Deep Bridge Entertainment: 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.
Deep Bridge Entertainment
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€80,600
new in 2025: €80,600
- Profit (loss) carried forward -€56,155
down €56,155 (-54.2%), from -€103,674 to -€159,828
- Advances received -€28,546
no longer reported in 2025 (was €28,546)
- Accrued charges and deferred income +€23,958
up €23,958 (+399%), from €6,000 to €29,958
- Trade debts -€14,762
down €14,762 (-18.9%), from €78,064 to €63,301
- Gross operating margin -€90,516
down €90,516, from €61,995 to -€28,521
- Financial charges +€9,054
up €9,054 (+49.2%), from €18,416 to €27,470
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 | €630,250 | €635,346 | +€5,096 | +0.8% |
| Fixed assets | 21/28 | €204,308 | €204,308 | = | 0.0% |
| Financial fixed assets | 28 | €204,308 | €204,308 | = | 0.0% |
| Current assets | 29/58 | €425,942 | €431,037 | +€5,096 | +1.2% |
| Stocks and contracts in progress | 3 | €98,000 | €98,000 | = | 0.0% |
| Contracts in progress | 37 | €98,000 | €98,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €327,915 | €333,009 | +€5,094 | +1.6% |
| Trade receivables | 40 | €327,409 | €327,409 | = | 0.0% |
| Other amounts receivable | 41 | €506 | €5,599 | +€5,094 | +1,007% |
| Cash at bank and in hand | 54/58 | €26 | €28 | +€2 | +7.9% |
| Total equity and liabilities | 10/49 | €630,250 | €635,346 | +€5,096 | +0.8% |
| Equity | 10/15 | -€95,614 | -€151,768 | -€56,155 | -58.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,674 | -€159,828 | -€56,155 | -54.2% |
| Amounts payable | 17/49 | €725,863 | €787,114 | +€61,250 | +8.4% |
| Amounts payable after more than one year | 17 | €613,254 | €613,254 | = | 0.0% |
| Financial debts | 170/4 | €613,254 | €613,254 | = | 0.0% |
| Amounts payable within one year | 42/48 | €106,610 | €143,902 | +€37,292 | +35.0% |
| Trade debts | 44 | €78,064 | €63,301 | -€14,762 | -18.9% |
| Suppliers | 440/4 | €78,064 | €63,301 | -€14,762 | -18.9% |
| Advances received on contracts in progress | 46 | €28,546 | - | -€28,546 | |
| Other amounts payable | 47/48 | - | €80,600 | +€80,600 | |
| Accrued charges and deferred income | 492/3 | €6,000 | €29,958 | +€23,958 | +399% |
| Other operating charges | 640/8 | €459 | €164 | -€295 | -64.2% |
| Gross operating margin | 9900 | €61,995 | -€28,521 | -€90,516 | |
| Operating profit (loss) | 9901 | €61,537 | -€28,685 | -€90,222 | |
| Financial charges | 65/66B | €18,416 | €27,470 | +€9,054 | +49.2% |
| Recurring financial charges | 65 | €18,416 | €27,470 | +€9,054 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | €43,121 | -€56,155 | -€99,275 | |
| Profit (loss) for the period | 9904 | €43,121 | -€56,155 | -€99,275 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,121 | -€56,155 | -€99,275 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.