EIGHTY EIGHT PRODUCTIONS: what changed
EIGHTY EIGHT PRODUCTIONS
Largest movements
- Cash +€4,985
up €4,985 (+61,619%), from €8 to €4,993
mainly Net result for the year (+€7,461) and Debts after one year (+€5,436)
- Receivables within one year -€4,088
down €4,088 (-51.1%), from €7,994 to €3,907
of which Trade receivables: -€4,088
- Tangible fixed assets -€1,291
down €1,291 (-46.8%), from €2,758 to €1,467
of which Furniture and vehicles: -€878
- Deferred charges and accrued income -€930
down €930 (-11.6%), from €7,985 to €7,056
- Debts after one year +€5,436
new in 2025: €5,436
- Short-term financial debts -€4,797
no longer reported in 2025 (was €4,797)
- Trade debts -€4,677
down €4,677 (-66.4%), from €7,048 to €2,371
- Tax, wage and social debts -€4,344
down €4,344 (-19.4%), from €22,445 to €18,100
- Other debts +€4,118
new in 2025: €4,118
- Gross operating margin -€5,743
down €5,743 (-24.6%), from €23,329 to €17,586
- Taxes -€2,412
down €2,412 (-37.6%), from €6,422 to €4,009
- Financial charges +€1,980
up €1,980 (+78.7%), from €2,517 to €4,497
- Financial income -€1,749
down €1,749 (-96.0%), from €1,821 to €72
- Other operating charges -€1,285
down €1,285 (-76.3%), from €1,685 to €400
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,750 | €35,427 | -€1,323 | -3.6% |
| Fixed assets | 21/28 | €3,158 | €1,867 | -€1,291 | -40.9% |
| Tangible fixed assets | 22/27 | €2,758 | €1,467 | -€1,291 | -46.8% |
| Plant, machinery and equipment | 23 | €652 | €239 | -€413 | -63.4% |
| Furniture and vehicles | 24 | €2,106 | €1,228 | -€878 | -41.7% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €33,592 | €33,559 | -€32 | -0.1% |
| Amounts receivable after more than one year | 29 | €17,604 | €17,604 | = | 0.0% |
| Other amounts receivable | 291 | €17,604 | €17,604 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,994 | €3,907 | -€4,088 | -51.1% |
| Trade receivables | 40 | €7,993 | €3,905 | -€4,088 | -51.1% |
| Other amounts receivable | 41 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8 | €4,993 | +€4,985 | +61,619% |
| Deferred charges and accrued income | 490/1 | €7,985 | €7,056 | -€930 | -11.6% |
| Total equity and liabilities | 10/49 | €36,750 | €35,427 | -€1,323 | -3.6% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €34,750 | €33,427 | -€1,323 | -3.8% |
| Amounts payable after more than one year | 17 | - | €5,436 | +€5,436 | |
| Financial debts | 170/4 | - | €5,436 | +€5,436 | |
| Amounts payable within one year | 42/48 | €34,716 | €27,839 | -€6,877 | -19.8% |
| Current portion of amounts payable after more than one year | 42 | €426 | €3,250 | +€2,823 | +662% |
| Financial debts | 43 | €4,797 | - | -€4,797 | |
| Credit institutions | 430/8 | €4,797 | - | -€4,797 | |
| Trade debts | 44 | €7,048 | €2,371 | -€4,677 | -66.4% |
| Suppliers | 440/4 | €7,048 | €2,371 | -€4,677 | -66.4% |
| Taxes, remuneration and social security | 45 | €22,445 | €18,100 | -€4,344 | -19.4% |
| Taxes | 450/3 | €22,445 | €18,100 | -€4,344 | -19.4% |
| Other amounts payable | 47/48 | - | €4,118 | +€4,118 | |
| Accrued charges and deferred income | 492/3 | €34 | €151 | +€117 | +348% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,099 | €1,291 | -€808 | -38.5% |
| Other operating charges | 640/8 | €1,685 | €400 | -€1,285 | -76.3% |
| Gross operating margin | 9900 | €23,329 | €17,586 | -€5,743 | -24.6% |
| Operating profit (loss) | 9901 | €19,546 | €15,895 | -€3,651 | -18.7% |
| Financial income | 75/76B | €1,821 | €72 | -€1,749 | -96.0% |
| Recurring financial income | 75 | €1,821 | €72 | -€1,749 | -96.0% |
| Financial charges | 65/66B | €2,517 | €4,497 | +€1,980 | +78.7% |
| Recurring financial charges | 65 | €2,517 | €4,497 | +€1,980 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | €18,850 | €11,471 | -€7,380 | -39.1% |
| Income taxes | 67/77 | €6,422 | €4,009 | -€2,412 | -37.6% |
| Profit (loss) for the period | 9904 | €12,428 | €7,461 | -€4,967 | -40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,428 | €7,461 | -€4,967 | -40.0% |
Next steps
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 2 November 2026 via checked.be.