DE CORTE ATTRACTIONS: what changed
What changed
DE CORTE ATTRACTIONS
NACE 93.291, Operation of fairground attractions
filed annual accounts (NBB)
Net result for the year
€23,404
2024 · €16,154+€7,250
Equity
€117,231
2024 · €93,827+€23,404
Cash
€12,983
2024 · €19,345-€6,362
Balance sheet total
€303,627
2024 · €337,228-€33,601
Largest movements
Assets
- Tangible fixed assets -€26,259
down €26,259 (-8.3%), from €315,033 to €288,775
of which Plant, machinery and equipment: -€20,316
- Cash -€6,362
down €6,362 (-32.9%), from €19,345 to €12,983
mainly Debts after one year (-€26,870) and Advances received (-€18,150)
Equity and liabilities
- Debts after one year -€26,870
down €26,870 (-16.3%), from €164,679 to €137,809
- Profit (loss) carried forward +€23,404
up €23,404 (+31.9%), from €73,367 to €96,771
- Advances received -€18,150
no longer reported in 2025 (was €18,150)
- Trade debts -€8,209
down €8,209 (-79.9%), from €10,270 to €2,061
- Short-term financial debts -€5,500
down €5,500 (-73.3%), from €7,500 to €2,000
Income statement
- Staff costs -€12,447
down €12,447 (-76.0%), from €16,381 to €3,934
- Taxes +€7,701
up €7,701 (+233%), from €3,307 to €11,008
- Depreciation +€3,923
up €3,923 (+10.2%), from €38,624 to €42,547
- Financial charges -€1,959
down €1,959 (-14.6%), from €13,395 to €11,436
- Gross operating margin +€1,123
up €1,123 (+1.2%), from €95,813 to €96,937
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,154
Gross operating margin
+€1,123
Staff costs
+€12,447
Depreciation
-€3,923
Other operating charges
-€205
Other operating items
+€3,553
Financial income
-€3
Financial charges
+€1,959
Taxes
-€7,701
Result 2025
€23,404
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€40,733
Investment
-€16,288
Financing
-€30,807
Cash 2024
€19,345
From operations (derived)
+€40,733
Net result for the year
+€23,404
Depreciation
+€42,547
Receivables within one year
+€913
Smaller working-capital items
-€33
Trade debts
-€8,209
Tax, wage and social debts
+€262
Advances received
-€18,150
Investment (derived)
-€16,288
Investment in fixed assets (net)
-€16,288
Financing
-€30,807
Debts after one year
-€26,870
Current portion of long-term debt
+€1,564
Short-term financial debts
-€5,500
Cash 2025
€12,983
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €337,228 | €303,627 | -€33,601 | -10.0% |
| Fixed assets | 21/28 | €315,388 | €289,130 | -€26,259 | -8.3% |
| Tangible fixed assets | 22/27 | €315,033 | €288,775 | -€26,259 | -8.3% |
| Land and buildings | 22 | €116,466 | €111,543 | -€4,923 | -4.2% |
| Plant, machinery and equipment | 23 | €144,780 | €124,464 | -€20,316 | -14.0% |
| Furniture and vehicles | 24 | €53,788 | €52,768 | -€1,020 | -1.9% |
| Financial fixed assets | 28 | €355 | €355 | = | 0.0% |
| Current assets | 29/58 | €21,839 | €14,497 | -€7,342 | -33.6% |
| Amounts receivable within one year | 40/41 | €913 | - | -€913 | |
| Other amounts receivable | 41 | €913 | - | -€913 | |
| Cash at bank and in hand | 54/58 | €19,345 | €12,983 | -€6,362 | -32.9% |
| Deferred charges and accrued income | 490/1 | €1,582 | €1,514 | -€68 | -4.3% |
| Total equity and liabilities | 10/49 | €337,228 | €303,627 | -€33,601 | -10.0% |
| Equity | 10/15 | €93,827 | €117,231 | +€23,404 | +24.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,367 | €96,771 | +€23,404 | +31.9% |
| Amounts payable | 17/49 | €243,401 | €186,395 | -€57,005 | -23.4% |
| Amounts payable after more than one year | 17 | €164,679 | €137,809 | -€26,870 | -16.3% |
| Financial debts | 170/4 | €164,679 | €137,809 | -€26,870 | -16.3% |
| Amounts payable within one year | 42/48 | €78,721 | €48,587 | -€30,135 | -38.3% |
| Current portion of amounts payable after more than one year | 42 | €25,307 | €26,870 | +€1,564 | +6.2% |
| Financial debts | 43 | €7,500 | €2,000 | -€5,500 | -73.3% |
| Other loans | 439 | €7,500 | €2,000 | -€5,500 | -73.3% |
| Trade debts | 44 | €10,270 | €2,061 | -€8,209 | -79.9% |
| Suppliers | 440/4 | €10,270 | €2,061 | -€8,209 | -79.9% |
| Advances received on contracts in progress | 46 | €18,150 | - | -€18,150 | |
| Taxes, remuneration and social security | 45 | €16,384 | €16,646 | +€262 | +1.6% |
| Taxes | 450/3 | €11,304 | €14,446 | +€3,142 | +27.8% |
| Remuneration and social security | 454/9 | €5,080 | €2,200 | -€2,880 | -56.7% |
| Other amounts payable | 47/48 | €1,110 | €1,010 | -€101 | -9.1% |
| Non-recurring operating income | 76A | €904 | - | -€904 | |
| Remuneration, social security and pensions | 62 | €16,381 | €3,934 | -€12,447 | -76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,624 | €42,547 | +€3,923 | +10.2% |
| Other operating charges | 640/8 | €3,970 | €4,175 | +€205 | +5.2% |
| Non-recurring operating charges | 66A | €3,986 | €433 | -€3,553 | -89.1% |
| Gross operating margin | 9900 | €95,813 | €96,937 | +€1,123 | +1.2% |
| Operating profit (loss) | 9901 | €32,853 | €45,848 | +€12,995 | +39.6% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €13,395 | €11,436 | -€1,959 | -14.6% |
| Recurring financial charges | 65 | €13,395 | €11,436 | -€1,959 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | €19,461 | €34,412 | +€14,951 | +76.8% |
| Income taxes | 67/77 | €3,307 | €11,008 | +€7,701 | +233% |
| Profit (loss) for the period | 9904 | €16,154 | €23,404 | +€7,250 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,154 | €23,404 | +€7,250 | +44.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.