EGOMOTION: what changed
What changed
EGOMOTION
NACE 59.203, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€58,268
2024 · €82,588-€24,320
Equity
€736,674
2024 · €678,406+€58,268
Cash
€96,610
2024 · €54,452+€42,158
Balance sheet total
€851,048
2024 · €810,877+€40,171
Largest movements
Assets
- Cash +€42,158
up €42,158 (+77.4%), from €54,452 to €96,610
mainly Net result for the year (+€58,268) and Depreciation (+€27,495)
- Tangible fixed assets -€19,855
down €19,855 (-9.1%), from €217,773 to €197,918
of which Furniture and vehicles: -€17,404
- Current investments +€15,000
up €15,000 (+12.0%), from €125,000 to €140,000
Equity and liabilities
- Reserves +€58,268
up €58,268 (+23.1%), from €252,106 to €310,374
of which Distributable reserves: +€58,268
- Debts after one year -€29,214
down €29,214 (-40.8%), from €71,591 to €42,377
- Other debts +€13,061
up €13,061 (+117%), from €11,149 to €24,210
Income statement
- Gross operating margin -€36,967
down €36,967 (-19.2%), from €192,997 to €156,030
- Staff costs -€15,641
down €15,641 (-32.1%), from €48,677 to €33,035
- Taxes -€4,474
down €4,474 (-11.8%), from €37,887 to €33,413
- Financial income -€2,526
down €2,526 (-43.2%), from €5,845 to €3,319
- Financial charges +€2,476
up €2,476 (+127%), from €1,955 to €4,431
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
€82,588
Gross operating margin
-€36,967
Staff costs
+€15,641
Depreciation
-€725
Other operating charges
-€1,741
Financial income
-€2,526
Financial charges
-€2,476
Taxes
+€4,474
Result 2025
€58,268
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
+€93,255
Investment
-€22,640
Financing
-€28,457
Cash 2024
€54,452
From operations (derived)
+€93,255
Net result for the year
+€58,268
Depreciation
+€27,495
Receivables within one year
-€3,479
Deferred charges and accrued income
+€611
Trade debts
-€723
Tax, wage and social debts
-€2,035
Other debts
+€13,061
Accrued charges and deferred income
+€58
Investment (derived)
-€22,640
Investment in fixed assets (net)
-€7,640
Current investments
-€15,000
Financing
-€28,457
Debts after one year
-€29,214
Current portion of long-term debt
+€757
Cash 2025
€96,610
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €810,877 | €851,048 | +€40,171 | +5.0% |
| Fixed assets | 21/28 | €625,473 | €605,618 | -€19,855 | -3.2% |
| Tangible fixed assets | 22/27 | €217,773 | €197,918 | -€19,855 | -9.1% |
| Land and buildings | 22 | €178,622 | €171,011 | -€7,611 | -4.3% |
| Furniture and vehicles | 24 | €39,151 | €21,747 | -€17,404 | -44.5% |
| Other tangible fixed assets | 26 | - | €5,160 | +€5,160 | |
| Financial fixed assets | 28 | €407,700 | €407,700 | = | 0.0% |
| Current assets | 29/58 | €185,403 | €245,430 | +€60,026 | +32.4% |
| Amounts receivable within one year | 40/41 | €4,215 | €7,695 | +€3,479 | +82.5% |
| Trade receivables | 40 | €3,630 | - | -€3,630 | |
| Other amounts receivable | 41 | €585 | €7,695 | +€7,109 | +1,215% |
| Current investments | 50/53 | €125,000 | €140,000 | +€15,000 | +12.0% |
| Cash at bank and in hand | 54/58 | €54,452 | €96,610 | +€42,158 | +77.4% |
| Deferred charges and accrued income | 490/1 | €1,736 | €1,125 | -€611 | -35.2% |
| Total equity and liabilities | 10/49 | €810,877 | €851,048 | +€40,171 | +5.0% |
| Equity | 10/15 | €678,406 | €736,674 | +€58,268 | +8.6% |
| Contributions | 10/11 | €426,300 | €426,300 | = | 0.0% |
| Reserves | 13 | €252,106 | €310,374 | +€58,268 | +23.1% |
| Tax-exempt reserves | 132 | €9,358 | €9,358 | = | 0.0% |
| Distributable reserves | 133 | €242,748 | €301,016 | +€58,268 | +24.0% |
| Amounts payable | 17/49 | €132,471 | €114,375 | -€18,096 | -13.7% |
| Amounts payable after more than one year | 17 | €71,591 | €42,377 | -€29,214 | -40.8% |
| Financial debts | 170/4 | €71,591 | €42,377 | -€29,214 | -40.8% |
| Amounts payable within one year | 42/48 | €56,469 | €67,528 | +€11,060 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €28,457 | €29,214 | +€757 | +2.7% |
| Trade debts | 44 | €974 | €250 | -€723 | -74.3% |
| Suppliers | 440/4 | €974 | €250 | -€723 | -74.3% |
| Taxes, remuneration and social security | 45 | €15,889 | €13,853 | -€2,035 | -12.8% |
| Taxes | 450/3 | €10,947 | €8,438 | -€2,509 | -22.9% |
| Remuneration and social security | 454/9 | €4,941 | €5,415 | +€474 | +9.6% |
| Other amounts payable | 47/48 | €11,149 | €24,210 | +€13,061 | +117% |
| Accrued charges and deferred income | 492/3 | €4,411 | €4,469 | +€58 | +1.3% |
| Remuneration, social security and pensions | 62 | €48,677 | €33,035 | -€15,641 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,770 | €27,495 | +€725 | +2.7% |
| Other operating charges | 640/8 | €965 | €2,707 | +€1,741 | +180% |
| Gross operating margin | 9900 | €192,997 | €156,030 | -€36,967 | -19.2% |
| Operating profit (loss) | 9901 | €116,584 | €92,792 | -€23,792 | -20.4% |
| Financial income | 75/76B | €5,845 | €3,319 | -€2,526 | -43.2% |
| Recurring financial income | 75 | €5,845 | €3,319 | -€2,526 | -43.2% |
| Financial charges | 65/66B | €1,955 | €4,431 | +€2,476 | +127% |
| Recurring financial charges | 65 | €1,955 | €4,431 | +€2,476 | +127% |
| Profit (loss) for the period before taxes | 9903 | €120,475 | €91,680 | -€28,794 | -23.9% |
| Income taxes | 67/77 | €37,887 | €33,413 | -€4,474 | -11.8% |
| Profit (loss) for the period | 9904 | €82,588 | €58,268 | -€24,320 | -29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €82,588 | €58,268 | -€24,320 | -29.4% |
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 6 November 2026 via checked.be.