EARTH IN MOTION: what changed
What changed
EARTH IN MOTION
NACE 59.114, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
-€85,072
2024 · -€39,690-€45,382
Equity
-€185,005
2024 · -€99,933-€85,072
Cash
€2,561
2024 · €1,007+€1,553
Balance sheet total
€270,536
2024 · €17,685+€252,851
Largest movements
Assets
- Tangible fixed assets +€240,991
up €240,991 (+2,498%), from €9,647 to €250,638
of which Land and buildings: +€243,378
- Stocks and contracts +€10,253
up €10,253 (+320%), from €3,200 to €13,453
Equity and liabilities
- Debts after one year +€189,378
new in 2025: €189,378
- Other debts +€120,990
up €120,990 (+105%), from €115,695 to €236,685
- Profit (loss) carried forward -€85,072
down €85,072 (-80.2%), from -€106,133 to -€191,205
- Current portion of long-term debt +€14,662
new in 2025: €14,662
- Trade debts +€12,376
up €12,376 (+876%), from €1,413 to €13,790
Income statement
- Staff costs +€22,736
new in 2025: €22,736
- Gross operating margin -€15,729
down €15,729 (-41.0%), from -€38,367 to -€54,096
- Financial charges +€3,892
up €3,892 (+4,062%), from €96 to €3,987
of which Financial charges: +€3,892
- Depreciation +€3,053
up €3,053 (+249%), from €1,228 to €4,280
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
-€39,690
Gross operating margin
-€15,729
Staff costs
-€22,736
Depreciation
-€3,053
Financial income
-€0
Financial charges
-€3,892
Taxes
+€28
Result 2025
-€85,072
raises the resultlowers the result
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
+€41,185
Investment
-€243,672
Financing
+€204,040
Cash 2024
€1,007
From operations (derived)
+€41,185
Net result for the year
-€85,072
Depreciation
+€4,280
Stocks and contracts
-€10,253
Receivables within one year
-€1,654
Trade debts
+€12,376
Tax, wage and social debts
+€516
Other debts
+€120,990
Investment (derived)
-€243,672
Investment in fixed assets (net)
-€243,672
Financing
+€204,040
Debts after one year
+€189,378
Current portion of long-term debt
+€14,662
Cash 2025
€2,561
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,685 | €270,536 | +€252,851 | +1,430% |
| Fixed assets | 21/28 | €11,320 | €250,711 | +€239,391 | +2,115% |
| Tangible fixed assets | 22/27 | €9,647 | €250,638 | +€240,991 | +2,498% |
| Land and buildings | 22 | - | €243,378 | +€243,378 | |
| Plant, machinery and equipment | 23 | €9,647 | €7,260 | -€2,387 | -24.7% |
| Financial fixed assets | 28 | €1,673 | €73 | -€1,600 | -95.6% |
| Current assets | 29/58 | €6,365 | €19,825 | +€13,460 | +211% |
| Stocks and contracts in progress | 3 | €3,200 | €13,453 | +€10,253 | +320% |
| Stocks | 30/36 | €3,200 | €13,453 | +€10,253 | +320% |
| Amounts receivable within one year | 40/41 | €2,158 | €3,812 | +€1,654 | +76.6% |
| Other amounts receivable | 41 | €2,158 | €3,812 | +€1,654 | +76.6% |
| Cash at bank and in hand | 54/58 | €1,007 | €2,561 | +€1,553 | +154% |
| Total equity and liabilities | 10/49 | €17,685 | €270,536 | +€252,851 | +1,430% |
| Equity | 10/15 | -€99,933 | -€185,005 | -€85,072 | -85.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,133 | -€191,205 | -€85,072 | -80.2% |
| Amounts payable | 17/49 | €117,618 | €455,541 | +€337,923 | +287% |
| Amounts payable after more than one year | 17 | - | €189,378 | +€189,378 | |
| Financial debts | 170/4 | - | €189,378 | +€189,378 | |
| Amounts payable within one year | 42/48 | €117,618 | €266,163 | +€148,545 | +126% |
| Current portion of amounts payable after more than one year | 42 | - | €14,662 | +€14,662 | |
| Trade debts | 44 | €1,413 | €13,790 | +€12,376 | +876% |
| Suppliers | 440/4 | €1,413 | €13,790 | +€12,376 | +876% |
| Taxes, remuneration and social security | 45 | €510 | €1,026 | +€516 | +101% |
| Taxes | 450/3 | €510 | €510 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €516 | +€516 | |
| Other amounts payable | 47/48 | €115,695 | €236,685 | +€120,990 | +105% |
| Non-recurring operating income | 76A | €409 | €0 | -€409 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €22,736 | +€22,736 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €4,280 | +€3,053 | +249% |
| Gross operating margin | 9900 | -€38,367 | -€54,096 | -€15,729 | -41.0% |
| Operating profit (loss) | 9901 | -€39,595 | -€81,112 | -€41,518 | -105% |
| Financial income | 75/76B | €0 | €0 | -€0 | -27.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -27.3% |
| Financial charges | 65/66B | €96 | €3,987 | +€3,892 | +4,062% |
| Recurring financial charges | 65 | €96 | €3,987 | +€3,892 | +4,062% |
| Non-recurring financial charges | 66B | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€39,690 | -€85,100 | -€45,409 | -114% |
| Income taxes | 67/77 | €0 | -€28 | -€28 | |
| Profit (loss) for the period | 9904 | -€39,690 | -€85,072 | -€45,382 | -114% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,690 | -€85,072 | -€45,382 | -114% |
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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 8 November 2026 via checked.be.