +69.4% |
| Total equity and liabilities | 10/49 | €2,325 | €4,138 | +€1,813 | +78.0% |
| Equity | 10/15 | €1,139 | €2,225 | +€1,086 | +95.3% |
| Profit (loss) carried forward | 14 | €1,139 | €2,225 | +€1,086 | +95.3% |
| Amounts payable | 17/49 | €1,186 | €1,913 | +€727 | +61.3% |
| Amounts payable within one year | 42/48 | €1,186 | €1,913 | +€727 | +61.3% |
| Gross operating margin | 9900 | -€180 | €1,172 | +€1,352 | |
| Operating profit (loss) | 9901 | -€242 | €1,108 | +€1,350 | |
| Recurring financial income | 75 | €2 | €1 | -€1 | -50.0% |
| Recurring financial charges | 65 | €43 | €23 | -€20 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | -€283 | €1,086 | +€1,369 | |
| Profit (loss) for the period | 9904 | -€283 | €1,086 | +€1,369 |
Source: filed annual accounts (NBB), financial years ended 31 December 2011 and 31 December 2012. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.