EKSPLOSION 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.
EKSPLOSION ENTERTAINMENT
Largest movements
- Cash -€22,763
down €22,763 (-69.0%), from €32,975 to €10,212
mainly Receivables within one year (-€13,603) and Debts after one year (-€13,018)
- Receivables within one year +€13,603
up €13,603 (+82.0%), from €16,590 to €30,193
of which Other amounts receivable: +€7,927
- Tangible fixed assets -€4,648
down €4,648 (-19.4%), from €23,953 to €19,305
of which Furniture and vehicles: -€4,548
- Deferred charges and accrued income +€2,549
up €2,549 (+121%), from €2,106 to €4,655
- Reserves +€14,673
up €14,673 (+9.2%), from €160,207 to €174,881
of which Distributable reserves: +€14,673
- Debts after one year -€13,018
no longer reported in 2024 (was €13,018)
- Tax, wage and social debts -€6,836
down €6,836 (-47.9%), from €14,275 to €7,439
- Trade debts -€3,759
down €3,759 (-97.8%), from €3,841 to €83
- Gross operating margin -€22,129
down €22,129 (-38.8%), from €56,968 to €34,839
- Taxes -€6,839
down €6,839 (-48.2%), from €14,187 to €7,348
- Financial charges -€1,172
down €1,172 (-18.9%), from €6,186 to €5,014
- Other operating charges -€754
down €754 (-34.4%), from €2,195 to €1,441
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €225,629 | €214,370 | -€11,259 | -5.0% |
| Fixed assets | 21/28 | €173,958 | €169,310 | -€4,648 | -2.7% |
| Tangible fixed assets | 22/27 | €23,953 | €19,305 | -€4,648 | -19.4% |
| Land and buildings | 22 | €1,502 | €1,402 | -€100 | -6.7% |
| Furniture and vehicles | 24 | €22,451 | €17,903 | -€4,548 | -20.3% |
| Financial fixed assets | 28 | €150,005 | €150,005 | = | 0.0% |
| Current assets | 29/58 | €51,671 | €45,060 | -€6,611 | -12.8% |
| Amounts receivable within one year | 40/41 | €16,590 | €30,193 | +€13,603 | +82.0% |
| Trade receivables | 40 | €5,901 | €11,578 | +€5,677 | +96.2% |
| Other amounts receivable | 41 | €10,689 | €18,615 | +€7,927 | +74.2% |
| Cash at bank and in hand | 54/58 | €32,975 | €10,212 | -€22,763 | -69.0% |
| Deferred charges and accrued income | 490/1 | €2,106 | €4,655 | +€2,549 | +121% |
| Total equity and liabilities | 10/49 | €225,629 | €214,370 | -€11,259 | -5.0% |
| Equity | 10/15 | €178,807 | €193,481 | +€14,673 | +8.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €160,207 | €174,881 | +€14,673 | +9.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €158,347 | €173,021 | +€14,673 | +9.3% |
| Amounts payable | 17/49 | €46,821 | €20,890 | -€25,932 | -55.4% |
| Amounts payable after more than one year | 17 | €13,018 | - | -€13,018 | |
| Financial debts | 170/4 | €13,018 | - | -€13,018 | |
| Amounts payable within one year | 42/48 | €32,289 | €20,890 | -€11,399 | -35.3% |
| Current portion of amounts payable after more than one year | 42 | €13,409 | €13,009 | -€400 | -3.0% |
| Trade debts | 44 | €3,841 | €83 | -€3,759 | -97.8% |
| Suppliers | 440/4 | €3,841 | €83 | -€3,759 | -97.8% |
| Taxes, remuneration and social security | 45 | €14,275 | €7,439 | -€6,836 | -47.9% |
| Taxes | 450/3 | €14,275 | €7,439 | -€6,836 | -47.9% |
| Other amounts payable | 47/48 | €763 | €359 | -€405 | -53.0% |
| Accrued charges and deferred income | 492/3 | €1,514 | - | -€1,514 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,415 | €6,679 | +€264 | +4.1% |
| Other operating charges | 640/8 | €2,195 | €1,441 | -€754 | -34.4% |
| Gross operating margin | 9900 | €56,968 | €34,839 | -€22,129 | -38.8% |
| Operating profit (loss) | 9901 | €48,358 | €26,719 | -€21,639 | -44.7% |
| Financial income | 75/76B | €194 | €316 | +€122 | +63.0% |
| Recurring financial income | 75 | €194 | €316 | +€122 | +63.0% |
| Financial charges | 65/66B | €6,186 | €5,014 | -€1,172 | -18.9% |
| Recurring financial charges | 65 | €6,186 | €5,014 | -€1,172 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €42,366 | €22,021 | -€20,345 | -48.0% |
| Income taxes | 67/77 | €14,187 | €7,348 | -€6,839 | -48.2% |
| Profit (loss) for the period | 9904 | €28,179 | €14,673 | -€13,506 | -47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,179 | €14,673 | -€13,506 | -47.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.